Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:54:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_310522FTO_250006
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-26-002-002-002/1381-A
(Thalaiyuthu) 		2926002000NRG23300520220327335 31/05/2022 Muthulakshmi 2926002WL014611 Muthulakshmi 00078 CNRB0004264 1440 1440 Processed 03/06/2022 016872636 Muthulakshmi ()
SubTotal 1440 1440
2 MANUR TN-26-002-002-002/1027-A
(Thalaiyuthu) 		2926002000NRG23300520220327319 31/05/2022 SUBBAIAH 2926002WL014611 SUBBAIAH 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872636 SUBBAIAH ()
3 MANUR TN-26-002-002-002/1365-A
(Thalaiyuthu) 		2926002000NRG23300520220327333 31/05/2022 SUDALIMUTHU 2926002WL014611 SUDALIMUTHU 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872636 SUDALIMUTHU ()
4 MANUR TN-26-002-002-002/1436-A
(Thalaiyuthu) 		2926002000NRG23300520220327338 31/05/2022 Karunanithi 2926002WL014611 Karunanithi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872636 Karunanithi ()
5 MANUR TN-26-002-002-002/144-A
(Thalaiyuthu) 		2926002000NRG23300520220327339 31/05/2022 Manakkavalam Perumal 2926002WL014611 Manakkavalam Perumal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872636 Manakkavalam Perumal ()
6 MANUR TN-26-002-002-002/1569-A
(Thalaiyuthu) 		2926002000NRG23300520220327360 31/05/2022 Rani 2926002WL014611 Rani 00177 IOBA0001388 960 960 Processed 03/06/2022 016872636 Rani ()
7 MANUR TN-26-002-002-002/1637-a
(Thalaiyuthu) 		2926002000NRG23300520220327376 31/05/2022 RAMU 2926002WL014611 RAMU 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872636 RAMU ()
8 MANUR TN-26-002-002-002/1841-A
(Thalaiyuthu) 		2926002000NRG23300520220327387 31/05/2022 ESAKKIAMMAL 2926002WL014611 ESAKKIAMMAL 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872636 ESAKKIAMMAL ()
9 MANUR TN-26-002-002-002/193-A
(Thalaiyuthu) 		2926002000NRG23300520220327390 31/05/2022 M. Petchi Muthu 2926002WL014611 M. Petchi Muthu 00177 IOBA0001388 960 960 Processed 03/06/2022 016872636 M. Petchi Muthu ()
10 MANUR TN-26-002-002-002/1964-A
(Thalaiyuthu) 		2926002000NRG23300520220327392 31/05/2022 ESAKKIAMMAL 2926002WL014611 ESAKKIAMMAL 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872636 ESAKKIAMMAL ()
11 MANUR TN-26-002-002-002/2027-A
(Thalaiyuthu) 		2926002000NRG23300520220327393 31/05/2022 ELANGOTHAI 2926002WL014611 ELANGOTHAI 00177 IOBA0001388 1686 1686 Processed 03/06/2022 016872636 ELANGOTHAI ()
12 MANUR TN-26-002-002-002/2029-A
(Thalaiyuthu) 		2926002000NRG23300520220327394 31/05/2022 GANGADEVI 2926002WL014611 GANGADEVI 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872636 GANGADEVI ()
13 MANUR TN-26-002-002-002/2043-A
(Thalaiyuthu) 		2926002000NRG23300520220327395 31/05/2022 POORNASELVI 2926002WL014611 POORNASELVI 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872636 POORNASELVI ()
14 MANUR TN-26-002-002-002/2050-A
(Thalaiyuthu) 		2926002000NRG23300520220327396 31/05/2022 ESKKIAMMAL 2926002WL014611 ESKKIAMMAL 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872636 ESKKIAMMAL ()
15 MANUR TN-26-002-002-002/262-A
(Thalaiyuthu) 		2926002000NRG23300520220327397 31/05/2022 NARAYANAN 2926002WL014611 NARAYANAN 00177 IOBA0001388 1686 1686 Processed 03/06/2022 016872636 NARAYANAN ()
16 MANUR TN-26-002-002-002/311-A
(Thalaiyuthu) 		2926002000NRG23300520220327401 31/05/2022 Muthu 2926002WL014611 Muthu 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872636 Muthu ()
