Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290822FTO_791578
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-26-002-007-003/1496-A
(Pillaiyarkulam) 		2926002000NRG23290820221187418 29/08/2022 Essakki 2926002WL056224 Essakki 00177 IOBA0000745 1405 1405 Processed 05/09/2022 011286912 Essakki ()
2 MANUR TN-26-002-007-004/1446-A
(Pillaiyarkulam) 		2926002000NRG23290820221187426 29/08/2022 Selvi 2926002WL056224 Selvi 00177 IOBA0000745 900 900 Processed 05/09/2022 011286912 Selvi ()
3 MANUR TN-26-002-007-004/1452-A
(Pillaiyarkulam) 		2926002000NRG23290820221187427 29/08/2022 Gomathiammal 2926002WL056224 Gomathiammal 00177 IOBA0000745 720 720 Processed 05/09/2022 011286912 Gomathiammal ()
4 MANUR TN-26-002-007-004/1469-A
(Pillaiyarkulam) 		2926002000NRG23290820221187429 29/08/2022 Santhana mari 2926002WL056224 Santhana mari 00177 IOBA0000745 720 720 Processed 05/09/2022 011286912 Santhana mari ()
5 MANUR TN-26-002-007-004/1470-A
(Pillaiyarkulam) 		2926002000NRG23290820221187430 29/08/2022 Mariammal 2926002WL056224 Mariammal 00177 IOBA0000745 720 720 Processed 05/09/2022 011286912 Mariammal ()
6 MANUR TN-26-002-007-004/1485-A
(Pillaiyarkulam) 		2926002000NRG23290820221187431 29/08/2022 Saranya Selvi 2926002WL056224 Saranya Selvi 00177 IOBA0000745 720 720 Processed 05/09/2022 011286912 Saranya Selvi ()
7 MANUR TN-26-002-007-004/1498-A
(Pillaiyarkulam) 		2926002000NRG23290820221187432 29/08/2022 sakthivel 2926002WL056224 sakthivel 00177 IOBA0000745 900 900 Processed 05/09/2022 011286912 sakthivel ()
8 MANUR TN-26-002-007-004/1526-A
(Pillaiyarkulam) 		2926002000NRG23290820221187434 29/08/2022 ARUMUGAM 2926002WL056224 ARUMUGAM 00177 IOBA0000745 900 900 Processed 05/09/2022 011286912 ARUMUGAM ()
9 MANUR TN-26-002-007-004/1538-A
(Pillaiyarkulam) 		2926002000NRG23290820221187436 29/08/2022 Prema 2926002WL056224 Prema 00177 IOBA0000745 900 900 Processed 05/09/2022 011286912 Prema ()
10 MANUR TN-26-002-007-004/1547-A
(Pillaiyarkulam) 		2926002000NRG23290820221187437 29/08/2022 Veltahi 2926002WL056224 Veltahi 00177 IOBA0000745 720 720 Processed 05/09/2022 011286912 Veltahi ()
11 MANUR TN-26-002-007-007/1059-a
(Pillaiyarkulam) 		2926002000NRG23290820221187443 29/08/2022 E.Geetha 2926002WL056224 E.Geetha 00177 IOBA0000745 720 720 Processed 05/09/2022 011286912 E.Geetha ()
12 MANUR TN-26-002-007-007/1113-A
(Pillaiyarkulam) 		2926002000NRG23290820221187448 29/08/2022 gopi 2926002WL056224 gopi 00177 IOBA0000745 1405 1405 Processed 05/09/2022 011286912 gopi ()
13 MANUR TN-26-002-007-007/378-A
(Pillaiyarkulam) 		2926002000NRG23290820221187475 29/08/2022 Selva Kumari 2926002WL056224 Selva Kumari 00177 IOBA0000745 900 900 Processed 05/09/2022 011286912 Selva Kumari ()
14 MANUR TN-26-002-007-007/382-A
(Pillaiyarkulam) 		2926002000NRG23290820221187479 29/08/2022 E. Gomathiamma 2926002WL056224 E. Gomathiamma 00177 IOBA0000745 900 900 Processed 05/09/2022 011286912 E. Gomathiamma ()
15 MANUR TN-26-002-007-007/882-A
(Pillaiyarkulam) 		2926002000NRG23290820221187513 29/08/2022 mariyapan 2926002WL056224 mariyapan 00177 IOBA0000745 900 900 Processed 05/09/2022 011286912 mariyapan ()
16 MANUR TN-26-002-007-007/910-A
(Pillaiyarkulam) 		2926002000NRG23290820221187518 29/08/2022 KASIPANDI 2926002WL056224 KASIPANDI 00177 IOBA0000745 1405 1405 Processed 05/09/2022 011286912 KASIPANDI ()
17 MANUR TN-26-002-007-007/983-A
(Pillaiyarkulam) 		2926002000NRG23290820221187529 29/08/2022 Essaki 2926002WL056224 Essaki 00177 IOBA0000745 900 900 Processed 05/09/2022 011286912 Essaki ()
SubTotal 15735 15735
18 MANUR TN-26-002-007-004/1455-A
(Pillaiyarkulam) 		2926002000NRG23290820221187428 29/08/2022 thangam 2926002WL056224 thangam 00415 SBIN0070922 720 720 Processed 05/09/2022 011286912 thangam ()
19 MANUR TN-26-002-007-004/1504-A
(Pillaiyarkulam) 		2926002000NRG23290820221187433 29/08/2022 Balakrishnan 2926002WL056224 Balakrishnan 00415 SBIN0070922 900 900 Processed 05/09/2022 011286912 Balakrishnan ()
20 MANUR TN-26-002-007-004/1533-A
(Pillaiyarkulam) 		2926002000NRG23290820221187435 29/08/2022 madathy 2926002WL056224 madathy 00415 SBIN0070922 900 900 Processed 05/09/2022 011286912 madathy ()
21 MANUR TN-26-002-007-007/486-A
(Pillaiyarkulam) 		2926002000NRG23290820221187497 29/08/2022 K. Muthu Pandi 2926002WL056224 K. Muthu Pandi 00415 SBIN0070922 900 900 Processed 05/09/2022 011286912 K. Muthu Pandi ()
22 MANUR TN-26-002-007-007/502-A
(Pillaiyarkulam) 		2926002000NRG23290820221187503 29/08/2022 Sankrammal 2926002WL056224 Sankrammal 00415 SBIN0070922 900 900 Processed 05/09/2022 011286912 Sankrammal ()
SubTotal 4320 4320
Total 20055 20055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_290822FTO_791578 Indian Overseas Bank IOBA0000745 MANUR 15735
2 MANUR TN2926002_290822FTO_791578 State Bank of India SBIN0070922 MANUR 4320

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