Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:04:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030922FTO_822212
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-26-002-004-001/1190-A
(Ukkirankottai) 		2926002000NRG23030920221265650 03/09/2022 K.Subbulakshmi 2926002WL058559 K.Subbulakshmi 00176 IDIB000U018 720 720 Processed 13/10/2022 033431914 K.Subbulakshmi ()
2 MANUR TN-26-002-004-001/1198-A
(Ukkirankottai) 		2926002000NRG23030920221265651 03/09/2022 M.Tamilselvi 2926002WL058559 M.Tamilselvi 00176 IDIB000U018 900 900 Processed 13/10/2022 033431914 M.Tamilselvi ()
3 MANUR TN-26-002-004-001/1202-A
(Ukkirankottai) 		2926002000NRG23030920221265654 03/09/2022 Jeeva Rathinam 2926002WL058559 Jeeva Rathinam 00176 IDIB000U018 900 900 Processed 13/10/2022 033431914 Jeeva Rathinam ()
4 MANUR TN-26-002-004-001/1234-A
(Ukkirankottai) 		2926002000NRG23030920221265655 03/09/2022 ESAKKIAMMAL 2926002WL058559 ESAKKIAMMAL 00176 IDIB000U018 720 720 Processed 13/10/2022 033431914 ESAKKIAMMAL ()
5 MANUR TN-26-002-004-001/1240-A
(Ukkirankottai) 		2926002000NRG23030920221265656 03/09/2022 Solamuthupandian 2926002WL058559 Solamuthupandian 00176 IDIB000U018 540 540 Processed 13/10/2022 033431914 Solamuthupandian ()
6 MANUR TN-26-002-004-001/1245-A
(Ukkirankottai) 		2926002000NRG23030920221265657 03/09/2022 SAMANATHAM 2926002WL058559 SAMANATHAM 00176 IDIB000U018 900 900 Processed 13/10/2022 033431914 SAMANATHAM ()
7 MANUR TN-26-002-004-001/1248-A
(Ukkirankottai) 		2926002000NRG23030920221265658 03/09/2022 RAMAIAH THEVAR 2926002WL058559 RAMAIAH THEVAR 00176 IDIB000U018 540 540 Processed 13/10/2022 033431914 RAMAIAH THEVAR ()
8 MANUR TN-26-002-004-001/1253-A
(Ukkirankottai) 		2926002000NRG23030920221265659 03/09/2022 Anantha Selvi 2926002WL058559 Anantha Selvi 00176 IDIB000U018 900 900 Processed 13/10/2022 033431914 Anantha Selvi ()
9 MANUR TN-26-002-004-001/1259-A
(Ukkirankottai) 		2926002000NRG23030920221265660 03/09/2022 Kannuthai 2926002WL058559 Kannuthai 00176 IDIB000U018 900 900 Processed 13/10/2022 033431914 Kannuthai ()
10 MANUR TN-26-002-004-001/1260-A
(Ukkirankottai) 		2926002000NRG23030920221265661 03/09/2022 Kala 2926002WL058559 Kala 00176 IDIB000U018 900 900 Processed 13/10/2022 033431914 Kala ()
11 MANUR TN-26-002-004-001/1282-A
(Ukkirankottai) 		2926002000NRG23030920221265662 03/09/2022 Gomu Sutha 2926002WL058559 Gomu Sutha 00176 IDIB000U018 720 720 Processed 13/10/2022 033431914 Gomu Sutha ()
12 MANUR TN-26-002-004-001/1284-A
(Ukkirankottai) 		2926002000NRG23030920221265663 03/09/2022 MUTHULAKSHMI 2926002WL058559 MUTHULAKSHMI 00176 IDIB000U018 900 900 Processed 13/10/2022 033431914 MUTHULAKSHMI ()
13 MANUR TN-26-002-004-001/1288-A
(Ukkirankottai) 		2926002000NRG23030920221265664 03/09/2022 Packiyathai 2926002WL058559 Packiyathai 00176 IDIB000U018 900 900 Processed 13/10/2022 033431914 Packiyathai ()
14 MANUR TN-26-002-004-001/1289-A
(Ukkirankottai) 		2926002000NRG23030920221265665 03/09/2022 Ponnuthai 2926002WL058559 Ponnuthai 00176 IDIB000U018 360 360 Processed 13/10/2022 033431914 Ponnuthai ()
15 MANUR TN-26-002-004-001/1295-A
(Ukkirankottai) 		2926002000NRG23030920221265666 03/09/2022 Chinnathai 2926002WL058559 Chinnathai 00176 IDIB000U018 900 900 Processed 13/10/2022 033431914 Chinnathai ()
16 MANUR TN-26-002-004-001/1296-A
(Ukkirankottai) 		2926002000NRG23030920221265667 03/09/2022 Jeyarani 2926002WL058559 Jeyarani 00176 IDIB000U018 720 720 Processed 13/10/2022 033431914 Jeyarani ()
17 MANUR TN-26-002-004-001/1302-A
(Ukkirankottai) 		2926002000NRG23030920221265669 03/09/2022 CHINNAPANDI 2926002WL058559 CHINNAPANDI 00176 IDIB000U018 180 180 Processed 13/10/2022 033431914 CHINNAPANDI ()
18 MANUR TN-26-002-004-001/1302-A
(Ukkirankottai) 		2926002000NRG23030920221265668 03/09/2022 JEBATHAI 2926002WL058559 JEBATHAI 00176 IDIB000U018 180 180 Processed 13/10/2022 033431914 JEBATHAI ()
