Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_260722FTO_606409
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-26-002-002-002/2005-A
(Thalaiyuthu) 		2926002000NRG23230720220841304 26/07/2022 MUTHUSELVI 2926002WL041610 MUTHUSELVI 00177 IOBA0000745 690 690 Processed 02/08/2022 013645861 MUTHUSELVI ()
SubTotal 690 690
2 MANUR TN-26-002-002-002/1365-A
(Thalaiyuthu) 		2926002000NRG23230720220841242 26/07/2022 SUDALIMUTHU 2926002WL041610 SUDALIMUTHU 00177 IOBA0001388 230 230 Processed 02/08/2022 013645861 SUDALIMUTHU ()
3 MANUR TN-26-002-002-002/1436-A
(Thalaiyuthu) 		2926002000NRG23230720220841247 26/07/2022 Karunanithi 2926002WL041610 Karunanithi 00177 IOBA0001388 1380 1380 Processed 02/08/2022 013645861 Karunanithi ()
4 MANUR TN-26-002-002-002/144-A
(Thalaiyuthu) 		2926002000NRG23230720220841248 26/07/2022 Manakkavalam Perumal 2926002WL041610 Manakkavalam Perumal 00177 IOBA0001388 1150 1150 Processed 02/08/2022 013645861 Manakkavalam Perumal ()
5 MANUR TN-26-002-002-002/1637-a
(Thalaiyuthu) 		2926002000NRG23230720220841284 26/07/2022 RAMU 2926002WL041610 RAMU 00177 IOBA0001388 1380 1380 Processed 02/08/2022 013645861 RAMU ()
6 MANUR TN-26-002-002-002/1841-A
(Thalaiyuthu) 		2926002000NRG23230720220841298 26/07/2022 ESAKKIAMMAL 2926002WL041610 ESAKKIAMMAL 00177 IOBA0001388 1150 1150 Processed 02/08/2022 013645861 ESAKKIAMMAL ()
7 MANUR TN-26-002-002-002/1944-A
(Thalaiyuthu) 		2926002000NRG23230720220841301 26/07/2022 BALAKRISHNAN 2926002WL041610 BALAKRISHNAN 00177 IOBA0001388 460 460 Processed 02/08/2022 013645861 BALAKRISHNAN ()
8 MANUR TN-26-002-002-002/1964-A
(Thalaiyuthu) 		2926002000NRG23230720220841302 26/07/2022 ESAKKIAMMAL 2926002WL041610 ESAKKIAMMAL 00177 IOBA0001388 1150 1150 Processed 02/08/2022 013645861 ESAKKIAMMAL ()
9 MANUR TN-26-002-002-002/1997-A
(Thalaiyuthu) 		2926002000NRG23230720220841303 26/07/2022 TAMILSELVI 2926002WL041610 TAMILSELVI 00177 IOBA0001388 690 690 Processed 02/08/2022 013645861 TAMILSELVI ()
10 MANUR TN-26-002-002-002/2027-A
(Thalaiyuthu) 		2926002000NRG23230720220841305 26/07/2022 ELANGOTHAI 2926002WL041610 ELANGOTHAI 00177 IOBA0001388 1405 1405 Processed 02/08/2022 013645861 ELANGOTHAI ()
11 MANUR TN-26-002-002-002/2029-A
(Thalaiyuthu) 		2926002000NRG23230720220841306 26/07/2022 GANGADEVI 2926002WL041610 GANGADEVI 00177 IOBA0001388 920 920 Processed 02/08/2022 013645861 GANGADEVI ()
12 MANUR TN-26-002-002-002/2043-A
(Thalaiyuthu) 		2926002000NRG23230720220841307 26/07/2022 POORNASELVI 2926002WL041610 POORNASELVI 00177 IOBA0001388 1380 1380 Processed 02/08/2022 013645861 POORNASELVI ()
13 MANUR TN-26-002-002-002/2050-A
(Thalaiyuthu) 		2926002000NRG23230720220841308 26/07/2022 ESKKIAMMAL 2926002WL041610 ESKKIAMMAL 00177 IOBA0001388 920 920 Processed 02/08/2022 013645861 ESKKIAMMAL ()
14 MANUR TN-26-002-002-002/311-A
(Thalaiyuthu) 		2926002000NRG23230720220841313 26/07/2022 Muthu 2926002WL041610 Muthu 00177 IOBA0001388 1150 1150 Processed 02/08/2022 013645861 Muthu ()
15 MANUR TN-26-002-002-002/434-A
