Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:49:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290422FTO_163334
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-26-002-030-030/131-A
(Kanarpatti) 		2926002000NRG23290420220080879 29/04/2022 S.Manonmani 2926002WL003642 S.Manonmani 00177 IOBA0000745 1500 1500 Processed 13/05/2022 018427819 S.Manonmani ()
2 MANUR TN-26-002-030-030/139-A
(Kanarpatti) 		2926002000NRG23290420220080881 29/04/2022 S.Ganamani 2926002WL003642 S.Ganamani 00177 IOBA0000745 1500 1500 Processed 13/05/2022 018427819 S.Ganamani ()
3 MANUR TN-26-002-030-030/191-A
(Kanarpatti) 		2926002000NRG23290420220080894 29/04/2022 Suvisasha Muthu 2926002WL003642 Suvisasha Muthu 00177 IOBA0000745 1250 1250 Processed 13/05/2022 018427819 Suvisasha Muthu ()
4 MANUR TN-26-002-030-030/233-A
(Kanarpatti) 		2926002000NRG23290420220080903 29/04/2022 Mery pakiya thai 2926002WL003642 Mery pakiya thai 00177 IOBA0000745 750 750 Processed 13/05/2022 018427819 Mery pakiya thai ()
5 MANUR TN-26-002-030-030/289-A
(Kanarpatti) 		2926002000NRG23290420220080910 29/04/2022 A.Philominal 2926002WL003642 A.Philominal 00177 IOBA0000745 750 750 Processed 13/05/2022 018427819 A.Philominal ()
6 MANUR TN-26-002-030-030/294-A
(Kanarpatti) 		2926002000NRG23290420220080912 29/04/2022 J.Kuttiammal 2926002WL003642 J.Kuttiammal 00177 IOBA0000745 1500 1500 Processed 13/05/2022 018427819 J.Kuttiammal ()
7 MANUR TN-26-002-030-030/362-A
(Kanarpatti) 		2926002000NRG23290420220080927 29/04/2022 mariya selvam 2926002WL003642 mariya selvam 00177 IOBA0000745 1250 1250 Processed 13/05/2022 018427819 mariya selvam ()
8 MANUR TN-26-002-030-030/440
(Kanarpatti) 		2926002000NRG23290420220080946 29/04/2022 vijaya lakshmi 2926002WL003642 vijaya lakshmi 00177 IOBA0000745 1250 1250 Processed 13/05/2022 018427819 vijaya lakshmi ()
9 MANUR TN-26-002-030-030/48-A
(Kanarpatti) 		2926002000NRG23290420220080956 29/04/2022 Mariyammal 2926002WL003642 Mariyammal 00177 IOBA0000745 1405 1405 Processed 13/05/2022 018427819 Mariyammal ()
10 MANUR TN-26-002-030-030/492-A
(Kanarpatti) 		2926002000NRG23290420220080959 29/04/2022 alexsonder 2926002WL003642 alexsonder 00177 IOBA0000745 1405 1405 Processed 13/05/2022 018427819 alexsonder ()
11 MANUR TN-26-002-030-030/495-A
(Kanarpatti) 		2926002000NRG23290420220080961 29/04/2022 koillammal 2926002WL003642 koillammal 00177 IOBA0000745 1686 1686 Processed 13/05/2022 018427819 koillammal ()
12 MANUR TN-26-002-030-030/513-A
(Kanarpatti) 		2926002000NRG23290420220080965 29/04/2022 tamilselvi 2926002WL003642 tamilselvi 00177 IOBA0000745 1250 1250 Processed 13/05/2022 018427819 tamilselvi ()
13 MANUR TN-26-002-030-030/515-A
(Kanarpatti) 		2926002000NRG23290420220080966 29/04/2022 MARI 2926002WL003642 MARI 00177 IOBA0000745 750 750 Processed 13/05/2022 018427819 MARI ()
14 MANUR TN-26-002-030-030/519-A
(Kanarpatti) 		2926002000NRG23290420220080967 29/04/2022 Vellathai 2926002WL003642 Vellathai 00177 IOBA0000745 750 750 Processed 13/05/2022 018427819 Vellathai ()
15 MANUR TN-26-002-030-030/525-A
(Kanarpatti) 		2926002000NRG23290420220080968 29/04/2022 mallika 2926002WL003642 mallika 00177 IOBA0000745 500 500 Processed 13/05/2022 018427819 mallika ()
16 MANUR TN-26-002-030-030/527-A
(Kanarpatti) 		2926002000NRG23290420220080969 29/04/2022 pakkiyam 2926002WL003642 pakkiyam 00177 IOBA0000745 1000 1000 Processed 13/05/2022 018427819 pakkiyam ()
17 MANUR TN-26-002-030-030/539-A
(Kanarpatti) 		2926002000NRG23290420220080971 29/04/2022 Chandramathi 2926002WL003642 Chandramathi 00177 IOBA0000745 500 500 Processed 13/05/2022 018427819 Chandramathi ()
18 MANUR TN-26-002-030-030/561-A
(Kanarpatti) 		2926002000NRG23290420220080975 29/04/2022 Helanmary 2926002WL003642 Helanmary 00177 IOBA0000745 1250 1250 Processed 13/05/2022 018427819 Helanmary ()
19 MANUR TN-26-002-030-030/567-A
(Kanarpatti) 		2926002000NRG23290420220080976 29/04/2022 Velangkanni 2926002WL003642 Velangkanni 00177 IOBA0000745 500 500 Processed 13/05/2022 018427819 Velangkanni ()
20 MANUR TN-26-002-030-030/91-A
(Kanarpatti) 		2926002000NRG23290420220080983 29/04/2022 Johnson 2926002WL003642 Johnson 00177 IOBA0000745 1686 1686 Processed 13/05/2022 018427819 Johnson ()
SubTotal 22432 22432
21 MANUR TN-26-002-030-030/544-A
(Kanarpatti) 		2926002000NRG23290420220080973 29/04/2022 Babitha 2926002WL003642 Babitha 00177 IOBA0001385 1500 1500 Processed 13/05/2022 018427819 Babitha ()
SubTotal 1500 1500
22 MANUR TN-26-002-030-030/551-A
(Kanarpatti) 		2926002000NRG23290420220080974 29/04/2022 Juniya ferlin 2926002WL003642 Juniya ferlin 00415 SBIN0070922 500 500 Processed 13/05/2022 018427819 Juniya ferlin ()
SubTotal 500 500
Total 24432 24432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_290422FTO_163334 Indian Overseas Bank IOBA0000745 MANUR 22432
2 MANUR TN2926002_290422FTO_163334 Indian Overseas Bank IOBA0001385 HIGH GROUND 1500
3 MANUR TN2926002_290422FTO_163334 State Bank of India SBIN0070922 MANUR 500

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