Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:26:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_190922FTO_895176
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) 		2926002000NRG23190920221367853 19/09/2022 Essakki 2926002WL062671 Essakki 00177 IOBA0000745 1405 1405 Processed 14/10/2022 035858023 Essakki ()
2 MANUR TN-26-002-007-004/1417-A
(Pillaiyarkulam) 		2926002000NRG23190920221367861 19/09/2022 Devaki 2926002WL062671 Devaki 00177 IOBA0000745 1275 1275 Processed 14/10/2022 035858023 Devaki ()
3 MANUR TN-26-002-007-004/1446-A
(Pillaiyarkulam) 		2926002000NRG23190920221367863 19/09/2022 Selvi 2926002WL062671 Selvi 00177 IOBA0000745 1275 1275 Processed 14/10/2022 035858023 Selvi ()
4 MANUR TN-26-002-007-004/1452-A
(Pillaiyarkulam) 		2926002000NRG23190920221367864 19/09/2022 Gomathiammal 2926002WL062671 Gomathiammal 00177 IOBA0000745 1275 1275 Processed 14/10/2022 035858023 Gomathiammal ()
5 MANUR TN-26-002-007-004/1469-A
(Pillaiyarkulam) 		2926002000NRG23190920221367866 19/09/2022 Santhana mari 2926002WL062671 Santhana mari 00177 IOBA0000745 1275 1275 Processed 14/10/2022 035858023 Santhana mari ()
6 MANUR TN-26-002-007-004/1470-A
(Pillaiyarkulam) 		2926002000NRG23190920221367867 19/09/2022 Mariammal 2926002WL062671 Mariammal 00177 IOBA0000745 1020 1020 Processed 14/10/2022 035858023 Mariammal ()
7 MANUR TN-26-002-007-004/1485-A
(Pillaiyarkulam) 		2926002000NRG23190920221367868 19/09/2022 Saranya Selvi 2926002WL062671 Saranya Selvi 00177 IOBA0000745 1020 1020 Processed 14/10/2022 035858023 Saranya Selvi ()
8 MANUR TN-26-002-007-004/1498-A
(Pillaiyarkulam) 		2926002000NRG23190920221367869 19/09/2022 sakthivel 2926002WL062671 sakthivel 00177 IOBA0000745 1275 1275 Processed 14/10/2022 035858023 sakthivel ()
9 MANUR TN-26-002-007-004/1526-A
(Pillaiyarkulam) 		2926002000NRG23190920221367870 19/09/2022 ARUMUGAM 2926002WL062671 ARUMUGAM 00177 IOBA0000745 1020 1020 Processed 14/10/2022 035858023 ARUMUGAM ()
10 MANUR TN-26-002-007-004/1538-A
(Pillaiyarkulam) 		2926002000NRG23190920221367872 19/09/2022 Prema 2926002WL062671 Prema 00177 IOBA0000745 1275 1275 Processed 14/10/2022 035858023 Prema ()
11 MANUR TN-26-002-007-007/1059-a
(Pillaiyarkulam) 		2926002000NRG23190920221367878 19/09/2022 E.Geetha 2926002WL062671 E.Geetha 00177 IOBA0000745 1275 1275 Processed 14/10/2022 035858023 E.Geetha ()
12 MANUR TN-26-002-007-007/1113-A
(Pillaiyarkulam) 		2926002000NRG23190920221367881 19/09/2022 gopi 2926002WL062671 gopi 00177 IOBA0000745 1405 1405 Processed 14/10/2022 035858023 gopi ()
13 MANUR TN-26-002-007-007/378-A
(Pillaiyarkulam) 		2926002000NRG23190920221367907 19/09/2022 Selva Kumari 2926002WL062671 Selva Kumari 00177 IOBA0000745 1275 1275 Processed 14/10/2022 035858023 Selva Kumari ()
14 MANUR TN-26-002-007-007/382-A
(Pillaiyarkulam) 		2926002000NRG23190920221367910 19/09/2022 E. Gomathiamma 2926002WL062671 E. Gomathiamma 00177 IOBA0000745 1275 1275 Processed 14/10/2022 035858023 E. Gomathiamma ()
15 MANUR TN-26-002-007-007/882-A
(Pillaiyarkulam) 		2926002000NRG23190920221367945 19/09/2022 mariyapan 2926002WL062671 mariyapan 00177 IOBA0000745 1275 1275 Processed 14/10/2022 035858023 mariyapan ()
16 MANUR TN-26-002-007-007/910-A
(Pillaiyarkulam) 		2926002000NRG23190920221367949 19/09/2022 KASIPANDI 2926002WL062671 KASIPANDI 00177 IOBA0000745 1405 1405 Processed 14/10/2022 035858023 KASIPANDI ()
17 MANUR TN-26-002-007-007/983-A
(Pillaiyarkulam) 		2926002000NRG23190920221367959 19/09/2022 Essaki 2926002WL062671 Essaki 00177 IOBA0000745 1275 1275 Processed 14/10/2022 035858023 Essaki ()
SubTotal 21300 21300
18 MANUR TN-26-002-007-004/1455-A
(Pillaiyarkulam) 		2926002000NRG23190920221367865 19/09/2022 thangam 2926002WL062671 thangam 00415 SBIN0070922 1275 1275 Processed 14/10/2022 035858023 thangam ()
19 MANUR TN-26-002-007-004/1533-A
(Pillaiyarkulam) 		2926002000NRG23190920221367871 19/09/2022 madathy 2926002WL062671 madathy 00415 SBIN0070922 1275 1275 Processed 14/10/2022 035858023 madathy ()
20 MANUR TN-26-002-007-007/486-A
(Pillaiyarkulam) 		2926002000NRG23190920221367927 19/09/2022 K. Muthu Pandi 2926002WL062671 K. Muthu Pandi 00415 SBIN0070922 1275 1275 Processed 14/10/2022 035858023 K. Muthu Pandi ()
21 MANUR TN-26-002-007-007/502-A
(Pillaiyarkulam) 		2926002000NRG23190920221367934 19/09/2022 Sankrammal 2926002WL062671 Sankrammal 00415 SBIN0070922 1275 1275 Processed 14/10/2022 035858023 Sankrammal ()
SubTotal 5100 5100
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_190922FTO_895176 Indian Overseas Bank IOBA0000745 MANUR 21300
2 MANUR TN2926002_190922FTO_895176 State Bank of India SBIN0070922 MANUR 5100

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