(Thalaiyuthu) 		2926002000NRG23230720220841332 26/07/2022 CHENDAMMAL 2926002WL041610 CHENDAMMAL 00177 IOBA0001388 920 920 Processed 02/08/2022 013645861 CHENDAMMAL ()
16 MANUR TN-26-002-002-002/437-A
(Thalaiyuthu) 		2926002000NRG23230720220841335 26/07/2022 Thangam 2926002WL041610 Thangam 00177 IOBA0001388 1380 1380 Processed 02/08/2022 013645861 Thangam ()
17 MANUR TN-26-002-002-002/513-A
(Thalaiyuthu) 		2926002000NRG23230720220841350 26/07/2022 S. Selvi 2926002WL041610 S. Selvi 00177 IOBA0001388 1380 1380 Processed 02/08/2022 013645861 S. Selvi ()
18 MANUR TN-26-002-002-002/774-A
(Thalaiyuthu) 		2926002000NRG23230720220841356 26/07/2022 MOOKANDI 2926002WL041610 MOOKANDI 00177 IOBA0001388 920 920 Processed 02/08/2022 013645861 MOOKANDI ()
19 MANUR TN-26-002-002-004/2042-A
(Thalaiyuthu) 		2926002000NRG23230720220841361 26/07/2022 LORTHU MARY 2926002WL041610 LORTHU MARY 00177 IOBA0001388 1150 1150 Processed 02/08/2022 013645861 LORTHU MARY ()
20 MANUR TN-26-002-002-005/2034-A
(Thalaiyuthu) 		2926002000NRG23230720220841362 26/07/2022 SUBASINI 2926002WL041610 SUBASINI 00177 IOBA0001388 920 920 Processed 02/08/2022 013645861 SUBASINI ()
21 MANUR TN-26-002-002-007/2006-A
(Thalaiyuthu) 		2926002000NRG23230720220841365 26/07/2022 AANDAL 2926002WL041610 AANDAL 00177 IOBA0001388 1150 1150 Processed 02/08/2022 013645861 AANDAL ()
22 MANUR TN-26-002-002-008/1851-A
(Thalaiyuthu) 		2926002000NRG23230720220841372 26/07/2022 Pathrakali 2926002WL041610 Pathrakali 00177 IOBA0001388 1150 1150 Processed 02/08/2022 013645861 Pathrakali ()
23 MANUR TN-26-002-002-008/1877-A
(Thalaiyuthu) 		2926002000NRG23230720220841373 26/07/2022 THENMOZHI 2926002WL041610 THENMOZHI 00177 IOBA0001388 1150 1150 Processed 02/08/2022 013645861 THENMOZHI ()
24 MANUR TN-26-002-002-008/1891-A
(Thalaiyuthu) 		2926002000NRG23230720220841375 26/07/2022 SANTHANAM 2926002WL041610 SANTHANAM 00177 IOBA0001388 920 920 Processed 02/08/2022 013645861 SANTHANAM ()
25 MANUR TN-26-002-002-008/2009-A
(Thalaiyuthu) 		2926002000NRG23230720220841379 26/07/2022 THEIVAKANI 2926002WL041610 THEIVAKANI 00177 IOBA0001388 1380 1380 Processed 02/08/2022 013645861 THEIVAKANI ()
26 MANUR TN-26-002-002-008/2030-A
(Thalaiyuthu) 		2926002000NRG23230720220841380 26/07/2022 YASOTHA 2926002WL041610 YASOTHA 00177 IOBA0001388 1380 1380 Processed 02/08/2022 013645861 YASOTHA ()
27 MANUR TN-26-002-002-008/2045-A
(Thalaiyuthu) 		2926002000NRG23230720220841381 26/07/2022 CHITHRA 2926002WL041610 CHITHRA 00177 IOBA0001388 920 920 Processed 02/08/2022 013645861 CHITHRA ()
28 MANUR TN-26-002-002-009/1963-A
(Thalaiyuthu) 		2926002000NRG23230720220841382 26/07/2022 GANDHIMATHI 2926002WL041610 GANDHIMATHI 00177 IOBA0001388 1150 1150 Processed 02/08/2022 013645861 GANDHIMATHI ()
SubTotal 29235 29235
Total 29925 29925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_260722FTO_606409 Indian Overseas Bank IOBA0000745 MANUR 690
2 MANUR TN2926002_260722FTO_606409 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 29235

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