Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060622FTO_284679
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-26-003-002-002/1677-A
(Vannikonendal)
2926003000NRG23060620220374975 06/06/2022 Periakaruppasamy 2926003WL016974 Periakaruppasamy 00177 IOBA0000757 1380 1380 Processed 13/06/2022 018936972 Periakaruppasamy ()
2 MANUR TN-26-003-002-002/232-A
(Vannikonendal)
2926003000NRG23060620220374977 06/06/2022 Alagudurai 2926003WL016974 Alagudurai 00177 IOBA0000757 460 460 Processed 13/06/2022 018936972 Alagudurai ()
3 MANUR TN-26-003-002-002/487-A
(Vannikonendal)
2926003000NRG23060620220374981 06/06/2022 Azhakapasamy 2926003WL016974 Azhakapasamy 00177 IOBA0000757 1380 1380 Processed 13/06/2022 018936972 Azhakapasamy ()
4 MANUR TN-26-003-002-002/612-A
(Vannikonendal)
2926003000NRG23060620220374982 06/06/2022 Chermandurai 2926003WL016974 Chermandurai 00177 IOBA0000757 1150 1150 Processed 13/06/2022 018936972 Chermandurai ()
5 MANUR TN-26-003-002-002/616-A
(Vannikonendal)
2926003000NRG23060620220374985 06/06/2022 Madasamy 2926003WL016974 Madasamy 00177 IOBA0000757 1380 1380 Processed 13/06/2022 018936972 Madasamy ()
6 MANUR TN-26-003-002-002/618-A
(Vannikonendal)
2926003000NRG23060620220374986 06/06/2022 Selvaraj 2926003WL016974 Selvaraj 00177 IOBA0000757 1380 1380 Processed 13/06/2022 018936972 Selvaraj ()
7 MANUR TN-26-003-002-002/652-A
(Vannikonendal)
2926003000NRG23060620220374989 06/06/2022 Samuthirapandian 2926003WL016974 Samuthirapandian 00177 IOBA0000757 1380 1380 Processed 13/06/2022 018936972 Samuthirapandian ()
8 MANUR TN-26-003-002-002/656-A
(Vannikonendal)
2926003000NRG23060620220374990 06/06/2022 Meenachipandi 2926003WL016974 Meenachipandi 00177 IOBA0000757 1380 1380 Processed 13/06/2022 018936972 Meenachipandi ()
9 MANUR TN-26-003-002-002/675-A
(Vannikonendal)
2926003000NRG23060620220374992 06/06/2022 Selvaraj 2926003WL016974 Selvaraj 00177 IOBA0000757 1380 1380 Processed 13/06/2022 018936972 Selvaraj ()
10 MANUR TN-26-003-002-002/680-A
(Vannikonendal)
2926003000NRG23060620220374993 06/06/2022 Sankaralingathevar 2926003WL016974 Sankaralingathevar 00177 IOBA0000757 1380 1380 Processed 13/06/2022 018936972 Sankaralingathevar ()
11 MANUR TN-26-003-002-003/1835-A
(Vannikonendal)
2926003000NRG23060620220375002 06/06/2022 Uma 2926003WL016974 Uma 00177 IOBA0000757 1150 1150 Processed 13/06/2022 018936972 Uma ()
12 MANUR TN-26-003-002-003/2047-A
(Vannikonendal)
2926003000NRG23060620220375003 06/06/2022 Anitha 2926003WL016974 Anitha 00177 IOBA0000757 1150 1150 Processed 13/06/2022 018936972 Anitha ()
13 MANUR TN-26-003-002-005/1425-A
(Vannikonendal)
2926003000NRG23060620220375007 06/06/2022 VALLI 2926003WL016974 VALLI 00177 IOBA0000757 1150 1150 Processed 13/06/2022 018936972 VALLI ()
14 MANUR TN-26-003-002-005/1826-A
(Vannikonendal)
