Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240522FTO_228496
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-26-002-007-005/1430-A
(Pillaiyarkulam) 		2926002000NRG23240520220257804 24/05/2022 Arumugathai 2926002WL011904 Arumugathai 00177 IOBA0000745 1000 1000 Processed 01/06/2022 036403001 Arumugathai ()
2 MANUR TN-26-002-007-005/1430-A
(Pillaiyarkulam) 		2926002000NRG23240520220257803 24/05/2022 perumal 2926002WL011904 perumal 00177 IOBA0000745 1000 1000 Processed 01/06/2022 036403001 perumal ()
3 MANUR TN-26-002-007-005/1466-A
(Pillaiyarkulam) 		2926002000NRG23240520220257808 24/05/2022 Kaliappan 2926002WL011904 Kaliappan 00177 IOBA0000745 1200 1200 Processed 01/06/2022 036403001 Kaliappan ()
4 MANUR TN-26-002-007-005/1466-A
(Pillaiyarkulam) 		2926002000NRG23240520220257809 24/05/2022 Vanaja 2926002WL011904 Vanaja 00177 IOBA0000745 1200 1200 Processed 01/06/2022 036403001 Vanaja ()
5 MANUR TN-26-002-007-005/1491-A
(Pillaiyarkulam) 		2926002000NRG23240520220257810 24/05/2022 Rama lakshmi 2926002WL011904 Rama lakshmi 00177 IOBA0000745 600 600 Processed 01/06/2022 036403001 Rama lakshmi ()
6 MANUR TN-26-002-007-005/1510-A
(Pillaiyarkulam) 		2926002000NRG23240520220257811 24/05/2022 annammal 2926002WL011904 annammal 00177 IOBA0000745 1000 1000 Processed 01/06/2022 036403001 annammal ()
7 MANUR TN-26-002-007-005/1510-A
(Pillaiyarkulam) 		2926002000NRG23240520220257812 24/05/2022 chelladurai 2926002WL011904 chelladurai 00177 IOBA0000745 1200 1200 Processed 01/06/2022 036403001 chelladurai ()
8 MANUR TN-26-002-007-007/241-A
(Pillaiyarkulam) 		2926002000NRG23240520220257831 24/05/2022 A. Valliammal 2926002WL011904 A. Valliammal 00177 IOBA0000745 1200 1200 Processed 01/06/2022 036403001 A. Valliammal ()
9 MANUR TN-26-002-007-007/32-A
(Pillaiyarkulam) 		2926002000NRG23240520220257839 24/05/2022 CHINNA KOMBAIA 2926002WL011904 CHINNA KOMBAIA 00177 IOBA0000745 1000 1000 Processed 01/06/2022 036403001 CHINNA KOMBAIA ()
10 MANUR TN-26-002-007-007/583-A
(Pillaiyarkulam) 		2926002000NRG23240520220257871 24/05/2022 M. Arasamani 2926002WL011904 M. Arasamani 00177 IOBA0000745 1200 1200 Processed 01/06/2022 036403001 M. Arasamani ()
11 MANUR TN-26-002-007-007/695-A
(Pillaiyarkulam) 		2926002000NRG23240520220257877 24/05/2022 Petchiammal 2926002WL011904 Petchiammal 00177 IOBA0000745 1200 1200 Processed 01/06/2022 036403001 Petchiammal ()
12 MANUR TN-26-002-007-007/696-A
(Pillaiyarkulam) 		2926002000NRG23240520220257878 24/05/2022 Sollamadi 2926002WL011904 Sollamadi 00177 IOBA0000745 1200 1200 Processed 01/06/2022 036403001 Sollamadi ()
13 MANUR TN-26-002-007-007/698-A
(Pillaiyarkulam) 		2926002000NRG23240520220257880 24/05/2022 R. Petchiammal 2926002WL011904 R. Petchiammal 00177 IOBA0000745 800 800 Processed 01/06/2022 036403001 R. Petchiammal ()
14 MANUR TN-26-002-007-007/904-A
(Pillaiyarkulam) 		2926002000NRG23240520220257894 24/05/2022 S.Athi Lakshmi 2926002WL011904 S.Athi Lakshmi 00177 IOBA0000745 1200 1200 Processed 01/06/2022 036403001 S.Athi Lakshmi ()
SubTotal 15000 15000
15 MANUR TN-26-002-007-007/1069-a
(Pillaiyarkulam) 		2926002000NRG23240520220257818 24/05/2022 Patchaiyappan 2926002WL011904 Patchaiyappan 00177 IOBA0003333 1200 1200 Processed 01/06/2022 036403001 Patchaiyappan ()
SubTotal 1200 1200
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240522FTO_228496 Indian Overseas Bank IOBA0000745 MANUR 15000
2 MANUR TN2926002_240522FTO_228496 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1200

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