Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:09:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_171022FTO_1022871
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-26-002-007-001/1321-A
(Pillaiyarkulam) 		2926002000NRG23171020221567363 17/10/2022 Vennila 2926002WL069610 Vennila 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014575037 Vennila ()
2 MANUR TN-26-002-007-001/1478-A
(Pillaiyarkulam) 		2926002000NRG23171020221567368 17/10/2022 Arumugathai 2926002WL069610 Arumugathai 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014575037 Arumugathai ()
3 MANUR TN-26-002-007-001/1524-A
(Pillaiyarkulam) 		2926002000NRG23171020221567369 17/10/2022 Sathiyavani 2926002WL069610 Sathiyavani 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014575037 Sathiyavani ()
4 MANUR TN-26-002-007-004/117-A
(Pillaiyarkulam) 		2926002000NRG23171020221567370 17/10/2022 Sorna Mangalam 2926002WL069610 Sorna Mangalam 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014575037 Sorna Mangalam ()
5 MANUR TN-26-002-007-004/1417-A
(Pillaiyarkulam) 		2926002000NRG23171020221567379 17/10/2022 Devaki 2926002WL069610 Devaki 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014575037 Devaki ()
6 MANUR TN-26-002-007-004/1447-A
(Pillaiyarkulam) 		2926002000NRG23171020221567380 17/10/2022 Esaivani 2926002WL069610 Esaivani 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014575037 Esaivani ()
7 MANUR TN-26-002-007-004/1448-A
(Pillaiyarkulam) 		2926002000NRG23171020221567381 17/10/2022 LATHA 2926002WL069610 LATHA 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014575037 LATHA ()
8 MANUR TN-26-002-007-004/1498-A
(Pillaiyarkulam) 		2926002000NRG23171020221567382 17/10/2022 sakthivel 2926002WL069610 sakthivel 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014575037 sakthivel ()
9 MANUR TN-26-002-007-004/1500-A
(Pillaiyarkulam) 		2926002000NRG23171020221567383 17/10/2022 Sornam 2926002WL069610 Sornam 00177 IOBA0000745 880 880 Processed 21/10/2022 014575037 Sornam ()
10 MANUR TN-26-002-007-004/1532-A
(Pillaiyarkulam) 		2926002000NRG23171020221567384 17/10/2022 Madasamy 2926002WL069610 Madasamy 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014575037 Madasamy ()
11 MANUR TN-26-002-007-007/1113-A
(Pillaiyarkulam) 		2926002000NRG23171020221567393 17/10/2022 gopi 2926002WL069610 gopi 00177 IOBA0000745 281 281 Processed 21/10/2022 014575037 gopi ()
12 MANUR TN-26-002-007-007/1114-A
(Pillaiyarkulam) 		2926002000NRG23171020221567394 17/10/2022 Rathiga 2926002WL069610 Rathiga 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014575037 Rathiga ()
13 MANUR TN-26-002-007-007/133-A
(Pillaiyarkulam) 		2926002000NRG23171020221567412 17/10/2022 S. Chellammal 2926002WL069610 S. Chellammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014575037 S. Chellammal ()
14 MANUR TN-26-002-007-007/338-A
(Pillaiyarkulam) 		2926002000NRG23171020221567444 17/10/2022 Karuppayee 2926002WL069610 Karuppayee 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014575037 Karuppayee ()
15 MANUR TN-26-002-007-007/910-A
(Pillaiyarkulam) 		2926002000NRG23171020221567459 17/10/2022 KASIPANDI 2926002WL069610 KASIPANDI 00177 IOBA0000745 281 281 Processed 21/10/2022 014575037 KASIPANDI ()
SubTotal 16842 16842
16 MANUR TN-26-002-007-007/172-A
(Pillaiyarkulam) 		2926002000NRG23171020221567419 17/10/2022 Siva Kumar 2926002WL069610 Siva Kumar 00415 SBIN0070922 1100 1100 Processed 21/10/2022 014575037 Siva Kumar ()
SubTotal 1100 1100
Total 17942 17942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_171022FTO_1022871 Indian Overseas Bank IOBA0000745 MANUR 16842
2 MANUR TN2926002_171022FTO_1022871 State Bank of India SBIN0070922 MANUR 1100

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