Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:31:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030922FTO_821029
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-26-002-013-001/768-A
(Manur) 		2926002000NRG23020920221249374 03/09/2022 Jeya Lakshmi 2926002WL058078 Jeya Lakshmi 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 Jeya Lakshmi ()
2 MANUR TN-26-002-013-001/826-A
(Manur) 		2926002000NRG23020920221249377 03/09/2022 THANGA MARI 2926002WL058078 THANGA MARI 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 THANGA MARI ()
3 MANUR TN-26-002-013-001/861-A
(Manur) 		2926002000NRG23020920221249382 03/09/2022 subbulakshmi 2926002WL058078 subbulakshmi 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 subbulakshmi ()
4 MANUR TN-26-002-013-001/862-A
(Manur) 		2926002000NRG23020920221249383 03/09/2022 janaki 2926002WL058078 janaki 00177 IOBA0000745 960 960 Processed 14/10/2022 033431914 janaki ()
5 MANUR TN-26-002-013-001/951-A
(Manur) 		2926002000NRG23020920221249385 03/09/2022 annalakshmi 2926002WL058078 annalakshmi 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 annalakshmi ()
6 MANUR TN-26-002-013-002/937-A
(Manur) 		2926002000NRG23020920221249388 03/09/2022 petchiyammal 2926002WL058078 petchiyammal 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 petchiyammal ()
7 MANUR TN-26-002-013-002/946-A
(Manur) 		2926002000NRG23020920221249389 03/09/2022 prema 2926002WL058078 prema 00177 IOBA0000745 480 480 Processed 14/10/2022 033431914 prema ()
8 MANUR TN-26-002-013-002/948-A
(Manur) 		2926002000NRG23020920221249391 03/09/2022 Tamilselvi 2926002WL058078 Tamilselvi 00177 IOBA0000745 720 720 Processed 14/10/2022 033431914 Tamilselvi ()
9 MANUR TN-26-002-013-003/800-A
(Manur) 		2926002000NRG23020920221249393 03/09/2022 Kalieshwari 2926002WL058078 Kalieshwari 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 Kalieshwari ()
10 MANUR TN-26-002-013-003/949-A
(Manur) 		2926002000NRG23020920221249394 03/09/2022 Arumugakani 2926002WL058078 Arumugakani 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 Arumugakani ()
11 MANUR TN-26-002-013-013/604-A
(Manur) 		2926002000NRG23020920221249400 03/09/2022 Rajeswari 2926002WL058078 Rajeswari 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 Rajeswari ()
12 MANUR TN-26-002-013-013/634-A
(Manur) 		2926002000NRG23020920221249407 03/09/2022 Hepsiba 2926002WL058078 Hepsiba 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 Hepsiba ()
13 MANUR TN-26-002-013-013/821-A
(Manur) 		2926002000NRG23020920221249420 03/09/2022 Thavamani 2926002WL058078 Thavamani 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 Thavamani ()
14 MANUR TN-26-002-013-013/866-A
(Manur) 		2926002000NRG23020920221249422 03/09/2022 KALAI SELVI 2926002WL058078 KALAI SELVI 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 KALAI SELVI ()
15 MANUR TN-26-002-013-013/868-A
(Manur) 		2926002000NRG23020920221249423 03/09/2022 SORNAM 2926002WL058078 SORNAM 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 SORNAM ()
16 MANUR TN-26-002-013-013/873-A
(Manur) 		2926002000NRG23020920221249425 03/09/2022 selvaraj 2926002WL058078 selvaraj 00177 IOBA0000745 720 720 Processed 14/10/2022 033431914 selvaraj ()
17 MANUR TN-26-002-013-013/897-A
(Manur) 		2926002000NRG23020920221249426 03/09/2022 Muthumari 2926002WL058078 Muthumari 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 Muthumari ()
18 MANUR TN-26-002-013-013/902-A
(Manur) 		2926002000NRG23020920221249427 03/09/2022 Karpaga kani 2926002WL058078 Karpaga kani 00177 IOBA0000745 960 960 Processed 14/10/2022 033431914 Karpaga kani ()
19 MANUR TN-26-002-013-013/925-A
(Manur) 		2926002000NRG23020920221249429 03/09/2022 jothi 2926002WL058078 jothi 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 jothi ()
20 MANUR TN-26-002-013-013/926-A
(Manur) 		2926002000NRG23020920221249430 03/09/2022 velammal 2926002WL058078 velammal 00177 IOBA0000745 960 960 Processed 14/10/2022 033431914 velammal ()
21 MANUR TN-26-002-013-013/932-A
(Manur) 		2926002000NRG23020920221249431 03/09/2022 samsu beevi 2926002WL058078 samsu beevi 00177 IOBA0000745 1405 1405 Processed 14/10/2022 033431914 samsu beevi ()
22 MANUR TN-26-002-013-013/953-A
(Manur) 		2926002000NRG23020920221249432 03/09/2022 Ali pathu 2926002WL058078 Ali pathu 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 Ali pathu ()
23 MANUR TN-26-002-013-014/848-A
(Manur) 		2926002000NRG23020920221249449 03/09/2022 Saroja 2926002WL058078 Saroja 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 Saroja ()
24 MANUR TN-26-002-013-014/930-A
(Manur) 		2926002000NRG23020920221249451 03/09/2022 mariyammal 2926002WL058078 mariyammal 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 mariyammal ()
SubTotal 26605 26605
25 MANUR TN-26-002-013-001/944-A
(Manur) 		2926002000NRG23020920221249384 03/09/2022 muthulakshmi 2926002WL058078 muthulakshmi 00415 SBIN0070922 1200 1200 Processed 13/10/2022 033431914 muthulakshmi ()
26 MANUR TN-26-002-013-002/946-A
(Manur) 		2926002000NRG23020920221249390 03/09/2022 petchimuthu 2926002WL058078 petchimuthu 00415 SBIN0070922 960 960 Processed 13/10/2022 033431914 petchimuthu ()
27 MANUR TN-26-002-013-013/872-A
(Manur) 		2926002000NRG23020920221249424 03/09/2022 Mukila Gandhi 2926002WL058078 Mukila Gandhi 00415 SBIN0070922 1200 1200 Processed 13/10/2022 033431914 Mukila Gandhi ()
28 MANUR TN-26-002-013-013/911-A
(Manur) 		2926002000NRG23020920221249428 03/09/2022 Thiminal Rani 2926002WL058078 Thiminal Rani 00415 SBIN0070922 480 480 Processed 13/10/2022 033431914 Thiminal Rani ()
29 MANUR TN-26-002-013-014/914-A
(Manur) 		2926002000NRG23020920221249450 03/09/2022 krishnapriya 2926002WL058078 krishnapriya 00415 SBIN0070922 1200 1200 Processed 13/10/2022 033431914 krishnapriya ()
SubTotal 5040 5040
Total 31645 31645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030922FTO_821029 Indian Overseas Bank IOBA0000745 MANUR 26605
2 MANUR TN2926002_030922FTO_821029 State Bank of India SBIN0070922 MANUR 5040

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