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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:17:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_110522FTO_194540
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-26-002-002-001/2036-A
(Thalaiyuthu) 		2926002000NRG23100520220143497 11/05/2022 MUTULAKSHMI 2926002WL006711 MUTULAKSHMI 00177 IOBA0001388 690 690 Processed 16/05/2022 014388859 MUTULAKSHMI ()
2 MANUR TN-26-002-002-002/1008-A
(Thalaiyuthu) 		2926002000NRG23100520220143498 11/05/2022 Lilly 2926002WL006711 Lilly 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388859 Lilly ()
3 MANUR TN-26-002-002-002/1009-A
(Thalaiyuthu) 		2926002000NRG23100520220143499 11/05/2022 Lakshmi 2926002WL006711 Lakshmi 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388859 Lakshmi ()
4 MANUR TN-26-002-002-002/1027-A
(Thalaiyuthu) 		2926002000NRG23100520220143505 11/05/2022 SUBBAIAH 2926002WL006711 SUBBAIAH 00177 IOBA0001388 920 920 Processed 16/05/2022 014388859 SUBBAIAH ()
5 MANUR TN-26-002-002-002/1354-A
(Thalaiyuthu) 		2926002000NRG23100520220143517 11/05/2022 Elizabeth 2926002WL006711 Elizabeth 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388859 Elizabeth ()
6 MANUR TN-26-002-002-002/1365-A
(Thalaiyuthu) 		2926002000NRG23100520220143520 11/05/2022 SUDALIMUTHU 2926002WL006711 SUDALIMUTHU 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388859 SUDALIMUTHU ()
7 MANUR TN-26-002-002-002/1436-A
(Thalaiyuthu) 		2926002000NRG23100520220143524 11/05/2022 Karunanithi 2926002WL006711 Karunanithi 00177 IOBA0001388 920 920 Processed 16/05/2022 014388859 Karunanithi ()
8 MANUR TN-26-002-002-002/144-A
(Thalaiyuthu) 		2926002000NRG23100520220143525 11/05/2022 Manakkavalam Perumal 2926002WL006711 Manakkavalam Perumal 00177 IOBA0001388 920 920 Processed 16/05/2022 014388859 Manakkavalam Perumal ()
9 MANUR TN-26-002-002-002/1637-a
(Thalaiyuthu) 		2926002000NRG23100520220143546 11/05/2022 RAMU 2926002WL006711 RAMU 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388859 RAMU ()
10 MANUR TN-26-002-002-002/1684-A
(Thalaiyuthu) 		2926002000NRG23100520220143549 11/05/2022 rajarathinam 2926002WL006711 rajarathinam 00177 IOBA0001388 920 920 Processed 16/05/2022 014388859 rajarathinam ()
11 MANUR TN-26-002-002-002/193-A
(Thalaiyuthu) 		2926002000NRG23100520220143560 11/05/2022 M. Petchi Muthu 2926002WL006711 M. Petchi Muthu 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388859 M. Petchi Muthu ()
12 MANUR TN-26-002-002-002/2027-A
(Thalaiyuthu) 		2926002000NRG23100520220143563 11/05/2022 ELANGOTHAI 2926002WL006711 ELANGOTHAI 00177 IOBA0001388 1405 1405 Processed 16/05/2022 014388859 ELANGOTHAI ()
13 MANUR TN-26-002-002-002/244-A
(Thalaiyuthu) 		2926002000NRG23100520220143567 11/05/2022 CHANDRA 2926002WL006711 CHANDRA 00177 IOBA0001388 690 690 Processed 16/05/2022 014388859 CHANDRA ()
14 MANUR TN-26-002-002-002/262-A
(Thalaiyuthu) 		2926002000NRG23100520220143573 11/05/2022 NARAYANAN 2926002WL006711 NARAYANAN 00177 IOBA0001388 1405 1405 Processed 16/05/2022 014388859 NARAYANAN ()
15 MANUR TN-26-002-002-002/311-A
(Thalaiyuthu) 		2926002000NRG23100520220143577 11/05/2022 Muthu 2926002WL006711 Muthu 00177 IOBA0001388 690 690 Processed 16/05/2022 014388859 Muthu ()
16 MANUR TN-26-002-002-002/395-A
(Thalaiyuthu) 		2926002000NRG23100520220143588 11/05/2022 S. Kala 2926002WL006711 S. Kala 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388859 S. Kala ()
17 MANUR TN-26-002-002-002/675-A
