Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_311022FTO_1086013
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-26-002-004-001/1155-A
(Ukkirankottai) 		2926002000NRG23291020221636777 31/10/2022 S.Usha 2926002WL072785 S.Usha 00176 IDIB000U018 600 600 Processed 05/11/2022 015710881 S.Usha ()
2 MANUR TN-26-002-004-001/1198-A
(Ukkirankottai) 		2926002000NRG23291020221636779 31/10/2022 M.Tamilselvi 2926002WL072785 M.Tamilselvi 00176 IDIB000U018 600 600 Processed 05/11/2022 015710881 M.Tamilselvi ()
3 MANUR TN-26-002-004-001/1201-A
(Ukkirankottai) 		2926002000NRG23291020221636782 31/10/2022 E.Kala 2926002WL072785 E.Kala 00176 IDIB000U018 200 200 Processed 05/11/2022 015710881 E.Kala ()
4 MANUR TN-26-002-004-001/1202-A
(Ukkirankottai) 		2926002000NRG23291020221636783 31/10/2022 Jeeva Rathinam 2926002WL072785 Jeeva Rathinam 00176 IDIB000U018 800 800 Processed 05/11/2022 015710881 Jeeva Rathinam ()
5 MANUR TN-26-002-004-001/1234-A
(Ukkirankottai) 		2926002000NRG23291020221636784 31/10/2022 ESAKKIAMMAL 2926002WL072785 ESAKKIAMMAL 00176 IDIB000U018 800 800 Processed 05/11/2022 015710881 ESAKKIAMMAL ()
6 MANUR TN-26-002-004-001/1240-A
(Ukkirankottai) 		2926002000NRG23291020221636785 31/10/2022 Solamuthupandian 2926002WL072785 Solamuthupandian 00176 IDIB000U018 600 600 Processed 05/11/2022 015710881 Solamuthupandian ()
7 MANUR TN-26-002-004-001/1253-A
(Ukkirankottai) 		2926002000NRG23291020221636786 31/10/2022 Anantha Selvi 2926002WL072785 Anantha Selvi 00176 IDIB000U018 600 600 Processed 05/11/2022 015710881 Anantha Selvi ()
8 MANUR TN-26-002-004-001/1258-A
(Ukkirankottai) 		2926002000NRG23291020221636787 31/10/2022 Pitchammal 2926002WL072785 Pitchammal 00176 IDIB000U018 800 800 Processed 05/11/2022 015710881 Pitchammal ()
9 MANUR TN-26-002-004-001/1259-A
(Ukkirankottai) 		2926002000NRG23291020221636788 31/10/2022 Kannuthai 2926002WL072785 Kannuthai 00176 IDIB000U018 800 800 Processed 05/11/2022 015710881 Kannuthai ()
10 MANUR TN-26-002-004-001/1260-A
(Ukkirankottai) 		2926002000NRG23291020221636789 31/10/2022 Kala 2926002WL072785 Kala 00176 IDIB000U018 800 800 Processed 05/11/2022 015710881 Kala ()
11 MANUR TN-26-002-004-001/1282-A
(Ukkirankottai) 		2926002000NRG23291020221636790 31/10/2022 Gomu Sutha 2926002WL072785 Gomu Sutha 00176 IDIB000U018 600 600 Processed 05/11/2022 015710881 Gomu Sutha ()
12 MANUR TN-26-002-004-001/1284-A
(Ukkirankottai) 		2926002000NRG23291020221636791 31/10/2022 MUTHULAKSHMI 2926002WL072785 MUTHULAKSHMI 00176 IDIB000U018 800 800 Processed 05/11/2022 015710881 MUTHULAKSHMI ()
13 MANUR TN-26-002-004-001/1285-A
(Ukkirankottai) 		2926002000NRG23291020221636792 31/10/2022 VELLA DURAICHI 2926002WL072785 VELLA DURAICHI 00176 IDIB000U018 600 600 Processed 05/11/2022 015710881 VELLA DURAICHI ()
14 MANUR TN-26-002-004-001/1288-A
(Ukkirankottai) 		2926002000NRG23291020221636793 31/10/2022 Packiyathai 2926002WL072785 Packiyathai 00176 IDIB000U018 800 800 Processed 05/11/2022 015710881 Packiyathai ()
15 MANUR TN-26-002-004-001/1289-A
(Ukkirankottai) 		2926002000NRG23291020221636794 31/10/2022 Ponnuthai 2926002WL072785 Ponnuthai 00176 IDIB000U018 400 400 Processed 05/11/2022 015710881 Ponnuthai ()
16 MANUR TN-26-002-004-001/1295-A
(Ukkirankottai) 		2926002000NRG23291020221636795 31/10/2022 Chinnathai 2926002WL072785 Chinnathai 00176 IDIB000U018 600 600 Processed 05/11/2022 015710881 Chinnathai ()
17 MANUR TN-26-002-004-001/1302-A
(Ukkirankottai) 		2926002000NRG23291020221636797 31/10/2022 CHINNAPANDI 2926002WL072785 CHINNAPANDI 00176 IDIB000U018 600 600 Processed 05/11/2022 015710881 CHINNAPANDI ()
18 MANUR TN-26-002-004-001/1302-A
(Ukkirankottai) 		2926002000NRG23291020221636796 31/10/2022 JEBATHAI 2926002WL072785 JEBATHAI 00176 IDIB000U018 800 800 Processed 05/11/2022 015710881 JEBATHAI ()
19 MANUR TN-26-002-004-001/1360-A
