Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:09:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_311022FTO_1085833
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-26-002-010-003/1132-A
(Vagaikulam) 		2926002000NRG23311020221647039 31/10/2022 rama 2926002WL073089 rama 00176 IDIB000U018 900 900 Processed 05/11/2022 015710881 rama ()
2 MANUR TN-26-002-010-003/1135-A
(Vagaikulam) 		2926002000NRG23311020221647040 31/10/2022 ESSAKKIYAMMAL 2926002WL073089 ESSAKKIYAMMAL 00176 IDIB000U018 900 900 Processed 05/11/2022 015710881 ESSAKKIYAMMAL ()
3 MANUR TN-26-002-010-003/1229-A
(Vagaikulam) 		2926002000NRG23311020221647050 31/10/2022 sorpa rani 2926002WL073089 sorpa rani 00176 IDIB000U018 720 720 Processed 05/11/2022 015710881 sorpa rani ()
4 MANUR TN-26-002-010-003/1231-A
(Vagaikulam) 		2926002000NRG23311020221647051 31/10/2022 muthu lashkmi 2926002WL073089 muthu lashkmi 00176 IDIB000U018 900 900 Processed 05/11/2022 015710881 muthu lashkmi ()
5 MANUR TN-26-002-010-003/1235-A
(Vagaikulam) 		2926002000NRG23311020221647052 31/10/2022 subiramaniyan 2926002WL073089 subiramaniyan 00176 IDIB000U018 180 180 Processed 05/11/2022 015710881 subiramaniyan ()
6 MANUR TN-26-002-010-003/1236-A
(Vagaikulam) 		2926002000NRG23311020221647053 31/10/2022 poomani 2926002WL073089 poomani 00176 IDIB000U018 900 900 Processed 05/11/2022 015710881 poomani ()
7 MANUR TN-26-002-010-003/1237-A
(Vagaikulam) 		2926002000NRG23311020221647054 31/10/2022 iyyammal 2926002WL073089 iyyammal 00176 IDIB000U018 720 720 Processed 05/11/2022 015710881 iyyammal ()
8 MANUR TN-26-002-010-003/1238-A
(Vagaikulam) 		2926002000NRG23311020221647055 31/10/2022 Muthammal 2926002WL073089 Muthammal 00176 IDIB000U018 900 900 Processed 05/11/2022 015710881 Muthammal ()
9 MANUR TN-26-002-010-003/1251-A
(Vagaikulam) 		2926002000NRG23311020221647056 31/10/2022 sangarammal 2926002WL073089 sangarammal 00176 IDIB000U018 720 720 Processed 05/11/2022 015710881 sangarammal ()
10 MANUR TN-26-002-010-003/1257-A
(Vagaikulam) 		2926002000NRG23311020221647057 31/10/2022 Rajeshwari 2926002WL073089 Rajeshwari 00176 IDIB000U018 900 900 Processed 05/11/2022 015710881 Rajeshwari ()
11 MANUR TN-26-002-010-003/1270-A
(Vagaikulam) 		2926002000NRG23311020221647058 31/10/2022 valliyammal 2926002WL073089 valliyammal 00176 IDIB000U018 900 900 Processed 05/11/2022 015710881 valliyammal ()
12 MANUR TN-26-002-010-003/1308-A
(Vagaikulam) 		2926002000NRG23311020221647059 31/10/2022 Sutha 2926002WL073089 Sutha 00176 IDIB000U018 540 540 Processed 05/11/2022 015710881 Sutha ()
13 MANUR TN-26-002-010-003/1318-A
(Vagaikulam) 		2926002000NRG23311020221647061 31/10/2022 Muthulakshmi 2926002WL073089 Muthulakshmi 00176 IDIB000U018 900 900 Processed 05/11/2022 015710881 Muthulakshmi ()
14 MANUR TN-26-002-010-003/1318-A
(Vagaikulam) 		2926002000NRG23311020221647060 31/10/2022 Velmayil 2926002WL073089 Velmayil 00176 IDIB000U018 900 900 Processed 05/11/2022 015710881 Velmayil ()
15 MANUR TN-26-002-010-003/1325-A
(Vagaikulam) 		2926002000NRG23311020221647062 31/10/2022 Sumathi 2926002WL073089 Sumathi 00176 IDIB000U018 360 360 Processed 05/11/2022 015710881 Sumathi ()
16 MANUR TN-26-002-010-003/991-A
(Vagaikulam) 		2926002000NRG23311020221647065 31/10/2022 subriyamaniyan 2926002WL073089 subriyamaniyan 00176 IDIB000U018 720 720 Processed 05/11/2022 015710881 subriyamaniyan ()
17 MANUR TN-26-002-010-004/1180-A
(Vagaikulam) 		2926002000NRG23311020221647068 31/10/2022 murugan 2926002WL073089 murugan 00176 IDIB000U018 180 180 Processed 05/11/2022 015710881 murugan ()
18 MANUR TN-26-002-010-004/1182-A
(Vagaikulam) 		2926002000NRG23311020221647069 31/10/2022 amma ponnu 2926002WL073089 amma ponnu 00176 IDIB000U018 900 900 Processed 05/11/2022 015710881 amma ponnu ()
19 MANUR TN-26-002-010-004/1183-A
