Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290822FTO_791379
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) 		2926002000NRG23280820221180372 29/08/2022 S.Manonmani 2926002WL056088 S.Manonmani 00177 IOBA0000745 1375 1375 Processed 05/09/2022 011286912 S.Manonmani ()
2 MANUR TN-26-002-030-030/139-A
(Kanarpatti) 		2926002000NRG23280820221180375 29/08/2022 S.Ganamani 2926002WL056088 S.Ganamani 00177 IOBA0000745 1375 1375 Processed 05/09/2022 011286912 S.Ganamani ()
3 MANUR TN-26-002-030-030/145-A
(Kanarpatti) 		2926002000NRG23280820221180378 29/08/2022 Koilammal 2926002WL056088 Koilammal 00177 IOBA0000745 1100 1100 Processed 05/09/2022 011286912 Koilammal ()
4 MANUR TN-26-002-030-030/172-A
(Kanarpatti) 		2926002000NRG23280820221180387 29/08/2022 D. Jeya seeli 2926002WL056088 D. Jeya seeli 00177 IOBA0000745 1100 1100 Processed 05/09/2022 011286912 D. Jeya seeli ()
5 MANUR TN-26-002-030-030/223-A
(Kanarpatti) 		2926002000NRG23280820221180406 29/08/2022 John Albred 2926002WL056088 John Albred 00177 IOBA0000745 1100 1100 Processed 05/09/2022 011286912 John Albred ()
6 MANUR TN-26-002-030-030/234-A
(Kanarpatti) 		2926002000NRG23280820221180409 29/08/2022 A.Muthulakshmi 2926002WL056088 A.Muthulakshmi 00177 IOBA0000745 1375 1375 Processed 05/09/2022 011286912 A.Muthulakshmi ()
7 MANUR TN-26-002-030-030/262-A
(Kanarpatti) 		2926002000NRG23280820221180416 29/08/2022 Seeniammal 2926002WL056088 Seeniammal 00177 IOBA0000745 1100 1100 Processed 05/09/2022 011286912 Seeniammal ()
8 MANUR TN-26-002-030-030/289-A
(Kanarpatti) 		2926002000NRG23280820221180422 29/08/2022 A.Philominal 2926002WL056088 A.Philominal 00177 IOBA0000745 825 825 Processed 05/09/2022 011286912 A.Philominal ()
9 MANUR TN-26-002-030-030/294-A
(Kanarpatti) 		2926002000NRG23280820221180423 29/08/2022 J.Kuttiammal 2926002WL056088 J.Kuttiammal 00177 IOBA0000745 825 825 Processed 05/09/2022 011286912 J.Kuttiammal ()
10 MANUR TN-26-002-030-030/303-A
(Kanarpatti) 		2926002000NRG23280820221180426 29/08/2022 Mariammal 2926002WL056088 Mariammal 00177 IOBA0000745 1375 1375 Processed 05/09/2022 011286912 Mariammal ()
11 MANUR TN-26-002-030-030/311-A
(Kanarpatti) 		2926002000NRG23280820221180429 29/08/2022 kalai selvi 2926002WL056088 kalai selvi 00177 IOBA0000745 1405 1405 Processed 05/09/2022 011286912 kalai selvi ()
12 MANUR TN-26-002-030-030/362-A
(Kanarpatti) 		2926002000NRG23280820221180445 29/08/2022 mariya selvam 2926002WL056088 mariya selvam 00177 IOBA0000745 1100 1100 Processed 05/09/2022 011286912 mariya selvam ()
13 MANUR TN-26-002-030-030/413-A
(Kanarpatti) 		2926002000NRG23280820221180459 29/08/2022 V.VEERALAKSHMI 2926002WL056088 V.VEERALAKSHMI 00177 IOBA0000745 1375 1375 Processed 05/09/2022 011286912 V.VEERALAKSHMI ()
14 MANUR TN-26-002-030-030/440
(Kanarpatti) 		2926002000NRG23280820221180465 29/08/2022 vijaya lakshmi 2926002WL056088 vijaya lakshmi 00177 IOBA0000745 825 825 Processed 05/09/2022 011286912 vijaya lakshmi ()
15 MANUR TN-26-002-030-030/46-A
(Kanarpatti) 		2926002000NRG23280820221180473 29/08/2022 Ranjitham 2926002WL056088 Ranjitham 00177 IOBA0000745 1100 1100 Processed 05/09/2022 011286912 Ranjitham ()
16 MANUR TN-26-002-030-030/492-A
(Kanarpatti) 		2926002000NRG23280820221180480 29/08/2022 alexsonder 2926002WL056088 alexsonder 00177 IOBA0000745 1124 1124 Processed 05/09/2022 011286912 alexsonder ()
17 MANUR TN-26-002-030-030/495-A
(Kanarpatti) 		2926002000NRG23280820221180482 29/08/2022 koillammal 2926002WL056088 koillammal 00177 IOBA0000745 1405 1405 Processed 05/09/2022 011286912 koillammal ()
18 MANUR TN-26-002-030-030/513-A
