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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_050922FTO_830387
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-26-003-009-001/1563-A
(Devarkulam) 		2926003000NRG23030920221274913 05/09/2022 Margatham 2926003WL058808 Margatham 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Margatham ()
2 MANUR TN-26-003-009-001/1564-A
(Devarkulam) 		2926003000NRG23030920221274914 05/09/2022 Murugaswari 2926003WL058808 Murugaswari 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Murugaswari ()
3 MANUR TN-26-003-009-001/1686-A
(Devarkulam) 		2926003000NRG23030920221274915 05/09/2022 TAMIL SELVI 2926003WL058808 TAMIL SELVI 00701 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431914 TAMIL SELVI ()
4 MANUR TN-26-003-009-002/1570-A
(Devarkulam) 		2926003000NRG23030920221274922 05/09/2022 Anitha 2926003WL058808 Anitha 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Anitha ()
5 MANUR TN-26-003-009-002/1611-A
(Devarkulam) 		2926003000NRG23030920221274923 05/09/2022 Esakkiammal 2926003WL058808 Esakkiammal 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Esakkiammal ()
6 MANUR TN-26-003-009-002/1612-A
(Devarkulam) 		2926003000NRG23030920221274924 05/09/2022 Monisha 2926003WL058808 Monisha 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Monisha ()
7 MANUR TN-26-003-009-009/1139-A
(Devarkulam) 		2926003000NRG23030920221274944 05/09/2022 Petchiammal 2926003WL058808 Petchiammal 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Petchiammal ()
8 MANUR TN-26-003-009-009/1262-A
(Devarkulam) 		2926003000NRG23030920221274949 05/09/2022 Prema 2926003WL058808 Prema 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Prema ()
9 MANUR TN-26-003-009-009/1262-A
(Devarkulam) 		2926003000NRG23030920221274950 05/09/2022 Shanthi 2926003WL058808 Shanthi 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Shanthi ()
10 MANUR TN-26-003-009-009/1266-A
(Devarkulam) 		2926003000NRG23030920221274951 05/09/2022 valarmathi 2926003WL058808 valarmathi 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 valarmathi ()
11 MANUR TN-26-003-009-009/1490-A
(Devarkulam) 		2926003000NRG23030920221274964 05/09/2022 Arunasalavadivu 2926003WL058808 Arunasalavadivu 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Arunasalavadivu ()
12 MANUR TN-26-003-009-009/1538-A
(Devarkulam) 		2926003000NRG23030920221274967 05/09/2022 Tamilarsi 2926003WL058808 Tamilarsi 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Tamilarsi ()
13 MANUR TN-26-003-009-009/1541-A
(Devarkulam) 		2926003000NRG23030920221274968 05/09/2022 Muthulakshmi 2926003WL058808 Muthulakshmi 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Muthulakshmi ()
14 MANUR TN-26-003-009-009/1566-A
(Devarkulam) 		2926003000NRG23030920221274969 05/09/2022 Mukunda 2926003WL058808 Mukunda 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Mukunda ()
15 MANUR TN-26-003-009-009/1567-A
(Devarkulam) 		2926003000NRG23030920221274970 05/09/2022 Esakiammal 2926003WL058808 Esakiammal 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Esakiammal ()
16 MANUR TN-26-003-009-009/1581-A
(Devarkulam) 		2926003000NRG23030920221274971 05/09/2022 Subalakshmi 2926003WL058808 Subalakshmi 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Subalakshmi ()
17 MANUR TN-26-003-009-009/1584-A
(Devarkulam) 		2926003000NRG23030920221274972 05/09/2022 Kanthimathi 2926003WL058808 Kanthimathi 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Kanthimathi ()
18 MANUR TN-26-003-009-009/1585-A
(Devarkulam) 		2926003000NRG23030920221274973 05/09/2022 Suriya Kala 2926003WL058808 Suriya Kala 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Suriya Kala ()
19 MANUR TN-26-003-009-009/1586-A
(Devarkulam) 		2926003000NRG23030920221274974 05/09/2022 Saraswathi 2926003WL058808 Saraswathi 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Saraswathi ()
20 MANUR TN-26-003-009-009/1588-A
(Devarkulam) 		2926003000NRG23030920221274975 05/09/2022 Anthoniammal 2926003WL058808 Anthoniammal 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Anthoniammal ()
21 MANUR TN-26-003-009-009/1624-A
(Devarkulam) 		2926003000NRG23030920221274976 05/09/2022 Alagulakshmi 2926003WL058808 Alagulakshmi 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Alagulakshmi ()
22 MANUR TN-26-003-009-009/552-A
(Devarkulam) 		2926003000NRG23030920221275008 05/09/2022 Muthaiya 2926003WL058808 Muthaiya 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Muthaiya ()
23 MANUR TN-26-003-009-009/647-A
(Devarkulam) 		2926003000NRG23030920221275023 05/09/2022 M.Gomathy 2926003WL058808 M.Gomathy 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 M.Gomathy ()
24 MANUR TN-26-003-009-009/656-A
(Devarkulam) 		2926003000NRG23030920221275028 05/09/2022 C.Ashetha 2926003WL058808 C.Ashetha 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 C.Ashetha ()
25 MANUR TN-26-003-009-009/91-A
(Devarkulam) 		2926003000NRG23030920221275054 05/09/2022 V.Samuvel 2926003WL058808 V.Samuvel 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 V.Samuvel ()
26 MANUR TN-26-003-009-009/932-A
(Devarkulam) 		2926003000NRG23030920221275057 05/09/2022 Nagalashmi 2926003WL058808 Nagalashmi 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431914 Nagalashmi ()
SubTotal 24805 24805
Total 24805 24805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_050922FTO_830387 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 24805

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