2926003000NRG23060620220375012 06/06/2022 Meiyalammal 2926003WL016974 Meiyalammal 00177 IOBA0000757 1150 1150 Processed 13/06/2022 018936972 Meiyalammal ()
15 MANUR TN-26-003-002-005/1830-A
(Vannikonendal)
2926003000NRG23060620220375013 06/06/2022 Sironmani 2926003WL016974 Sironmani 00177 IOBA0000757 1150 1150 Processed 13/06/2022 018936972 Sironmani ()
16 MANUR TN-26-003-002-005/1874-A
(Vannikonendal)
2926003000NRG23060620220375014 06/06/2022 Selvi 2926003WL016974 Selvi 00177 IOBA0000757 1380 1380 Processed 13/06/2022 018936972 Selvi ()
17 MANUR TN-26-003-002-005/1952-A
(Vannikonendal)
2926003000NRG23060620220375015 06/06/2022 Manonmani 2926003WL016974 Manonmani 00177 IOBA0000757 460 460 Processed 13/06/2022 018936972 Manonmani ()
18 MANUR TN-26-003-002-005/2046-A
(Vannikonendal)
2926003000NRG23060620220375016 06/06/2022 Sushila 2926003WL016974 Sushila 00177 IOBA0000757 1150 1150 Processed 13/06/2022 018936972 Sushila ()
19 MANUR TN-26-003-002-005/2072-A
(Vannikonendal)
2926003000NRG23060620220375017 06/06/2022 Arulmani 2926003WL016974 Arulmani 00177 IOBA0000757 1150 1150 Processed 13/06/2022 018936972 Arulmani ()
20 MANUR TN-26-003-002-005/2083-A
(Vannikonendal)
2926003000NRG23060620220375018 06/06/2022 Selvarani 2926003WL016974 Selvarani 00177 IOBA0000757 1150 1150 Processed 13/06/2022 018936972 Selvarani ()
21 MANUR TN-26-003-002-005/2145-A
(Vannikonendal)
2926003000NRG23060620220375019 06/06/2022 Theporal 2926003WL016974 Theporal 00177 IOBA0000757 1150 1150 Processed 13/06/2022 018936972 Theporal ()
22 MANUR TN-26-003-002-005/2161-A
(Vannikonendal)
2926003000NRG23060620220375020 06/06/2022 Manjula 2926003WL016974 Manjula 00177 IOBA0000757 1150 1150 Processed 13/06/2022 018936972 Manjula ()
23 MANUR TN-26-003-002-007/1810-A
(Vannikonendal)
2926003000NRG23060620220375049 06/06/2022 cellathai 2926003WL016974 cellathai 00177 IOBA0000757 1150 1150 Processed 13/06/2022 018936972 cellathai ()
24 MANUR TN-26-003-002-007/1818-A
(Vannikonendal)
2926003000NRG23060620220375050 06/06/2022 Alagudurachi 2926003WL016974 Alagudurachi 00177 IOBA0000757 1380 1380 Processed 13/06/2022 018936972 Alagudurachi ()
25 MANUR TN-26-003-002-007/1824-A
(Vannikonendal)
2926003000NRG23060620220375051 06/06/2022 Vijaya 2926003WL016974 Vijaya 00177 IOBA0000757 1380 1380 Processed 13/06/2022 018936972 Vijaya ()
26 MANUR TN-26-003-002-007/1869-A
(Vannikonendal)
2926003000NRG23060620220375052 06/06/2022 Muthuthathal 2926003WL016974 Muthuthathal 00177 IOBA0000757 1380 1380 Processed 13/06/2022 018936972 Muthuthathal ()
27 MANUR TN-26-003-002-007/1906-A
(Vannikonendal)
2926003000NRG23060620220375053 06/06/2022 Thangapushbam 2926003WL016974 Thangapushbam 00177 IOBA0000757 1380 1380 Processed 13/06/2022 018936972 Thangapushbam ()
28 MANUR TN-26-003-002-007/1919-A
(Vannikonendal)
2926003000NRG23060620220375054 06/06/2022 Saraswathi 2926003WL016974 Saraswathi 00177 IOBA0000757 920 920 Processed 13/06/2022 018936972 Saraswathi ()