(Vagaikulam) 		2926002000NRG23311020221647071 31/10/2022 sankarakumar 2926002WL073089 sankarakumar 00176 IDIB000U018 900 900 Processed 05/11/2022 015710881 sankarakumar ()
20 MANUR TN-26-002-010-004/1184-A
(Vagaikulam) 		2926002000NRG23311020221647073 31/10/2022 balasubriamaniyan 2926002WL073089 balasubriamaniyan 00176 IDIB000U018 540 540 Processed 05/11/2022 015710881 balasubriamaniyan ()
21 MANUR TN-26-002-010-004/1186-A
(Vagaikulam) 		2926002000NRG23311020221647075 31/10/2022 santhi 2926002WL073089 santhi 00176 IDIB000U018 720 720 Processed 05/11/2022 015710881 santhi ()
22 MANUR TN-26-002-010-004/1192-A
(Vagaikulam) 		2926002000NRG23311020221647078 31/10/2022 preama 2926002WL073089 preama 00176 IDIB000U018 540 540 Processed 05/11/2022 015710881 preama ()
23 MANUR TN-26-002-010-004/1227-A
(Vagaikulam) 		2926002000NRG23311020221647081 31/10/2022 cellammal 2926002WL073089 cellammal 00176 IDIB000U018 900 900 Processed 05/11/2022 015710881 cellammal ()
24 MANUR TN-26-002-010-010/228-A
(Vagaikulam) 		2926002000NRG23311020221647093 31/10/2022 L. Vellathuraichi 2926002WL073089 L. Vellathuraichi 00176 IDIB000U018 540 540 Processed 05/11/2022 015710881 L. Vellathuraichi ()
25 MANUR TN-26-002-010-010/230-A
(Vagaikulam) 		2926002000NRG23311020221647097 31/10/2022 Sanmugathi 2926002WL073089 Sanmugathi 00176 IDIB000U018 900 900 Processed 05/11/2022 015710881 Sanmugathi ()
26 MANUR TN-26-002-010-010/270-A
(Vagaikulam) 		2926002000NRG23311020221647112 31/10/2022 Muppidathi M 2926002WL073089 Muppidathi M 00176 IDIB000U018 540 540 Processed 05/11/2022 015710881 Muppidathi M ()
27 MANUR TN-26-002-010-010/272-A
(Vagaikulam) 		2926002000NRG23311020221647114 31/10/2022 M.Selvi 2926002WL073089 M.Selvi 00176 IDIB000U018 900 900 Processed 05/11/2022 015710881 M.Selvi ()
28 MANUR TN-26-002-010-010/307-A
(Vagaikulam) 		2926002000NRG23311020221647119 31/10/2022 Esakiyammal 2926002WL073089 Esakiyammal 00176 IDIB000U018 900 900 Processed 05/11/2022 015710881 Esakiyammal ()
29 MANUR TN-26-002-010-010/320-A
(Vagaikulam) 		2926002000NRG23311020221647127 31/10/2022 sankarammal 2926002WL073089 sankarammal 00176 IDIB000U018 540 540 Processed 05/11/2022 015710881 sankarammal ()
30 MANUR TN-26-002-010-010/320-A
(Vagaikulam) 		2926002000NRG23311020221647126 31/10/2022 Velusamy 2926002WL073089 Velusamy 00176 IDIB000U018 180 180 Processed 05/11/2022 015710881 Velusamy ()
31 MANUR TN-26-002-010-010/424-A
(Vagaikulam) 		2926002000NRG23311020221647148 31/10/2022 Muppidathi 2926002WL073089 Muppidathi 00176 IDIB000U018 540 540 Processed 05/11/2022 015710881 Muppidathi ()
32 MANUR TN-26-002-010-010/640-A
(Vagaikulam) 		2926002000NRG23311020221647164 31/10/2022 Muthukumar 2926002WL073089 Muthukumar 00176 IDIB000U018 360 360 Processed 05/11/2022 015710881 Muthukumar ()
33 MANUR TN-26-002-010-010/659-A
(Vagaikulam) 		2926002000NRG23311020221647168 31/10/2022 Veilumuthu 2926002WL073089 Veilumuthu 00176 IDIB000U018 900 900 Processed 05/11/2022 015710881 Veilumuthu ()
34 MANUR TN-26-002-010-010/814-A
(Vagaikulam) 		2926002000NRG23311020221647172 31/10/2022 Nainaar 2926002WL073089 Nainaar 00176 IDIB000U018 900 900 Processed 05/11/2022 015710881 Nainaar ()
35 MANUR TN-26-002-010-010/931-A
(Vagaikulam) 		2926002000NRG23311020221647179 31/10/2022 muthulakshmi 2926002WL073089 muthulakshmi 00176 IDIB000U018 720 720 Processed 05/11/2022 015710881 muthulakshmi ()
SubTotal 24660 24660
36 MANUR TN-26-002-010-010/931-A
(Vagaikulam) 		2926002000NRG23311020221647178 31/10/2022 Murugan 2926002WL073089 Murugan 00177 IOBA0001384 360 360 Processed 05/11/2022 015710881 Murugan ()
SubTotal 360 360
Total 25020 25020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_311022FTO_1085833 Indian Bank IDIB000U018 UKKIRANKOTTAI 24660
2 MANUR TN2926002_311022FTO_1085833 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 360

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