Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:35:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221022FTO_1054763
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-26-003-007-002/1993-A
(Achampatty) 		2926003000NRG23221020221599255 22/10/2022 Jeyadurka devi 2926003WL071186 Jeyadurka devi 00415 SBIN0009603 1686 1686 Processed 29/10/2022 014731502 Jeyadurka devi ()
SubTotal 1686 1686
2 MANUR TN-26-003-007-001/1641-A
(Achampatty) 		2926003000NRG23221020221599220 22/10/2022 Lakshmi 2926003WL071186 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Lakshmi ()
3 MANUR TN-26-003-007-001/1674-A
(Achampatty) 		2926003000NRG23221020221599221 22/10/2022 Mariammal 2926003WL071186 Mariammal 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731502 Mariammal ()
4 MANUR TN-26-003-007-001/1761-A
(Achampatty) 		2926003000NRG23221020221599222 22/10/2022 Sanmugathai 2926003WL071186 Sanmugathai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Sanmugathai ()
5 MANUR TN-26-003-007-001/1823-A
(Achampatty) 		2926003000NRG23221020221599223 22/10/2022 Maheshwari 2926003WL071186 Maheshwari 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Maheshwari ()
6 MANUR TN-26-003-007-002/1548-A
(Achampatty) 		2926003000NRG23221020221599226 22/10/2022 Chelladurachi 2926003WL071186 Chelladurachi 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 Chelladurachi ()
7 MANUR TN-26-003-007-002/1671-A
(Achampatty) 		2926003000NRG23221020221599232 22/10/2022 Muthulakshmi 2926003WL071186 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Muthulakshmi ()
8 MANUR TN-26-003-007-002/1683-A
(Achampatty) 		2926003000NRG23221020221599233 22/10/2022 Gomathy 2926003WL071186 Gomathy 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 Gomathy ()
9 MANUR TN-26-003-007-002/1687-A
(Achampatty) 		2926003000NRG23221020221599234 22/10/2022 Selvi 2926003WL071186 Selvi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Selvi ()
10 MANUR TN-26-003-007-002/1690-A
(Achampatty) 		2926003000NRG23221020221599235 22/10/2022 Manikandan 2926003WL071186 Manikandan 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Manikandan ()
11 MANUR TN-26-003-007-002/1690-A
(Achampatty) 		2926003000NRG23221020221599236 22/10/2022 Ramalakshmi 2926003WL071186 Ramalakshmi 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 Ramalakshmi ()
12 MANUR TN-26-003-007-002/1703-A
(Achampatty) 		2926003000NRG23221020221599237 22/10/2022 Vijayalakshmi 2926003WL071186 Vijayalakshmi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Vijayalakshmi ()
13 MANUR TN-26-003-007-002/1707-A
(Achampatty) 		2926003000NRG23221020221599238 22/10/2022 Veerammal 2926003WL071186 Veerammal 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 Veerammal ()
14 MANUR TN-26-003-007-002/1709-A
(Achampatty) 		2926003000NRG23221020221599239 22/10/2022 Mariammal 2926003WL071186 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Mariammal ()
15 MANUR TN-26-003-007-002/1712-A
(Achampatty) 		2926003000NRG23221020221599240 22/10/2022 Kalipandian 2926003WL071186 Kalipandian 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Kalipandian ()
16 MANUR TN-26-003-007-002/1716-A
(Achampatty) 		2926003000NRG23221020221599241 22/10/2022 MAGESH 2926003WL071186 MAGESH 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 MAGESH ()
17 MANUR TN-26-003-007-002/1717-A
(Achampatty) 		2926003000NRG23221020221599242 22/10/2022 Kavitha 2926003WL071186 Kavitha 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Kavitha ()
18 MANUR TN-26-003-007-002/1718-A
(Achampatty) 		2926003000NRG23221020221599243 22/10/2022 Indhra 2926003WL071186 Indhra 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Indhra ()
19 MANUR TN-26-003-007-002/1719-A
(Achampatty) 		2926003000NRG23221020221599244 22/10/2022 RAMALAKSHMI 2926003WL071186 RAMALAKSHMI 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731502 RAMALAKSHMI ()
20 MANUR TN-26-003-007-002/1721-A
(Achampatty) 		2926003000NRG23221020221599245 22/10/2022 Eswari 2926003WL071186 Eswari 00701 IDIB0PLB001 400 400 Processed 29/10/2022 014731502 Eswari ()
21 MANUR TN-26-003-007-002/1724-A
(Achampatty) 		2926003000NRG23221020221599246 22/10/2022 Meena 2926003WL071186 Meena 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Meena ()
22 MANUR TN-26-003-007-002/1758-A
