Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:39:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120922FTO_859433
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-26-002-022-022/330-A
(Pudur) 		2926002000NRG23120920221321768 12/09/2022 Lakshmi 2926002WL060635 Lakshmi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431846 Lakshmi ()
2 MANUR TN-26-002-022-022/392-A
(Pudur) 		2926002000NRG23120920221321777 12/09/2022 Prema 2926002WL060635 Prema 00177 IOBA0000954 843 843 Processed 14/10/2022 033431846 Prema ()
3 MANUR TN-26-002-022-022/438-A
(Pudur) 		2926002000NRG23120920221321785 12/09/2022 M. Poosaithai 2926002WL060635 M. Poosaithai 00177 IOBA0000954 450 450 Processed 14/10/2022 033431846 M. Poosaithai ()
4 MANUR TN-26-002-022-022/472-A
(Pudur) 		2926002000NRG23120920221321791 12/09/2022 PArvathi 2926002WL060635 PArvathi 00177 IOBA0000954 675 675 Processed 14/10/2022 033431846 PArvathi ()
5 MANUR TN-26-002-022-022/507-A
(Pudur) 		2926002000NRG23120920221321799 12/09/2022 Arokya Mary 2926002WL060635 Arokya Mary 00177 IOBA0000954 900 900 Processed 14/10/2022 033431846 Arokya Mary ()
6 MANUR TN-26-002-022-022/574-A
(Pudur) 		2926002000NRG23120920221321812 12/09/2022 vellammal 2926002WL060635 vellammal 00177 IOBA0000954 675 675 Processed 14/10/2022 033431846 vellammal ()
7 MANUR TN-26-002-022-022/584-A
(Pudur) 		2926002000NRG23120920221321815 12/09/2022 nalaieram 2926002WL060635 nalaieram 00177 IOBA0000954 900 900 Processed 14/10/2022 033431846 nalaieram ()
8 MANUR TN-26-002-022-022/591-A
(Pudur) 		2926002000NRG23120920221321818 12/09/2022 pappa 2926002WL060635 pappa 00177 IOBA0000954 675 675 Processed 14/10/2022 033431846 pappa ()
9 MANUR TN-26-002-022-022/595-A
(Pudur) 		2926002000NRG23120920221321821 12/09/2022 Prema 2926002WL060635 Prema 00177 IOBA0000954 450 450 Processed 14/10/2022 033431846 Prema ()
10 MANUR TN-26-002-022-022/611-A
(Pudur) 		2926002000NRG23120920221321825 12/09/2022 Nalini 2926002WL060635 Nalini 00177 IOBA0000954 900 900 Processed 14/10/2022 033431846 Nalini ()
11 MANUR TN-26-002-022-022/625-A
(Pudur) 		2926002000NRG23120920221321830 12/09/2022 subbu lashkmi 2926002WL060635 subbu lashkmi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431846 subbu lashkmi ()
12 MANUR TN-26-002-022-022/628-A
(Pudur) 		2926002000NRG23120920221321831 12/09/2022 Subbulakshmi 2926002WL060635 Subbulakshmi 00177 IOBA0000954 675 675 Processed 14/10/2022 033431846 Subbulakshmi ()
13 MANUR TN-26-002-022-022/635-A
(Pudur) 		2926002000NRG23120920221321836 12/09/2022 Krishnaveni 2926002WL060635 Krishnaveni 00177 IOBA0000954 900 900 Processed 14/10/2022 033431846 Krishnaveni ()
14 MANUR TN-26-002-022-022/654-A
(Pudur) 		2926002000NRG23120920221321839 12/09/2022 Murugammal 2926002WL060635 Murugammal 00177 IOBA0000954 675 675 Processed 14/10/2022 033431846 Murugammal ()
15 MANUR TN-26-002-022-022/656-A
(Pudur) 		2926002000NRG23120920221321840 12/09/2022 Subbulakshmi 2926002WL060635 Subbulakshmi 00177 IOBA0000954 675 675 Processed 14/10/2022 033431846 Subbulakshmi ()
SubTotal 11193 11193
16 MANUR TN-26-002-022-002/592-A
(Pudur) 		2926002000NRG23120920221321755 12/09/2022 manimegalai 2926002WL060635 manimegalai 00177 IOBA0003539 1124 1124 Processed 14/10/2022 033431846 manimegalai ()
17 MANUR TN-26-002-022-002/638-A
(Pudur) 		2926002000NRG23120920221321756 12/09/2022 Kombaiah Devar 2926002WL060635 Kombaiah Devar 00177 IOBA0003539 675 675 Processed 14/10/2022 033431846 Kombaiah Devar ()
18 MANUR TN-26-002-022-022/535-A
(Pudur) 		2926002000NRG23120920221321806 12/09/2022 Gomathy 2926002WL060635 Gomathy 00177 IOBA0003539 900 900 Processed 14/10/2022 033431846 Gomathy ()
19 MANUR TN-26-002-022-022/583-A
