Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:40:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040722FTO_478869
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) 		2926002000NRG23040720220662142 04/07/2022 S.Manonmani 2926002WL032369 S.Manonmani 00177 IOBA0000745 1440 1440 Processed 08/07/2022 017186076 S.Manonmani ()
2 MANUR TN-26-002-030-030/139-A
(Kanarpatti) 		2926002000NRG23040720220662144 04/07/2022 S.Ganamani 2926002WL032369 S.Ganamani 00177 IOBA0000745 1440 1440 Processed 08/07/2022 017186076 S.Ganamani ()
3 MANUR TN-26-002-030-030/145-A
(Kanarpatti) 		2926002000NRG23040720220662146 04/07/2022 Koilammal 2926002WL032369 Koilammal 00177 IOBA0000745 960 960 Processed 08/07/2022 017186076 Koilammal ()
4 MANUR TN-26-002-030-030/172-A
(Kanarpatti) 		2926002000NRG23040720220662161 04/07/2022 D. Jeya seeli 2926002WL032369 D. Jeya seeli 00177 IOBA0000745 720 720 Processed 08/07/2022 017186076 D. Jeya seeli ()
5 MANUR TN-26-002-030-030/233-A
(Kanarpatti) 		2926002000NRG23040720220662185 04/07/2022 Mery pakiya thai 2926002WL032369 Mery pakiya thai 00177 IOBA0000745 720 720 Processed 08/07/2022 017186076 Mery pakiya thai ()
6 MANUR TN-26-002-030-030/234-A
(Kanarpatti) 		2926002000NRG23040720220662186 04/07/2022 A.Muthulakshmi 2926002WL032369 A.Muthulakshmi 00177 IOBA0000745 960 960 Processed 08/07/2022 017186076 A.Muthulakshmi ()
7 MANUR TN-26-002-030-030/289-A
(Kanarpatti) 		2926002000NRG23040720220662198 04/07/2022 A.Philominal 2926002WL032369 A.Philominal 00177 IOBA0000745 1200 1200 Processed 08/07/2022 017186076 A.Philominal ()
8 MANUR TN-26-002-030-030/294-A
(Kanarpatti) 		2926002000NRG23040720220662200 04/07/2022 J.Kuttiammal 2926002WL032369 J.Kuttiammal 00177 IOBA0000745 960 960 Processed 08/07/2022 017186076 J.Kuttiammal ()
9 MANUR TN-26-002-030-030/303-A
(Kanarpatti) 		2926002000NRG23040720220662203 04/07/2022 Mariammal 2926002WL032369 Mariammal 00177 IOBA0000745 1200 1200 Processed 08/07/2022 017186076 Mariammal ()
10 MANUR TN-26-002-030-030/362-A
(Kanarpatti) 		2926002000NRG23040720220662218 04/07/2022 mariya selvam 2926002WL032369 mariya selvam 00177 IOBA0000745 480 480 Processed 08/07/2022 017186076 mariya selvam ()
11 MANUR TN-26-002-030-030/413-A
(Kanarpatti) 		2926002000NRG23040720220662233 04/07/2022 V.VEERALAKSHMI 2926002WL032369 V.VEERALAKSHMI 00177 IOBA0000745 1200 1200 Processed 08/07/2022 017186076 V.VEERALAKSHMI ()
12 MANUR TN-26-002-030-030/46-A
(Kanarpatti) 		2926002000NRG23040720220662246 04/07/2022 Ranjitham 2926002WL032369 Ranjitham 00177 IOBA0000745 1440 1440 Processed 08/07/2022 017186076 Ranjitham ()
13 MANUR TN-26-002-030-030/492-A
(Kanarpatti) 		2926002000NRG23040720220662252 04/07/2022 alexsonder 2926002WL032369 alexsonder 00177 IOBA0000745 1686 1686 Processed 08/07/2022 017186076 alexsonder ()
14 MANUR TN-26-002-030-030/495-A