17 MANUR TN-26-002-002-002/434-A
(Thalaiyuthu) 		2926002000NRG23300520220327417 31/05/2022 CHENDAMMAL 2926002WL014611 CHENDAMMAL 00177 IOBA0001388 960 960 Processed 03/06/2022 016872636 CHENDAMMAL ()
18 MANUR TN-26-002-002-002/513-A
(Thalaiyuthu) 		2926002000NRG23300520220327433 31/05/2022 S. Selvi 2926002WL014611 S. Selvi 00177 IOBA0001388 960 960 Processed 03/06/2022 016872636 S. Selvi ()
19 MANUR TN-26-002-002-002/736-A
(Thalaiyuthu) 		2926002000NRG23300520220327439 31/05/2022 PETCHIYAMMAL 2926002WL014611 PETCHIYAMMAL 00177 IOBA0001388 480 480 Processed 03/06/2022 016872636 PETCHIYAMMAL ()
20 MANUR TN-26-002-002-002/884-A
(Thalaiyuthu) 		2926002000NRG23300520220327444 31/05/2022 Subbu Lakshmi 2926002WL014611 Subbu Lakshmi 00177 IOBA0001388 480 480 Processed 03/06/2022 016872636 Subbu Lakshmi ()
21 MANUR TN-26-002-002-004/2042-A
(Thalaiyuthu) 		2926002000NRG23300520220327446 31/05/2022 LORTHU MARY 2926002WL014611 LORTHU MARY 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872636 LORTHU MARY ()
22 MANUR TN-26-002-002-007/2002-A
(Thalaiyuthu) 		2926002000NRG23300520220327449 31/05/2022 CHOKKANATCHI 2926002WL014611 CHOKKANATCHI 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872636 CHOKKANATCHI ()
23 MANUR TN-26-002-002-007/2006-A
(Thalaiyuthu) 		2926002000NRG23300520220327450 31/05/2022 AANDAL 2926002WL014611 AANDAL 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872636 AANDAL ()
24 MANUR TN-26-002-002-008/1851-A
(Thalaiyuthu) 		2926002000NRG23300520220327457 31/05/2022 Pathrakali 2926002WL014611 Pathrakali 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872636 Pathrakali ()
25 MANUR TN-26-002-002-008/1877-A
(Thalaiyuthu) 		2926002000NRG23300520220327458 31/05/2022 THENMOZHI 2926002WL014611 THENMOZHI 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872636 THENMOZHI ()
26 MANUR TN-26-002-002-008/1891-A
(Thalaiyuthu) 		2926002000NRG23300520220327459 31/05/2022 SANTHANAM 2926002WL014611 SANTHANAM 00177 IOBA0001388 720 720 Processed 03/06/2022 016872636 SANTHANAM ()
27 MANUR TN-26-002-002-008/2009-A
(Thalaiyuthu) 		2926002000NRG23300520220327463 31/05/2022 THEIVAKANI 2926002WL014611 THEIVAKANI 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872636 THEIVAKANI ()
28 MANUR TN-26-002-002-008/2030-A
(Thalaiyuthu) 		2926002000NRG23300520220327464 31/05/2022 YASOTHA 2926002WL014611 YASOTHA 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872636 YASOTHA ()
29 MANUR TN-26-002-002-008/2045-A
(Thalaiyuthu) 		2926002000NRG23300520220327465 31/05/2022 CHITHRA 2926002WL014611 CHITHRA 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872636 CHITHRA ()
30 MANUR TN-26-002-002-009/1963-A
(Thalaiyuthu) 		2926002000NRG23300520220327466 31/05/2022 GANDHIMATHI 2926002WL014611 GANDHIMATHI 00177 IOBA0001388 960 960 Processed 03/06/2022 016872636 GANDHIMATHI ()
SubTotal 36012 36012
31 MANUR TN-26-002-002-001/1417-B
(Thalaiyuthu) 		2926002000NRG23300520220327313 31/05/2022 Velaiammal 2926002WL014611 Velaiammal 00701 IDIB0PLB001 720 720 Processed 03/06/2022 016872636 Velaiammal ()
SubTotal 720 720
Total 38172 38172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_310522FTO_250006 Canara Bank CNRB0004264 SANKAR NAGAR 1440
2 MANUR TN2926002_310522FTO_250006 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 36012
3 MANUR TN2926002_310522FTO_250006 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 720

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