Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:38:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130822FTO_719455
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) 		2926002000NRG23120820221028418 13/08/2022 Vennila 2926002WL049892 Vennila 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156761 Vennila ()
2 MANUR TN-26-002-007-001/1478-A
(Pillaiyarkulam) 		2926002000NRG23120820221028423 13/08/2022 Arumugathai 2926002WL049892 Arumugathai 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156761 Arumugathai ()
3 MANUR TN-26-002-007-001/1524-A
(Pillaiyarkulam) 		2926002000NRG23120820221028424 13/08/2022 Sathiyavani 2926002WL049892 Sathiyavani 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156761 Sathiyavani ()
4 MANUR TN-26-002-007-003/1496-A
(Pillaiyarkulam) 		2926002000NRG23120820221028425 13/08/2022 Essakki 2926002WL049892 Essakki 00177 IOBA0000745 1405 1405 Processed 24/08/2022 013156761 Essakki ()
5 MANUR TN-26-002-007-004/117-A
(Pillaiyarkulam) 		2926002000NRG23120820221028426 13/08/2022 Sorna Mangalam 2926002WL049892 Sorna Mangalam 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156761 Sorna Mangalam ()
6 MANUR TN-26-002-007-004/1447-A
(Pillaiyarkulam) 		2926002000NRG23120820221028433 13/08/2022 Esaivani 2926002WL049892 Esaivani 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156761 Esaivani ()
7 MANUR TN-26-002-007-004/1471-A
(Pillaiyarkulam) 		2926002000NRG23120820221028434 13/08/2022 Petchiammal 2926002WL049892 Petchiammal 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156761 Petchiammal ()
8 MANUR TN-26-002-007-004/1498-A
(Pillaiyarkulam) 		2926002000NRG23120820221028435 13/08/2022 sakthivel 2926002WL049892 sakthivel 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156761 sakthivel ()
9 MANUR TN-26-002-007-004/1500-A
(Pillaiyarkulam) 		2926002000NRG23120820221028436 13/08/2022 Sornam 2926002WL049892 Sornam 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156761 Sornam ()
10 MANUR TN-26-002-007-007/1113-A
(Pillaiyarkulam) 		2926002000NRG23120820221028449 13/08/2022 gopi 2926002WL049892 gopi 00177 IOBA0000745 1405 1405 Processed 24/08/2022 013156761 gopi ()
11 MANUR TN-26-002-007-007/1114-A
(Pillaiyarkulam) 		2926002000NRG23120820221028450 13/08/2022 Rathiga 2926002WL049892 Rathiga 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156761 Rathiga ()
12 MANUR TN-26-002-007-007/133-A
(Pillaiyarkulam) 		2926002000NRG23120820221028468 13/08/2022 S. Chellammal 2926002WL049892 S. Chellammal 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156761 S. Chellammal ()
13 MANUR TN-26-002-007-007/338-A
(Pillaiyarkulam) 		2926002000NRG23120820221028502 13/08/2022 Karuppayee 2926002WL049892 Karuppayee 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156761 Karuppayee ()
14 MANUR TN-26-002-007-007/910-A
(Pillaiyarkulam) 		2926002000NRG23120820221028517 13/08/2022 KASIPANDI 2926002WL049892 KASIPANDI 00177 IOBA0000745 1405 1405 Processed 24/08/2022 013156761 KASIPANDI ()
SubTotal 17715 17715
15 MANUR TN-26-002-007-004/1504-A
(Pillaiyarkulam) 		2926002000NRG23120820221028437 13/08/2022 Balakrishnan 2926002WL049892 Balakrishnan 00415 SBIN0070922 1250 1250 Processed 24/08/2022 013156761 Balakrishnan ()
16 MANUR TN-26-002-007-007/172-A
(Pillaiyarkulam) 		2926002000NRG23120820221028475 13/08/2022 Siva Kumar 2926002WL049892 Siva Kumar 00415 SBIN0070922 1250 1250 Processed 24/08/2022 013156761 Siva Kumar ()
SubTotal 2500 2500
Total 20215 20215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130822FTO_719455 Indian Overseas Bank IOBA0000745 MANUR 17715
2 MANUR TN2926002_130822FTO_719455 State Bank of India SBIN0070922 MANUR 2500

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