(Pudur) 		2926002000NRG23120920221321814 12/09/2022 santhi 2926002WL060635 santhi 00177 IOBA0003539 900 900 Processed 14/10/2022 033431846 santhi ()
20 MANUR TN-26-002-022-022/588-A
(Pudur) 		2926002000NRG23120920221321816 12/09/2022 Ramalashkmi 2926002WL060635 Ramalashkmi 00177 IOBA0003539 675 675 Processed 14/10/2022 033431846 Ramalashkmi ()
21 MANUR TN-26-002-022-022/589-A
(Pudur) 		2926002000NRG23120920221321817 12/09/2022 mariya pushpam 2926002WL060635 mariya pushpam 00177 IOBA0003539 900 900 Processed 14/10/2022 033431846 mariya pushpam ()
22 MANUR TN-26-002-022-022/593-A
(Pudur) 		2926002000NRG23120920221321819 12/09/2022 Shanmugathai 2926002WL060635 Shanmugathai 00177 IOBA0003539 900 900 Processed 14/10/2022 033431846 Shanmugathai ()
23 MANUR TN-26-002-022-022/594-A
(Pudur) 		2926002000NRG23120920221321820 12/09/2022 valliammal 2926002WL060635 valliammal 00177 IOBA0003539 675 675 Processed 14/10/2022 033431846 valliammal ()
24 MANUR TN-26-002-022-022/596-A
(Pudur) 		2926002000NRG23120920221321822 12/09/2022 Latha 2926002WL060635 Latha 00177 IOBA0003539 450 450 Processed 14/10/2022 033431846 Latha ()
25 MANUR TN-26-002-022-022/600-A
(Pudur) 		2926002000NRG23120920221321823 12/09/2022 Parvathi 2926002WL060635 Parvathi 00177 IOBA0003539 900 900 Processed 14/10/2022 033431846 Parvathi ()
26 MANUR TN-26-002-022-022/603-A
(Pudur) 		2926002000NRG23120920221321824 12/09/2022 Palraj 2926002WL060635 Palraj 00177 IOBA0003539 1124 1124 Processed 14/10/2022 033431846 Palraj ()
27 MANUR TN-26-002-022-022/614-A
(Pudur) 		2926002000NRG23120920221321826 12/09/2022 Ramathal 2926002WL060635 Ramathal 00177 IOBA0003539 900 900 Processed 14/10/2022 033431846 Ramathal ()
28 MANUR TN-26-002-022-022/617-A
(Pudur) 		2926002000NRG23120920221321827 12/09/2022 Muthammal 2926002WL060635 Muthammal 00177 IOBA0003539 900 900 Processed 14/10/2022 033431846 Muthammal ()
29 MANUR TN-26-002-022-022/618-A
(Pudur) 		2926002000NRG23120920221321828 12/09/2022 Madathi 2926002WL060635 Madathi 00177 IOBA0003539 900 900 Processed 14/10/2022 033431846 Madathi ()
30 MANUR TN-26-002-022-022/619-A
(Pudur) 		2926002000NRG23120920221321829 12/09/2022 Muppidathi 2926002WL060635 Muppidathi 00177 IOBA0003539 900 900 Processed 14/10/2022 033431846 Muppidathi ()
31 MANUR TN-26-002-022-022/629-A
(Pudur) 		2926002000NRG23120920221321832 12/09/2022 Gomadhi 2926002WL060635 Gomadhi 00177 IOBA0003539 675 675 Processed 14/10/2022 033431846 Gomadhi ()
32 MANUR TN-26-002-022-022/630-A
(Pudur) 		2926002000NRG23120920221321833 12/09/2022 Arumugathammal 2926002WL060635 Arumugathammal 00177 IOBA0003539 675 675 Processed 14/10/2022 033431846 Arumugathammal ()
33 MANUR TN-26-002-022-022/632-A
(Pudur) 		2926002000NRG23120920221321834 12/09/2022 Esakki 2926002WL060635 Esakki 00177 IOBA0003539 1124 1124 Processed 14/10/2022 033431846 Esakki ()
34 MANUR TN-26-002-022-022/634-A
(Pudur) 		2926002000NRG23120920221321835 12/09/2022 Andal 2926002WL060635 Andal 00177 IOBA0003539 450 450 Processed 14/10/2022 033431846 Andal ()
35 MANUR TN-26-002-022-022/639-A
(Pudur) 		2926002000NRG23120920221321837 12/09/2022 Amutha 2926002WL060635 Amutha 00177 IOBA0003539 900 900 Processed 14/10/2022 033431846 Amutha ()
36 MANUR TN-26-002-022-022/652-A
(Pudur) 		2926002000NRG23120920221321838 12/09/2022 jeyalakshmi 2926002WL060635 jeyalakshmi 00177 IOBA0003539 675 675 Processed 14/10/2022 033431846 jeyalakshmi ()
SubTotal 17322 17322
Total 28515 28515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120922FTO_859433 Indian Overseas Bank IOBA0000954 SIVALARKULAM 11193
2 MANUR TN2926002_120922FTO_859433 Indian Overseas Bank IOBA0003539 MARANDAI 17322

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