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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030522FTO_176510
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-26-003-002-002/102-A
(Vannikonendal) 		2926003000NRG23030520220102638 03/05/2022 Krishnasamy 2926003WL004430 Krishnasamy 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428288 Krishnasamy ()
2 MANUR TN-26-003-002-002/122-A
(Vannikonendal) 		2926003000NRG23030520220102647 03/05/2022 Lakshmanapandian 2926003WL004430 Lakshmanapandian 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428288 Lakshmanapandian ()
3 MANUR TN-26-003-002-002/175-A
(Vannikonendal) 		2926003000NRG23030520220102666 03/05/2022 Muthu 2926003WL004430 Muthu 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428288 Muthu ()
4 MANUR TN-26-003-002-002/185-A
(Vannikonendal) 		2926003000NRG23030520220102668 03/05/2022 Selvalakshmi 2926003WL004430 Selvalakshmi 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428288 Selvalakshmi ()
5 MANUR TN-26-003-002-002/1862-A
(Vannikonendal) 		2926003000NRG23030520220102669 03/05/2022 Gandhi mathi 2926003WL004430 Gandhi mathi 00177 IOBA0000757 1686 1686 Processed 13/05/2022 018428288 Gandhi mathi ()
6 MANUR TN-26-003-002-002/2077-A
(Vannikonendal) 		2926003000NRG23030520220102672 03/05/2022 Vijayalatha 2926003WL004430 Vijayalatha 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428288 Vijayalatha ()
7 MANUR TN-26-003-002-002/2084-A
(Vannikonendal) 		2926003000NRG23030520220102674 03/05/2022 Prema 2926003WL004430 Prema 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428288 Prema ()
8 MANUR TN-26-003-002-002/2109-A
(Vannikonendal) 		2926003000NRG23030520220102675 03/05/2022 Maheshwari 2926003WL004430 Maheshwari 00177 IOBA0000757 1100 1100 Processed 13/05/2022 018428288 Maheshwari ()
9 MANUR TN-26-003-002-002/235-A
(Vannikonendal) 		2926003000NRG23030520220102680 03/05/2022 Maruthathal 2926003WL004430 Maruthathal 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428288 Maruthathal ()
10 MANUR TN-26-003-002-002/290-A
(Vannikonendal) 		2926003000NRG23030520220102685 03/05/2022 Thirumalaivadivoo 2926003WL004430 Thirumalaivadivoo 00177 IOBA0000757 1100 1100 Processed 13/05/2022 018428288 Thirumalaivadivoo ()
11 MANUR TN-26-003-002-002/394-A
(Vannikonendal) 		2926003000NRG23030520220102701 03/05/2022 Kasithai 2926003WL004430 Kasithai 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428288 Kasithai ()
12 MANUR TN-26-003-002-004/1912-A
(Vannikonendal) 		2926003000NRG23030520220102739 03/05/2022 Kasivishvanathan 2926003WL004430 Kasivishvanathan 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428288 Kasivishvanathan ()
SubTotal 15766 15766
13 MANUR TN-26-003-002-002/129-A
(Vannikonendal) 		2926003000NRG23030520220102651 03/05/2022 Vellaiammal 2926003WL004430 Vellaiammal 00177 IOBA0003333 1320 1320 Processed 13/05/2022 018428288 Vellaiammal ()
14 MANUR TN-26-003-002-002/161-A
(Vannikonendal) 		2926003000NRG23030520220102661 03/05/2022 Palaniammal 2926003WL004430 Palaniammal 00177 IOBA0003333 1100 1100 Processed 13/05/2022 018428288 Palaniammal ()
15 MANUR TN-26-003-002-002/2134-A
(Vannikonendal) 		2926003000NRG23030520220102676 03/05/2022 Poongani 2926003WL004430 Poongani 00177 IOBA0003333 1320 1320 Processed 13/05/2022 018428288 Poongani ()
SubTotal 3740 3740
Total 19506 19506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030522FTO_176510 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 15766
2 MANUR TN2926002_030522FTO_176510 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 3740

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