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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:31:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040722FTO_476144
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-26-003-002-002/102-A
(Vannikonendal) 		2926003000NRG23020720220653339 04/07/2022 Krishnasamy 2926003WL032030 Krishnasamy 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Krishnasamy ()
2 MANUR TN-26-003-002-002/122-A
(Vannikonendal) 		2926003000NRG23020720220653351 04/07/2022 Lakshmanapandian 2926003WL032030 Lakshmanapandian 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Lakshmanapandian ()
3 MANUR TN-26-003-002-002/175-A
(Vannikonendal) 		2926003000NRG23020720220653371 04/07/2022 Muthu 2926003WL032030 Muthu 00177 IOBA0000757 880 880 Processed 08/07/2022 017186076 Muthu ()
4 MANUR TN-26-003-002-002/1853-A
(Vannikonendal) 		2926003000NRG23020720220653375 04/07/2022 Ramalakshmi 2926003WL032030 Ramalakshmi 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Ramalakshmi ()
5 MANUR TN-26-003-002-002/1862-A
(Vannikonendal) 		2926003000NRG23020720220653377 04/07/2022 Gandhi mathi 2926003WL032030 Gandhi mathi 00177 IOBA0000757 1405 1405 Processed 08/07/2022 017186076 Gandhi mathi ()
6 MANUR TN-26-003-002-002/1870-A
(Vannikonendal) 		2926003000NRG23020720220653379 04/07/2022 Lakshmi 2926003WL032030 Lakshmi 00177 IOBA0000757 880 880 Processed 08/07/2022 017186076 Lakshmi ()
7 MANUR TN-26-003-002-002/1873-A
(Vannikonendal) 		2926003000NRG23020720220653380 04/07/2022 Muthulakshmi 2926003WL032030 Muthulakshmi 00177 IOBA0000757 880 880 Processed 08/07/2022 017186076 Muthulakshmi ()
8 MANUR TN-26-003-002-002/1879-A
(Vannikonendal) 		2926003000NRG23020720220653381 04/07/2022 Veluthai 2926003WL032030 Veluthai 00177 IOBA0000757 880 880 Processed 08/07/2022 017186076 Veluthai ()
9 MANUR TN-26-003-002-002/1888-A
(Vannikonendal) 		2926003000NRG23020720220653382 04/07/2022 Gomathi 2926003WL032030 Gomathi 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Gomathi ()
10 MANUR TN-26-003-002-002/1903-A
(Vannikonendal) 		2926003000NRG23020720220653386 04/07/2022 veluthai 2926003WL032030 veluthai 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 veluthai ()
11 MANUR TN-26-003-002-002/1940-A
(Vannikonendal) 		2926003000NRG23020720220653389 04/07/2022 Venkateshwari 2926003WL032030 Venkateshwari 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Venkateshwari ()
12 MANUR TN-26-003-002-002/1964-A
(Vannikonendal) 		2926003000NRG23020720220653391 04/07/2022 Chandira 2926003WL032030 Chandira 00177 IOBA0000757 880 880 Processed 08/07/2022 017186076 Chandira ()
13 MANUR TN-26-003-002-002/1987-A
(Vannikonendal) 		2926003000NRG23020720220653392 04/07/2022 Jeyasudha 2926003WL032030 Jeyasudha 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Jeyasudha ()
14 MANUR TN-26-003-002-002/2002-A
(Vannikonendal) 		2926003000NRG23020720220653395 04/07/2022 Shenpakavalli 2926003WL032030 Shenpakavalli 00177 IOBA0000757 880 880 Processed 08/07/2022 017186076 Shenpakavalli ()
15 MANUR TN-26-003-002-002/2015-A
(Vannikonendal) 		2926003000NRG23020720220653397 04/07/2022 Velladurai 2926003WL032030 Velladurai 00177 IOBA0000757 562 562 Processed 08/07/2022 017186076 Velladurai ()
16 MANUR TN-26-003-002-002/2049-A
(Vannikonendal) 		2926003000NRG23020720220653400 04/07/2022 Madathi 2926003WL032030 Madathi 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Madathi ()
17 MANUR TN-26-003-002-002/2106-A
(Vannikonendal) 		2926003000NRG23020720220653403 04/07/2022 Saraswathi 2926003WL032030 Saraswathi 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Saraswathi ()
18 MANUR TN-26-003-002-002/2109-A
(Vannikonendal) 		2926003000NRG23020720220653404 04/07/2022 Maheshwari 2926003WL032030 Maheshwari 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Maheshwari ()
19 MANUR TN-26-003-002-002/2120-A
(Vannikonendal) 		2926003000NRG23020720220653405 04/07/2022 Ramalakshmi 2926003WL032030 Ramalakshmi 00177 IOBA0000757 880 880 Processed 08/07/2022 017186076 Ramalakshmi ()
20 MANUR TN-26-003-002-002/23-A