(Ukkirankottai) 		2926002000NRG23291020221636798 31/10/2022 JOICE DEVIKA 2926002WL072785 JOICE DEVIKA 00176 IDIB000U018 600 600 Processed 05/11/2022 015710881 JOICE DEVIKA ()
20 MANUR TN-26-002-004-004/1015-A
(Ukkirankottai) 		2926002000NRG23291020221636801 31/10/2022 MARITHAI 2926002WL072785 MARITHAI 00176 IDIB000U018 800 800 Processed 05/11/2022 015710881 MARITHAI ()
21 MANUR TN-26-002-004-004/1246-A
(Ukkirankottai) 		2926002000NRG23291020221636804 31/10/2022 Esakkiammal 2926002WL072785 Esakkiammal 00176 IDIB000U018 600 600 Processed 05/11/2022 015710881 Esakkiammal ()
22 MANUR TN-26-002-004-004/128-A
(Ukkirankottai) 		2926002000NRG23291020221636807 31/10/2022 S.Chitradevi 2926002WL072785 S.Chitradevi 00176 IDIB000U018 800 800 Processed 05/11/2022 015710881 S.Chitradevi ()
23 MANUR TN-26-002-004-004/1298-A
(Ukkirankottai) 		2926002000NRG23291020221636809 31/10/2022 Selvamatha 2926002WL072785 Selvamatha 00176 IDIB000U018 600 600 Processed 05/11/2022 015710881 Selvamatha ()
24 MANUR TN-26-002-004-004/13-A
(Ukkirankottai) 		2926002000NRG23291020221636810 31/10/2022 MAHESHWARI 2926002WL072785 MAHESHWARI 00176 IDIB000U018 400 400 Processed 05/11/2022 015710881 MAHESHWARI ()
25 MANUR TN-26-002-004-004/1316-A
(Ukkirankottai) 		2926002000NRG23291020221636812 31/10/2022 Kanagalakshmi 2926002WL072785 Kanagalakshmi 00176 IDIB000U018 400 400 Processed 05/11/2022 015710881 Kanagalakshmi ()
26 MANUR TN-26-002-004-004/189-A
(Ukkirankottai) 		2926002000NRG23291020221636815 31/10/2022 MUTHAMMAL 2926002WL072785 MUTHAMMAL 00176 IDIB000U018 400 400 Processed 05/11/2022 015710881 MUTHAMMAL ()
27 MANUR TN-26-002-004-004/277-A
(Ukkirankottai) 		2926002000NRG23291020221636837 31/10/2022 MARIAMMAL 2926002WL072785 MARIAMMAL 00176 IDIB000U018 600 600 Processed 05/11/2022 015710881 MARIAMMAL ()
28 MANUR TN-26-002-004-004/492-A
(Ukkirankottai) 		2926002000NRG23291020221636870 31/10/2022 Sutha 2926002WL072785 Sutha 00176 IDIB000U018 800 800 Processed 05/11/2022 015710881 Sutha ()
29 MANUR TN-26-002-004-004/58-A
(Ukkirankottai) 		2926002000NRG23291020221636881 31/10/2022 S.Kuttiammal 2926002WL072785 S.Kuttiammal 00176 IDIB000U018 800 800 Processed 05/11/2022 015710881 S.Kuttiammal ()
30 MANUR TN-26-002-004-004/641-A
(Ukkirankottai) 		2926002000NRG23291020221636890 31/10/2022 Chellammal 2926002WL072785 Chellammal 00176 IDIB000U018 600 600 Processed 05/11/2022 015710881 Chellammal ()
31 MANUR TN-26-002-004-004/704-A
(Ukkirankottai) 		2926002000NRG23291020221636915 31/10/2022 R.Govinthan 2926002WL072785 R.Govinthan 00176 IDIB000U018 400 400 Processed 05/11/2022 015710881 R.Govinthan ()
32 MANUR TN-26-002-004-004/709-A
(Ukkirankottai) 		2926002000NRG23291020221636918 31/10/2022 KARUTHAPANDIAN 2926002WL072785 KARUTHAPANDIAN 00176 IDIB000U018 400 400 Processed 05/11/2022 015710881 KARUTHAPANDIAN ()
33 MANUR TN-26-002-004-004/741-A
(Ukkirankottai) 		2926002000NRG23291020221636923 31/10/2022 M.Muthupandian 2926002WL072785 M.Muthupandian 00176 IDIB000U018 200 200 Processed 05/11/2022 015710881 M.Muthupandian ()
34 MANUR TN-26-002-004-004/744-A
(Ukkirankottai) 		2926002000NRG23291020221636926 31/10/2022 SANTHI P 2926002WL072785 SANTHI P 00176 IDIB000U018 843 843 Processed 05/11/2022 015710881 SANTHI P ()
35 MANUR TN-26-002-004-004/748-A
(Ukkirankottai) 		2926002000NRG23291020221636927 31/10/2022 KAMALA 2926002WL072785 KAMALA 00176 IDIB000U018 800 800 Processed 05/11/2022 015710881 KAMALA ()
36 MANUR TN-26-002-004-004/823-A
(Ukkirankottai) 		2926002000NRG23291020221636935 31/10/2022 ESAKKIAMMAL S 2926002WL072785 ESAKKIAMMAL S 00176 IDIB000U018 1124 1124 Processed 05/11/2022 015710881 ESAKKIAMMAL S ()
SubTotal 22967 22967
Total 22967 22967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_311022FTO_1086013 Indian Bank IDIB000U018 UKKIRANKOTTAI 22967

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