19 MANUR TN-26-002-004-004/1015-A
(Ukkirankottai) 		2926002000NRG23030920221265670 03/09/2022 MARITHAI 2926002WL058559 MARITHAI 00176 IDIB000U018 900 900 Processed 13/10/2022 033431914 MARITHAI ()
20 MANUR TN-26-002-004-004/1050-A
(Ukkirankottai) 		2926002000NRG23030920221265674 03/09/2022 S. Lakshmanan 2926002WL058559 S. Lakshmanan 00176 IDIB000U018 1405 1405 Processed 13/10/2022 033431914 S. Lakshmanan ()
21 MANUR TN-26-002-004-004/1246-A
(Ukkirankottai) 		2926002000NRG23030920221265677 03/09/2022 Esakkiammal 2926002WL058559 Esakkiammal 00176 IDIB000U018 900 900 Processed 13/10/2022 033431914 Esakkiammal ()
22 MANUR TN-26-002-004-004/125-A
(Ukkirankottai) 		2926002000NRG23030920221265679 03/09/2022 Chandral 2926002WL058559 Chandral 00176 IDIB000U018 900 900 Processed 13/10/2022 033431914 Chandral ()
23 MANUR TN-26-002-004-004/1316-A
(Ukkirankottai) 		2926002000NRG23030920221265685 03/09/2022 Kanagalakshmi 2926002WL058559 Kanagalakshmi 00176 IDIB000U018 540 540 Processed 13/10/2022 033431914 Kanagalakshmi ()
24 MANUR TN-26-002-004-004/189-A
(Ukkirankottai) 		2926002000NRG23030920221265689 03/09/2022 MUTHAMMAL 2926002WL058559 MUTHAMMAL 00176 IDIB000U018 360 360 Processed 13/10/2022 033431914 MUTHAMMAL ()
25 MANUR TN-26-002-004-004/277-A
(Ukkirankottai) 		2926002000NRG23030920221265706 03/09/2022 MARIAMMAL 2926002WL058559 MARIAMMAL 00176 IDIB000U018 900 900 Processed 13/10/2022 033431914 MARIAMMAL ()
26 MANUR TN-26-002-004-004/326-A
(Ukkirankottai) 		2926002000NRG23030920221265722 03/09/2022 Vellapandi Devar 2926002WL058559 Vellapandi Devar 00176 IDIB000U018 900 900 Processed 13/10/2022 033431914 Vellapandi Devar ()
27 MANUR TN-26-002-004-004/540-A
(Ukkirankottai) 		2926002000NRG23030920221265741 03/09/2022 Kannuthai 2926002WL058559 Kannuthai 00176 IDIB000U018 900 900 Processed 13/10/2022 033431914 Kannuthai ()
28 MANUR TN-26-002-004-004/560-A
(Ukkirankottai) 		2926002000NRG23030920221265742 03/09/2022 MUTHAMMAL 2926002WL058559 MUTHAMMAL 00176 IDIB000U018 900 900 Processed 13/10/2022 033431914 MUTHAMMAL ()
29 MANUR TN-26-002-004-004/596-A
(Ukkirankottai) 		2926002000NRG23030920221265750 03/09/2022 Ganavadivu 2926002WL058559 Ganavadivu 00176 IDIB000U018 900 900 Processed 13/10/2022 033431914 Ganavadivu ()
30 MANUR TN-26-002-004-004/640-A
(Ukkirankottai) 		2926002000NRG23030920221265762 03/09/2022 SORNAM 2926002WL058559 SORNAM 00176 IDIB000U018 900 900 Processed 13/10/2022 033431914 SORNAM ()
31 MANUR TN-26-002-004-004/641-A
(Ukkirankottai) 		2926002000NRG23030920221265763 03/09/2022 Chellammal 2926002WL058559 Chellammal 00176 IDIB000U018 900 900 Processed 13/10/2022 033431914 Chellammal ()
32 MANUR TN-26-002-004-004/709-A
(Ukkirankottai) 		2926002000NRG23030920221265786 03/09/2022 KARUTHAPANDIAN 2926002WL058559 KARUTHAPANDIAN 00176 IDIB000U018 900 900 Processed 13/10/2022 033431914 KARUTHAPANDIAN ()
33 MANUR TN-26-002-004-004/737-A
(Ukkirankottai) 		2926002000NRG23030920221265796 03/09/2022 Chellapandi 2926002WL058559 Chellapandi 00176 IDIB000U018 900 900 Processed 13/10/2022 033431914 Chellapandi ()
34 MANUR TN-26-002-004-004/741-A
(Ukkirankottai) 		2926002000NRG23030920221265798 03/09/2022 M.Muthupandian 2926002WL058559 M.Muthupandian 00176 IDIB000U018 540 540 Processed 13/10/2022 033431914 M.Muthupandian ()
35 MANUR TN-26-002-004-004/823-A
(Ukkirankottai) 		2926002000NRG23030920221265813 03/09/2022 ESAKKIAMMAL S 2926002WL058559 ESAKKIAMMAL S 00176 IDIB000U018 1405 1405 Processed 13/10/2022 033431914 ESAKKIAMMAL S ()
36 MANUR TN-26-002-004-004/992-A
(Ukkirankottai) 		2926002000NRG23030920221265830 03/09/2022 SANTHANAMARI 2926002WL058559 SANTHANAMARI 00176 IDIB000U018 720 720 Processed 13/10/2022 033431914 SANTHANAMARI ()
SubTotal 28550 28550
Total 28550 28550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030922FTO_822212 Indian Bank IDIB000U018 UKKIRANKOTTAI 28550

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