(Thalaiyuthu) 		2926002000NRG23100520220143602 11/05/2022 Petchiammal 2926002WL006711 Petchiammal 00177 IOBA0001388 690 690 Processed 16/05/2022 014388859 Petchiammal ()
18 MANUR TN-26-002-002-002/917-A
(Thalaiyuthu) 		2926002000NRG23100520220143610 11/05/2022 Thayammal 2926002WL006711 Thayammal 00177 IOBA0001388 690 690 Processed 16/05/2022 014388859 Thayammal ()
19 MANUR TN-26-002-002-002/919-A
(Thalaiyuthu) 		2926002000NRG23100520220143611 11/05/2022 AONTONY AMMAL 2926002WL006711 AONTONY AMMAL 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388859 AONTONY AMMAL ()
20 MANUR TN-26-002-002-002/979-A
(Thalaiyuthu) 		2926002000NRG23100520220143618 11/05/2022 Sankaramma 2926002WL006711 Sankaramma 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388859 Sankaramma ()
21 MANUR TN-26-002-002-004/1956-A
(Thalaiyuthu) 		2926002000NRG23100520220143627 11/05/2022 MUTHUSELVI 2926002WL006711 MUTHUSELVI 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388859 MUTHUSELVI ()
22 MANUR TN-26-002-002-004/1981-A
(Thalaiyuthu) 		2926002000NRG23100520220143628 11/05/2022 THANGASELVI 2926002WL006711 THANGASELVI 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388859 THANGASELVI ()
23 MANUR TN-26-002-002-004/1995-A
(Thalaiyuthu) 		2926002000NRG23100520220143629 11/05/2022 KRISHNAVENI 2926002WL006711 KRISHNAVENI 00177 IOBA0001388 920 920 Processed 16/05/2022 014388859 KRISHNAVENI ()
24 MANUR TN-26-002-002-004/1996-A
(Thalaiyuthu) 		2926002000NRG23100520220143630 11/05/2022 MAGATHALENAL 2926002WL006711 MAGATHALENAL 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388859 MAGATHALENAL ()
25 MANUR TN-26-002-002-004/2018-A
(Thalaiyuthu) 		2926002000NRG23100520220143631 11/05/2022 AROKIA JAYASEELI 2926002WL006711 AROKIA JAYASEELI 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388859 AROKIA JAYASEELI ()
26 MANUR TN-26-002-002-004/2023-A
(Thalaiyuthu) 		2926002000NRG23100520220143632 11/05/2022 PARVATHI 2926002WL006711 PARVATHI 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388859 PARVATHI ()
27 MANUR TN-26-002-002-004/2025-A
(Thalaiyuthu) 		2926002000NRG23100520220143633 11/05/2022 JEYANTHI 2926002WL006711 JEYANTHI 00177 IOBA0001388 920 920 Processed 16/05/2022 014388859 JEYANTHI ()
28 MANUR TN-26-002-002-004/2040-A
(Thalaiyuthu) 		2926002000NRG23100520220143634 11/05/2022 SORNA NAMPI 2926002WL006711 SORNA NAMPI 00177 IOBA0001388 460 460 Processed 16/05/2022 014388859 SORNA NAMPI ()
29 MANUR TN-26-002-002-004/2042-A
(Thalaiyuthu) 		2926002000NRG23100520220143635 11/05/2022 LORTHU MARY 2926002WL006711 LORTHU MARY 00177 IOBA0001388 690 690 Processed 16/05/2022 014388859 LORTHU MARY ()
30 MANUR TN-26-002-002-004/2049-A
(Thalaiyuthu) 		2926002000NRG23100520220143636 11/05/2022 SAROJA 2926002WL006711 SAROJA 00177 IOBA0001388 920 920 Processed 16/05/2022 014388859 SAROJA ()
31 MANUR TN-26-002-002-004/2051-A
(Thalaiyuthu) 		2926002000NRG23100520220143637 11/05/2022 MUTHUSELVI 2926002WL006711 MUTHUSELVI 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388859 MUTHUSELVI ()
32 MANUR TN-26-002-002-004/389-A
(Thalaiyuthu) 		2926002000NRG23100520220143638 11/05/2022 SAGARAJA REEGAM 2926002WL006711 SAGARAJA REEGAM 00177 IOBA0001388 920 920 Processed 16/05/2022 014388859 SAGARAJA REEGAM ()
SubTotal 32020 32020
Total 32020 32020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_110522FTO_194540 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 32020

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