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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240922FTO_918853
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-002-002-001/1949-A
(Thalaiyuthu) 		2926002000NRG23230920221403101 24/09/2022 vijayalashkmi 2926002WL063828 vijayalashkmi 00177 IOBA0001388 1150 1150 Processed 11/10/2022 014307357 vijayalashkmi ()
2 MANUR TN-26-002-002-001/1989-A
(Thalaiyuthu) 		2926002000NRG23230920221403102 24/09/2022 samuthirakani 2926002WL063828 samuthirakani 00177 IOBA0001388 690 690 Processed 11/10/2022 014307357 samuthirakani ()
3 MANUR TN-26-002-002-001/2031-A
(Thalaiyuthu) 		2926002000NRG23230920221403103 24/09/2022 AMSARASUL 2926002WL063828 AMSARASUL 00177 IOBA0001388 1150 1150 Processed 11/10/2022 014307357 AMSARASUL ()
4 MANUR TN-26-002-002-001/2033-A
(Thalaiyuthu) 		2926002000NRG23230920221403104 24/09/2022 INDRA 2926002WL063828 INDRA 00177 IOBA0001388 1150 1150 Processed 11/10/2022 014307357 INDRA ()
5 MANUR TN-26-002-002-001/2044-A
(Thalaiyuthu) 		2926002000NRG23230920221403105 24/09/2022 SHANTHI 2926002WL063828 SHANTHI 00177 IOBA0001388 1405 1405 Processed 11/10/2022 014307357 SHANTHI ()
6 MANUR TN-26-002-002-002/1108-A
(Thalaiyuthu) 		2926002000NRG23230920221403118 24/09/2022 Mariammal 2926002WL063828 Mariammal 00177 IOBA0001388 562 562 Processed 11/10/2022 014307357 Mariammal ()
7 MANUR TN-26-002-002-002/1131-A
(Thalaiyuthu) 		2926002000NRG23230920221403122 24/09/2022 AMUTHA 2926002WL063828 AMUTHA 00177 IOBA0001388 1150 1150 Processed 11/10/2022 014307357 AMUTHA ()
8 MANUR TN-26-002-002-002/1153-A
(Thalaiyuthu) 		2926002000NRG23230920221403126 24/09/2022 GOMATHI 2926002WL063828 GOMATHI 00177 IOBA0001388 690 690 Processed 11/10/2022 014307357 GOMATHI ()
9 MANUR TN-26-002-002-002/1172-A
(Thalaiyuthu) 		2926002000NRG23230920221403132 24/09/2022 MUTHULAKSHMI 2926002WL063828 MUTHULAKSHMI 00177 IOBA0001388 1150 1150 Processed 11/10/2022 014307357 MUTHULAKSHMI ()
10 MANUR TN-26-002-002-002/1508-A
(Thalaiyuthu) 		2926002000NRG23230920221403153 24/09/2022 natchiyar 2926002WL063828 natchiyar 00177 IOBA0001388 690 690 Processed 11/10/2022 014307357 natchiyar ()
11 MANUR TN-26-002-002-002/172-A
(Thalaiyuthu) 		2926002000NRG23230920221403167 24/09/2022 PAPA 2926002WL063828 PAPA 00177 IOBA0001388 230 230 Processed 11/10/2022 014307357 PAPA ()
12 MANUR TN-26-002-002-002/20-a
(Thalaiyuthu) 		2926002000NRG23230920221403171 24/09/2022 BANUMATHI 2926002WL063828 BANUMATHI 00177 IOBA0001388 562 562 Processed 11/10/2022 014307357 BANUMATHI ()
13 MANUR TN-26-002-002-002/534-A
(Thalaiyuthu) 		2926002000NRG23230920221403191 24/09/2022 Sornam 2926002WL063828 Sornam 00177 IOBA0001388 460 460 Processed 11/10/2022 014307357 Sornam ()
14 MANUR TN-26-002-002-002/589-A
(Thalaiyuthu) 		2926002000NRG23230920221403201 24/09/2022 Jamal Mohamed 2926002WL063828 Jamal Mohamed 00177 IOBA0001388 920 920 Processed 11/10/2022 014307357 Jamal Mohamed ()
15 MANUR TN-26-002-002-002/610-A
(Thalaiyuthu) 		2926002000NRG23230920221403205 24/09/2022 Ellammal 2926002WL063828 Ellammal 00177 IOBA0001388 1150 1150 Processed 11/10/2022 014307357 Ellammal ()
16 MANUR TN-26-002-002-002/71-A
(Thalaiyuthu) 		2926002000NRG23230920221403212 24/09/2022 Malaiappan 2926002WL063828 Malaiappan 00177 IOBA0001388 1405 1405 Processed 11/10/2022 014307357 Malaiappan ()
17 MANUR TN-26-002-002-005/2008-A
(Thalaiyuthu) 		2926002000NRG23230920221403223 24/09/2022 BALASANKARI 2926002WL063828 BALASANKARI 00177 IOBA0001388 1150 1150 Processed 11/10/2022 014307357 BALASANKARI ()
18 MANUR TN-26-002-002-005/2021-A
(Thalaiyuthu) 		2926002000NRG23230920221403224 24/09/2022 THANGAMMAL 2926002WL063828 THANGAMMAL 00177 IOBA0001388 1150 1150 Processed 11/10/2022 014307357 THANGAMMAL ()
19 MANUR TN-26-002-002-006/1987-A
(Thalaiyuthu) 		2926002000NRG23230920221403229 24/09/2022 VETRISELVI 2926002WL063828 VETRISELVI 00177 IOBA0001388 920 920 Processed 11/10/2022 014307357 VETRISELVI ()
20 MANUR TN-26-002-002-006/1990-A
(Thalaiyuthu) 		2926002000NRG23230920221403230 24/09/2022 JENITHA 2926002WL063828 JENITHA 00177 IOBA0001388 920 920 Processed 11/10/2022 014307357 JENITHA ()
21 MANUR TN-26-002-002-006/1991-A
(Thalaiyuthu) 		2926002000NRG23230920221403231 24/09/2022 KALARANI 2926002WL063828 KALARANI 00177 IOBA0001388 690 690 Processed 11/10/2022 014307357 KALARANI ()
22 MANUR TN-26-002-002-006/1992-A
(Thalaiyuthu) 		2926002000NRG23230920221403232 24/09/2022 amutha 2926002WL063828 amutha 00177 IOBA0001388 920 920 Processed 11/10/2022 014307357 amutha ()
SubTotal 20264 20264
23 MANUR TN-26-002-002-002/31-A
(Thalaiyuthu) 		2926002000NRG23230920221403185 24/09/2022 Ganapathi 2926002WL063828 Ganapathi 00701 IDIB0PLB001 690 690 Processed 11/10/2022 014307357 Ganapathi ()
SubTotal 690 690
Total 20954 20954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240922FTO_918853 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 20264
2 MANUR TN2926002_240922FTO_918853 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 690

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