(Kanarpatti) 		2926002000NRG23280820221180489 29/08/2022 tamilselvi 2926002WL056088 tamilselvi 00177 IOBA0000745 1375 1375 Processed 05/09/2022 011286912 tamilselvi ()
19 MANUR TN-26-002-030-030/515-A
(Kanarpatti) 		2926002000NRG23280820221180490 29/08/2022 MARI 2926002WL056088 MARI 00177 IOBA0000745 1100 1100 Processed 05/09/2022 011286912 MARI ()
20 MANUR TN-26-002-030-030/517-A
(Kanarpatti) 		2926002000NRG23280820221180491 29/08/2022 Barathi 2926002WL056088 Barathi 00177 IOBA0000745 1375 1375 Processed 05/09/2022 011286912 Barathi ()
21 MANUR TN-26-002-030-030/519-A
(Kanarpatti) 		2926002000NRG23280820221180492 29/08/2022 Vellathai 2926002WL056088 Vellathai 00177 IOBA0000745 1375 1375 Processed 05/09/2022 011286912 Vellathai ()
22 MANUR TN-26-002-030-030/538-A
(Kanarpatti) 		2926002000NRG23280820221180494 29/08/2022 Mathau thamas thilakar 2926002WL056088 Mathau thamas thilakar 00177 IOBA0000745 1124 1124 Processed 05/09/2022 011286912 Mathau thamas thilakar ()
23 MANUR TN-26-002-030-030/539-A
(Kanarpatti) 		2926002000NRG23280820221180495 29/08/2022 Chandramathi 2926002WL056088 Chandramathi 00177 IOBA0000745 1100 1100 Processed 05/09/2022 011286912 Chandramathi ()
24 MANUR TN-26-002-030-030/542-A
(Kanarpatti) 		2926002000NRG23280820221180497 29/08/2022 Murugammal 2926002WL056088 Murugammal 00177 IOBA0000745 1100 1100 Processed 05/09/2022 011286912 Murugammal ()
25 MANUR TN-26-002-030-030/545-A
(Kanarpatti) 		2926002000NRG23280820221180499 29/08/2022 Mary salomi 2926002WL056088 Mary salomi 00177 IOBA0000745 1375 1375 Processed 05/09/2022 011286912 Mary salomi ()
26 MANUR TN-26-002-030-030/547-A
(Kanarpatti) 		2926002000NRG23280820221180500 29/08/2022 Ajitha 2926002WL056088 Ajitha 00177 IOBA0000745 1100 1100 Processed 05/09/2022 011286912 Ajitha ()
27 MANUR TN-26-002-030-030/548-A
(Kanarpatti) 		2926002000NRG23280820221180501 29/08/2022 Victoriyal 2926002WL056088 Victoriyal 00177 IOBA0000745 1100 1100 Processed 05/09/2022 011286912 Victoriyal ()
28 MANUR TN-26-002-030-030/561-A
(Kanarpatti) 		2926002000NRG23280820221180503 29/08/2022 Helanmary 2926002WL056088 Helanmary 00177 IOBA0000745 1100 1100 Processed 05/09/2022 011286912 Helanmary ()
29 MANUR TN-26-002-030-030/7-A
(Kanarpatti) 		2926002000NRG23280820221180507 29/08/2022 V.Rajathi 2926002WL056088 V.Rajathi 00177 IOBA0000745 1100 1100 Processed 05/09/2022 011286912 V.Rajathi ()
30 MANUR TN-26-002-030-030/76-A
(Kanarpatti) 		2926002000NRG23280820221180509 29/08/2022 elizabeth 2926002WL056088 elizabeth 00177 IOBA0000745 550 550 Processed 05/09/2022 011286912 elizabeth ()
31 MANUR TN-26-002-030-030/97-A
(Kanarpatti) 		2926002000NRG23280820221180518 29/08/2022 Y.Edward 2926002WL056088 Y.Edward 00177 IOBA0000745 1124 1124 Processed 05/09/2022 011286912 Y.Edward ()
SubTotal 35882 35882
32 MANUR TN-26-002-030-030/544-A
(Kanarpatti) 		2926002000NRG23280820221180498 29/08/2022 Babitha 2926002WL056088 Babitha 00177 IOBA0001385 550 550 Processed 05/09/2022 011286912 Babitha ()
SubTotal 550 550
33 MANUR TN-26-002-030-030/551-A
(Kanarpatti) 		2926002000NRG23280820221180502 29/08/2022 Juniya ferlin 2926002WL056088 Juniya ferlin 00415 SBIN0070922 1100 1100 Processed 05/09/2022 011286912 Juniya ferlin ()
SubTotal 1100 1100
Total 37532 37532

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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_791379 Indian Overseas Bank IOBA0000745 MANUR 35882
2 MANUR TN2926002_290822FTO_791379 Indian Overseas Bank IOBA0001385 HIGH GROUND 550
3 MANUR TN2926002_290822FTO_791379 State Bank of India SBIN0070922 MANUR 1100

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