29 MANUR TN-26-003-002-007/1939-A
(Vannikonendal)
2926003000NRG23060620220375055 06/06/2022 Periathai 2926003WL016974 Periathai 00177 IOBA0000757 1380 1380 Processed 13/06/2022 018936972 Periathai ()
30 MANUR TN-26-003-002-007/1962-A
(Vannikonendal)
2926003000NRG23060620220375056 06/06/2022 Mariammal 2926003WL016974 Mariammal 00177 IOBA0000757 1380 1380 Processed 13/06/2022 018936972 Mariammal ()
31 MANUR TN-26-003-002-007/1970-A
(Vannikonendal)
2926003000NRG23060620220375057 06/06/2022 Pappa 2926003WL016974 Pappa 00177 IOBA0000757 1380 1380 Processed 13/06/2022 018936972 Pappa ()
32 MANUR TN-26-003-002-007/2039-A
(Vannikonendal)
2926003000NRG23060620220375058 06/06/2022 Bakkialakshmi 2926003WL016974 Bakkialakshmi 00177 IOBA0000757 1380 1380 Processed 13/06/2022 018936972 Bakkialakshmi ()
33 MANUR TN-26-003-002-007/2040-A
(Vannikonendal)
2926003000NRG23060620220375059 06/06/2022 Chellathai 2926003WL016974 Chellathai 00177 IOBA0000757 1380 1380 Processed 13/06/2022 018936972 Chellathai ()
34 MANUR TN-26-003-002-007/2099-A
(Vannikonendal)
2926003000NRG23060620220375060 06/06/2022 Lakshmithai 2926003WL016974 Lakshmithai 00177 IOBA0000757 1380 1380 Processed 13/06/2022 018936972 Lakshmithai ()
35 MANUR TN-26-003-002-007/2103-A
(Vannikonendal)
2926003000NRG23060620220375061 06/06/2022 Nachiyar 2926003WL016974 Nachiyar 00177 IOBA0000757 1380 1380 Processed 13/06/2022 018936972 Nachiyar ()
36 MANUR TN-26-003-002-007/2113-A
(Vannikonendal)
2926003000NRG23060620220375062 06/06/2022 Shunmugathai 2926003WL016974 Shunmugathai 00177 IOBA0000757 1380 1380 Processed 13/06/2022 018936972 Shunmugathai ()
37 MANUR TN-26-003-002-007/2151-A
(Vannikonendal)
2926003000NRG23060620220375064 06/06/2022 Thankadurachi 2926003WL016974 Thankadurachi 00177 IOBA0000757 1380 1380 Processed 13/06/2022 018936972 Thankadurachi ()
SubTotal 46000 46000
38 MANUR TN-26-003-002-003/2143-A
(Vannikonendal)
2926003000NRG23060620220375004 06/06/2022 Mallika 2926003WL016974 Mallika 00177 IOBA0003333 1150 1150 Processed 13/06/2022 018936972 Mallika ()
39 MANUR TN-26-003-002-007/2129-A
(Vannikonendal)
2926003000NRG23060620220375063 06/06/2022 Karuppathal 2926003WL016974 Karuppathal 00177 IOBA0003333 1380 1380 Processed 13/06/2022 018936972 Karuppathal ()
40 MANUR TN-26-003-002-007/2165-A
(Vannikonendal)
2926003000NRG23060620220375065 06/06/2022 Kalaiselvi 2926003WL016974 Kalaiselvi 00177 IOBA0003333 1686 1686 Processed 13/06/2022 018936972 Kalaiselvi ()
SubTotal 4216 4216
Total 50216 50216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060622FTO_284679 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 46000
2 MANUR TN2926002_060622FTO_284679 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 4216

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