Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_081022FTO_983967
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-26-002-004-001/1201-A
(Ukkirankottai) 		2926002000NRG23071020221499165 08/10/2022 E.Kala 2926002WL067237 E.Kala 00176 IDIB000U018 400 400 Processed 13/10/2022 033431873 E.Kala ()
2 MANUR TN-26-002-004-001/1202-A
(Ukkirankottai) 		2926002000NRG23071020221499166 08/10/2022 KARUTHAPANDI 2926002WL067237 KARUTHAPANDI 00176 IDIB000U018 800 800 Processed 13/10/2022 033431873 KARUTHAPANDI ()
3 MANUR TN-26-002-004-001/1236-A
(Ukkirankottai) 		2926002000NRG23071020221499167 08/10/2022 Esakkiammal 2926002WL067237 Esakkiammal 00176 IDIB000U018 800 800 Processed 13/10/2022 033431873 Esakkiammal ()
4 MANUR TN-26-002-004-001/1260-A
(Ukkirankottai) 		2926002000NRG23071020221499168 08/10/2022 Kala 2926002WL067237 Kala 00176 IDIB000U018 800 800 Processed 13/10/2022 033431873 Kala ()
5 MANUR TN-26-002-004-002/1291-A
(Ukkirankottai) 		2926002000NRG23071020221499171 08/10/2022 RAJESWARI 2926002WL067237 RAJESWARI 00176 IDIB000U018 600 600 Processed 13/10/2022 033431873 RAJESWARI ()
6 MANUR TN-26-002-004-002/1297-A
(Ukkirankottai) 		2926002000NRG23071020221499172 08/10/2022 ANITHA 2926002WL067237 ANITHA 00176 IDIB000U018 600 600 Processed 13/10/2022 033431873 ANITHA ()
7 MANUR TN-26-002-004-002/1363-A
(Ukkirankottai) 		2926002000NRG23071020221499173 08/10/2022 kanagaraj 2926002WL067237 kanagaraj 00176 IDIB000U018 800 800 Processed 13/10/2022 033431873 kanagaraj ()
8 MANUR TN-26-002-004-002/1370-A
(Ukkirankottai) 		2926002000NRG23071020221499174 08/10/2022 mariammal 2926002WL067237 mariammal 00176 IDIB000U018 600 600 Processed 13/10/2022 033431873 mariammal ()
9 MANUR TN-26-002-004-003/1232-A
(Ukkirankottai) 		2926002000NRG23071020221499179 08/10/2022 Soosaiyammal 2926002WL067237 Soosaiyammal 00176 IDIB000U018 600 600 Processed 13/10/2022 033431873 Soosaiyammal ()
10 MANUR TN-26-002-004-003/1233-A
(Ukkirankottai) 		2926002000NRG23071020221499180 08/10/2022 Esthar rani 2926002WL067237 Esthar rani 00176 IDIB000U018 800 800 Processed 13/10/2022 033431873 Esthar rani ()
11 MANUR TN-26-002-004-003/1268-A
(Ukkirankottai) 		2926002000NRG23071020221499181 08/10/2022 Selvan Durai 2926002WL067237 Selvan Durai 00176 IDIB000U018 600 600 Processed 13/10/2022 033431873 Selvan Durai ()
12 MANUR TN-26-002-004-004/1013-A
(Ukkirankottai) 		2926002000NRG23071020221499183 08/10/2022 P. Mariappan 2926002WL067237 P. Mariappan 00176 IDIB000U018 800 800 Processed 13/10/2022 033431873 P. Mariappan ()
13 MANUR TN-26-002-004-004/1050-A
(Ukkirankottai) 		2926002000NRG23071020221499186 08/10/2022 S. Lakshmanan 2926002WL067237 S. Lakshmanan 00176 IDIB000U018 1124 1124 Processed 13/10/2022 033431873 S. Lakshmanan ()
14 MANUR TN-26-002-004-004/1167-A