(Achampatty) 		2926003000NRG23221020221599247 22/10/2022 Vijaya 2926003WL071186 Vijaya 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Vijaya ()
23 MANUR TN-26-003-007-002/1810-A
(Achampatty) 		2926003000NRG23221020221599248 22/10/2022 Kaliammal 2926003WL071186 Kaliammal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Kaliammal ()
24 MANUR TN-26-003-007-002/1835-A
(Achampatty) 		2926003000NRG23221020221599249 22/10/2022 Madasamy 2926003WL071186 Madasamy 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Madasamy ()
25 MANUR TN-26-003-007-002/1845-A
(Achampatty) 		2926003000NRG23221020221599250 22/10/2022 Ramadevi 2926003WL071186 Ramadevi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Ramadevi ()
26 MANUR TN-26-003-007-002/1919-A
(Achampatty) 		2926003000NRG23221020221599251 22/10/2022 CHINNA MADASAMY 2926003WL071186 CHINNA MADASAMY 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731502 CHINNA MADASAMY ()
27 MANUR TN-26-003-007-002/1919-A
(Achampatty) 		2926003000NRG23221020221599252 22/10/2022 MADATHY 2926003WL071186 MADATHY 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731502 MADATHY ()
28 MANUR TN-26-003-007-002/1946-A
(Achampatty) 		2926003000NRG23221020221599253 22/10/2022 RAMAR PANDI 2926003WL071186 RAMAR PANDI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 RAMAR PANDI ()
29 MANUR TN-26-003-007-002/1964-A
(Achampatty) 		2926003000NRG23221020221599254 22/10/2022 SELVA KALANJIYAM 2926003WL071186 SELVA KALANJIYAM 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 SELVA KALANJIYAM ()
30 MANUR TN-26-003-007-007/1335-A
(Achampatty) 		2926003000NRG23221020221599264 22/10/2022 Mani 2926003WL071186 Mani 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731502 Mani ()
31 MANUR TN-26-003-007-007/187-A
(Achampatty) 		2926003000NRG23221020221599266 22/10/2022 RAMAMOORTHY 2926003WL071186 RAMAMOORTHY 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 RAMAMOORTHY ()
32 MANUR TN-26-003-007-007/194-A
(Achampatty) 		2926003000NRG23221020221599267 22/10/2022 KARUPPASAMY 2926003WL071186 KARUPPASAMY 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 KARUPPASAMY ()
33 MANUR TN-26-003-007-007/274-A
(Achampatty) 		2926003000NRG23221020221599304 22/10/2022 MURUGALAKSHMI 2926003WL071186 MURUGALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 MURUGALAKSHMI ()
34 MANUR TN-26-003-007-007/292-A
(Achampatty) 		2926003000NRG23221020221599315 22/10/2022 Ramalakshmi 2926003WL071186 Ramalakshmi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Ramalakshmi ()
35 MANUR TN-26-003-007-007/293-A
(Achampatty) 		2926003000NRG23221020221599316 22/10/2022 PARAMASIVAN 2926003WL071186 PARAMASIVAN 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 PARAMASIVAN ()
36 MANUR TN-26-003-007-007/296-A
(Achampatty) 		2926003000NRG23221020221599317 22/10/2022 Ramuthai 2926003WL071186 Ramuthai 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731502 Ramuthai ()
37 MANUR TN-26-003-007-007/322-A
(Achampatty) 		2926003000NRG23221020221599328 22/10/2022 Arunakirithai 2926003WL071186 Arunakirithai 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 Arunakirithai ()
38 MANUR TN-26-003-007-007/343-A
(Achampatty) 		2926003000NRG23221020221599332 22/10/2022 MARIPANDI 2926003WL071186 MARIPANDI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 MARIPANDI ()
39 MANUR TN-26-003-007-007/35-A
(Achampatty) 		2926003000NRG23221020221599335 22/10/2022 KANIAMMAL 2926003WL071186 KANIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 KANIAMMAL ()
40 MANUR TN-26-003-007-007/55-A
(Achampatty) 		2926003000NRG23221020221599364 22/10/2022 MALAISAMY 2926003WL071186 MALAISAMY 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731502 MALAISAMY ()
41 MANUR TN-26-003-007-007/8-A
(Achampatty) 		2926003000NRG23221020221599381 22/10/2022 ITHAIYAKUMAR 2926003WL071186 ITHAIYAKUMAR 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731502 ITHAIYAKUMAR ()
SubTotal 43572 43572
Total 45258 45258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_221022FTO_1054763 State Bank of India SBIN0009603 SAYAMALAI 1686
2 MANUR TN2926002_221022FTO_1054763 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 42372
3 MANUR TN2926002_221022FTO_1054763 Tamil Nadu Grama Bank IDIB0PLB001 Devipattinam 1200

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