(Kanarpatti) 		2926002000NRG23040720220662254 04/07/2022 koillammal 2926002WL032369 koillammal 00177 IOBA0000745 1686 1686 Processed 08/07/2022 017186076 koillammal ()
15 MANUR TN-26-002-030-030/513-A
(Kanarpatti) 		2926002000NRG23040720220662258 04/07/2022 tamilselvi 2926002WL032369 tamilselvi 00177 IOBA0000745 1440 1440 Processed 08/07/2022 017186076 tamilselvi ()
16 MANUR TN-26-002-030-030/515-A
(Kanarpatti) 		2926002000NRG23040720220662259 04/07/2022 MARI 2926002WL032369 MARI 00177 IOBA0000745 1440 1440 Processed 08/07/2022 017186076 MARI ()
17 MANUR TN-26-002-030-030/519-A
(Kanarpatti) 		2926002000NRG23040720220662260 04/07/2022 Vellathai 2926002WL032369 Vellathai 00177 IOBA0000745 1200 1200 Processed 08/07/2022 017186076 Vellathai ()
18 MANUR TN-26-002-030-030/527-A
(Kanarpatti) 		2926002000NRG23040720220662261 04/07/2022 pakkiyam 2926002WL032369 pakkiyam 00177 IOBA0000745 960 960 Processed 08/07/2022 017186076 pakkiyam ()
19 MANUR TN-26-002-030-030/539-A
(Kanarpatti) 		2926002000NRG23040720220662262 04/07/2022 Chandramathi 2926002WL032369 Chandramathi 00177 IOBA0000745 240 240 Processed 08/07/2022 017186076 Chandramathi ()
20 MANUR TN-26-002-030-030/542-A
(Kanarpatti) 		2926002000NRG23040720220662264 04/07/2022 Murugammal 2926002WL032369 Murugammal 00177 IOBA0000745 1440 1440 Processed 08/07/2022 017186076 Murugammal ()
21 MANUR TN-26-002-030-030/548-A
(Kanarpatti) 		2926002000NRG23040720220662266 04/07/2022 Victoriyal 2926002WL032369 Victoriyal 00177 IOBA0000745 720 720 Processed 08/07/2022 017186076 Victoriyal ()
22 MANUR TN-26-002-030-030/561-A
(Kanarpatti) 		2926002000NRG23040720220662268 04/07/2022 Helanmary 2926002WL032369 Helanmary 00177 IOBA0000745 1200 1200 Processed 08/07/2022 017186076 Helanmary ()
23 MANUR TN-26-002-030-030/567-A
(Kanarpatti) 		2926002000NRG23040720220662269 04/07/2022 Velangkanni 2926002WL032369 Velangkanni 00177 IOBA0000745 1200 1200 Processed 08/07/2022 017186076 Velangkanni ()
24 MANUR TN-26-002-030-030/7-A
(Kanarpatti) 		2926002000NRG23040720220662272 04/07/2022 V.Rajathi 2926002WL032369 V.Rajathi 00177 IOBA0000745 1440 1440 Processed 08/07/2022 017186076 V.Rajathi ()
SubTotal 27372 27372
25 MANUR TN-26-002-030-030/544-A
(Kanarpatti) 		2926002000NRG23040720220662265 04/07/2022 Babitha 2926002WL032369 Babitha 00177 IOBA0001385 480 480 Processed 08/07/2022 017186076 Babitha ()
SubTotal 480 480
26 MANUR TN-26-002-030-030/551-A
(Kanarpatti) 		2926002000NRG23040720220662267 04/07/2022 Juniya ferlin 2926002WL032369 Juniya ferlin 00415 SBIN0070922 1200 1200 Processed 08/07/2022 017186076 Juniya ferlin ()
SubTotal 1200 1200
Total 29052 29052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040722FTO_478869 Indian Overseas Bank IOBA0000745 MANUR 27372
2 MANUR TN2926002_040722FTO_478869 Indian Overseas Bank IOBA0001385 HIGH GROUND 480
3 MANUR TN2926002_040722FTO_478869 State Bank of India SBIN0070922 MANUR 1200

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