Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:14:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290822FTO_791352
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-26-002-004-001/1202-A
(Ukkirankottai) 		2926002000NRG23280820221180765 29/08/2022 KARUTHAPANDI 2926002WL056092 KARUTHAPANDI 00176 IDIB000U018 1100 1100 Processed 05/09/2022 011286912 KARUTHAPANDI ()
2 MANUR TN-26-002-004-001/1236-A
(Ukkirankottai) 		2926002000NRG23280820221180766 29/08/2022 Esakkiammal 2926002WL056092 Esakkiammal 00176 IDIB000U018 880 880 Processed 05/09/2022 011286912 Esakkiammal ()
3 MANUR TN-26-002-004-001/1260-A
(Ukkirankottai) 		2926002000NRG23280820221180767 29/08/2022 Kala 2926002WL056092 Kala 00176 IDIB000U018 1100 1100 Processed 05/09/2022 011286912 Kala ()
4 MANUR TN-26-002-004-002/1291-A
(Ukkirankottai) 		2926002000NRG23280820221180769 29/08/2022 RAJESWARI 2926002WL056092 RAJESWARI 00176 IDIB000U018 660 660 Processed 05/09/2022 011286912 RAJESWARI ()
5 MANUR TN-26-002-004-002/1297-A
(Ukkirankottai) 		2926002000NRG23280820221180770 29/08/2022 ANITHA 2926002WL056092 ANITHA 00176 IDIB000U018 440 440 Processed 05/09/2022 011286912 ANITHA ()
6 MANUR TN-26-002-004-002/1370-A
(Ukkirankottai) 		2926002000NRG23280820221180771 29/08/2022 mariammal 2926002WL056092 mariammal 00176 IDIB000U018 660 660 Processed 05/09/2022 011286912 mariammal ()
7 MANUR TN-26-002-004-003/1232-A
(Ukkirankottai) 		2926002000NRG23280820221180775 29/08/2022 Soosaiyammal 2926002WL056092 Soosaiyammal 00176 IDIB000U018 1100 1100 Processed 05/09/2022 011286912 Soosaiyammal ()
8 MANUR TN-26-002-004-003/1233-A
(Ukkirankottai) 		2926002000NRG23280820221180776 29/08/2022 Esthar rani 2926002WL056092 Esthar rani 00176 IDIB000U018 1100 1100 Processed 05/09/2022 011286912 Esthar rani ()
9 MANUR TN-26-002-004-003/1268-A
(Ukkirankottai) 		2926002000NRG23280820221180777 29/08/2022 Selvan Durai 2926002WL056092 Selvan Durai 00176 IDIB000U018 880 880 Processed 05/09/2022 011286912 Selvan Durai ()
10 MANUR TN-26-002-004-004/1013-A
(Ukkirankottai) 		2926002000NRG23280820221180780 29/08/2022 Eswari 2926002WL056092 Eswari 00176 IDIB000U018 880 880 Processed 05/09/2022 011286912 Eswari ()
11 MANUR TN-26-002-004-004/1013-A
(Ukkirankottai) 		2926002000NRG23280820221180779 29/08/2022 P. Mariappan 2926002WL056092 P. Mariappan 00176 IDIB000U018 880 880 Processed 05/09/2022 011286912 P. Mariappan ()
12 MANUR TN-26-002-004-004/1050-A
(Ukkirankottai) 		2926002000NRG23280820221180782 29/08/2022 S. Lakshmanan 2926002WL056092 S. Lakshmanan 00176 IDIB000U018 1405 1405 Processed 05/09/2022 011286912 S. Lakshmanan ()
13 MANUR TN-26-002-004-004/1167-A
(Ukkirankottai) 		2926002000NRG23280820221180787 29/08/2022 K.Vellaiyammal 2926002WL056092 K.Vellaiyammal 00176 IDIB000U018 880 880 Processed 05/09/2022 011286912 K.Vellaiyammal ()
14 MANUR TN-26-002-004-004/1298-A
(Ukkirankottai) 		2926002000NRG23280820221180790 29/08/2022 Selvamatha 2926002WL056092 Selvamatha 00176 IDIB000U018 660 660 Processed 05/09/2022 011286912 Selvamatha ()
15 MANUR TN-26-002-004-004/325-A
(Ukkirankottai) 		2926002000NRG23280820221180812 29/08/2022 PACKIYARAJ 2926002WL056092 PACKIYARAJ 00176 IDIB000U018 440 440 Processed 05/09/2022 011286912 PACKIYARAJ ()
16 MANUR TN-26-002-004-004/519-A
(Ukkirankottai) 		2926002000NRG23280820221180834 29/08/2022 Marimuthu 2926002WL056092 Marimuthu 00176 IDIB000U018 440 440 Processed 05/09/2022 011286912 Marimuthu ()
17 MANUR TN-26-002-004-004/547-A
(Ukkirankottai) 		2926002000NRG23280820221180840 29/08/2022 chinnathai 2926002WL056092 chinnathai 00176 IDIB000U018 660 660 Processed 05/09/2022 011286912 chinnathai ()
18 MANUR TN-26-002-004-004/552-A
(Ukkirankottai) 		2926002000NRG23280820221180841 29/08/2022 PITCHIYAH 2926002WL056092 PITCHIYAH 00176 IDIB000U018 880 880 Processed 05/09/2022 011286912 PITCHIYAH ()
19 MANUR TN-26-002-004-004/622-A
(Ukkirankottai) 		2926002000NRG23280820221180846 29/08/2022 YOUVAN 2926002WL056092 YOUVAN 00176 IDIB000U018 880 880 Processed 05/09/2022 011286912 YOUVAN ()
20 MANUR TN-26-002-004-004/627-A
(Ukkirankottai) 		2926002000NRG23280820221180847 29/08/2022 THASIYAH 2926002WL056092 THASIYAH 00176 IDIB000U018 1100 1100 Processed 05/09/2022 011286912 THASIYAH ()
21 MANUR TN-26-002-004-004/752-B
(Ukkirankottai) 		2926002000NRG23280820221180867 29/08/2022 Josuwa 2926002WL056092 Josuwa 00176 IDIB000U018 220 220 Processed 05/09/2022 011286912 Josuwa ()
22 MANUR TN-26-002-004-004/823-A
(Ukkirankottai) 		2926002000NRG23280820221180891 29/08/2022 ESAKKIAMMAL S 2926002WL056092 ESAKKIAMMAL S 00176 IDIB000U018 1124 1124 Processed 05/09/2022 011286912 ESAKKIAMMAL S ()
23 MANUR TN-26-002-004-004/858-A
(Ukkirankottai) 		2926002000NRG23280820221180895 29/08/2022 Ponnuthai 2926002WL056092 Ponnuthai 00176 IDIB000U018 880 880 Processed 05/09/2022 011286912 Ponnuthai ()
SubTotal 19249 19249
Total 19249 19249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_290822FTO_791352 Indian Bank IDIB000U018 UKKIRANKOTTAI 19249

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