(Vannikonendal) 		2926003000NRG23020720220653414 04/07/2022 Mallika 2926003WL032030 Mallika 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Mallika ()
21 MANUR TN-26-003-002-002/290-A
(Vannikonendal) 		2926003000NRG23020720220653425 04/07/2022 Thirumalaivadivoo 2926003WL032030 Thirumalaivadivoo 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Thirumalaivadivoo ()
22 MANUR TN-26-003-002-002/33-A
(Vannikonendal) 		2926003000NRG23020720220653432 04/07/2022 Shanmugathai 2926003WL032030 Shanmugathai 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Shanmugathai ()
23 MANUR TN-26-003-002-002/363-A
(Vannikonendal) 		2926003000NRG23020720220653443 04/07/2022 Velladurai 2926003WL032030 Velladurai 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Velladurai ()
24 MANUR TN-26-003-002-002/39-A
(Vannikonendal) 		2926003000NRG23020720220653447 04/07/2022 M. Muthumari 2926003WL032030 M. Muthumari 00177 IOBA0000757 880 880 Processed 08/07/2022 017186076 M. Muthumari ()
25 MANUR TN-26-003-002-002/394-A
(Vannikonendal) 		2926003000NRG23020720220653449 04/07/2022 Kasithai 2926003WL032030 Kasithai 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Kasithai ()
26 MANUR TN-26-003-002-002/50-A
(Vannikonendal) 		2926003000NRG23020720220653459 04/07/2022 Pushpam 2926003WL032030 Pushpam 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Pushpam ()
27 MANUR TN-26-003-002-002/573-A
(Vannikonendal) 		2926003000NRG23020720220653478 04/07/2022 Ramalakshmi 2926003WL032030 Ramalakshmi 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Ramalakshmi ()
28 MANUR TN-26-003-002-002/585-A
(Vannikonendal) 		2926003000NRG23020720220653479 04/07/2022 Perumal 2926003WL032030 Perumal 00177 IOBA0000757 440 440 Processed 08/07/2022 017186076 Perumal ()
29 MANUR TN-26-003-002-002/735-A
(Vannikonendal) 		2926003000NRG23020720220653497 04/07/2022 Muthulakshmi 2926003WL032030 Muthulakshmi 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Muthulakshmi ()
30 MANUR TN-26-003-002-002/943-A
(Vannikonendal) 		2926003000NRG23020720220653513 04/07/2022 Mariammal 2926003WL032030 Mariammal 00177 IOBA0000757 880 880 Processed 08/07/2022 017186076 Mariammal ()
31 MANUR TN-26-003-002-004/1834-A
(Vannikonendal) 		2926003000NRG23020720220653517 04/07/2022 Jakkammal 2926003WL032030 Jakkammal 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Jakkammal ()
32 MANUR TN-26-003-002-004/1912-A
(Vannikonendal) 		2926003000NRG23020720220653518 04/07/2022 Kasivishvanathan 2926003WL032030 Kasivishvanathan 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Kasivishvanathan ()
33 MANUR TN-26-003-002-004/1960-A
(Vannikonendal) 		2926003000NRG23020720220653519 04/07/2022 Selvi 2926003WL032030 Selvi 00177 IOBA0000757 880 880 Processed 08/07/2022 017186076 Selvi ()
34 MANUR TN-26-003-002-004/1972-A
(Vannikonendal) 		2926003000NRG23020720220653520 04/07/2022 Saroja 2926003WL032030 Saroja 00177 IOBA0000757 880 880 Processed 08/07/2022 017186076 Saroja ()
SubTotal 34087 34087
35 MANUR TN-26-003-002-002/129-A
(Vannikonendal) 		2926003000NRG23020720220653354 04/07/2022 Vellaiammal 2926003WL032030 Vellaiammal 00177 IOBA0003333 880 880 Processed 08/07/2022 017186076 Vellaiammal ()
36 MANUR TN-26-003-002-002/161-A
(Vannikonendal) 		2926003000NRG23020720220653364 04/07/2022 Palaniammal 2926003WL032030 Palaniammal 00177 IOBA0003333 1100 1100 Processed 08/07/2022 017186076 Palaniammal ()
37 MANUR TN-26-003-002-002/2134-A
(Vannikonendal) 		2926003000NRG23020720220653407 04/07/2022 Poongani 2926003WL032030 Poongani 00177 IOBA0003333 1100 1100 Processed 08/07/2022 017186076 Poongani ()
38 MANUR TN-26-003-002-002/2163-A
(Vannikonendal) 		2926003000NRG23020720220653411 04/07/2022 Thangammal 2926003WL032030 Thangammal 00177 IOBA0003333 1100 1100 Processed 08/07/2022 017186076 Thangammal ()
SubTotal 4180 4180
Total 38267 38267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040722FTO_476144 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 34087
2 MANUR TN2926002_040722FTO_476144 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 4180

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