(Ukkirankottai) 		2926002000NRG23071020221499191 08/10/2022 K.Vellaiyammal 2926002WL067237 K.Vellaiyammal 00176 IDIB000U018 400 400 Processed 13/10/2022 033431873 K.Vellaiyammal ()
15 MANUR TN-26-002-004-004/1210-A
(Ukkirankottai) 		2926002000NRG23071020221499193 08/10/2022 Annathai 2926002WL067237 Annathai 00176 IDIB000U018 600 600 Processed 13/10/2022 033431873 Annathai ()
16 MANUR TN-26-002-004-004/1298-A
(Ukkirankottai) 		2926002000NRG23071020221499195 08/10/2022 Selvamatha 2926002WL067237 Selvamatha 00176 IDIB000U018 400 400 Processed 13/10/2022 033431873 Selvamatha ()
17 MANUR TN-26-002-004-004/210-A
(Ukkirankottai) 		2926002000NRG23071020221499202 08/10/2022 KOILTHANGAM 2926002WL067237 KOILTHANGAM 00176 IDIB000U018 800 800 Processed 13/10/2022 033431873 KOILTHANGAM ()
18 MANUR TN-26-002-004-004/349-A
(Ukkirankottai) 		2926002000NRG23071020221499225 08/10/2022 YADURI 2926002WL067237 YADURI 00176 IDIB000U018 600 600 Processed 13/10/2022 033431873 YADURI ()
19 MANUR TN-26-002-004-004/476-A
(Ukkirankottai) 		2926002000NRG23071020221499237 08/10/2022 Pethuru 2926002WL067237 Pethuru 00176 IDIB000U018 800 800 Processed 13/10/2022 033431873 Pethuru ()
20 MANUR TN-26-002-004-004/492-A
(Ukkirankottai) 		2926002000NRG23071020221499241 08/10/2022 Sutha 2926002WL067237 Sutha 00176 IDIB000U018 600 600 Processed 13/10/2022 033431873 Sutha ()
21 MANUR TN-26-002-004-004/519-A
(Ukkirankottai) 		2926002000NRG23071020221499245 08/10/2022 Marimuthu 2926002WL067237 Marimuthu 00176 IDIB000U018 800 800 Processed 13/10/2022 033431873 Marimuthu ()
22 MANUR TN-26-002-004-004/552-A
(Ukkirankottai) 		2926002000NRG23071020221499251 08/10/2022 PITCHIYAH 2926002WL067237 PITCHIYAH 00176 IDIB000U018 800 800 Processed 13/10/2022 033431873 PITCHIYAH ()
23 MANUR TN-26-002-004-004/627-A
(Ukkirankottai) 		2926002000NRG23071020221499257 08/10/2022 THASIYAH 2926002WL067237 THASIYAH 00176 IDIB000U018 200 200 Processed 13/10/2022 033431873 THASIYAH ()
24 MANUR TN-26-002-004-004/709-A
(Ukkirankottai) 		2926002000NRG23071020221499273 08/10/2022 KARUTHAPANDIAN 2926002WL067237 KARUTHAPANDIAN 00176 IDIB000U018 600 600 Processed 13/10/2022 033431873 KARUTHAPANDIAN ()
25 MANUR TN-26-002-004-004/823-A
(Ukkirankottai) 		2926002000NRG23071020221499301 08/10/2022 ESAKKIAMMAL S 2926002WL067237 ESAKKIAMMAL S 00176 IDIB000U018 843 843 Processed 13/10/2022 033431873 ESAKKIAMMAL S ()
26 MANUR TN-26-002-004-004/858-A
(Ukkirankottai) 		2926002000NRG23071020221499304 08/10/2022 Ponnuthai 2926002WL067237 Ponnuthai 00176 IDIB000U018 800 800 Processed 13/10/2022 033431873 Ponnuthai ()
SubTotal 17567 17567
Total 17567 17567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_081022FTO_983967 Indian Bank IDIB000U018 UKKIRANKOTTAI 17567

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