Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:21:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240522FTO_229096
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-26-002-004-001/1198-A
(Ukkirankottai) 		2926002000NRG23240520220266099 24/05/2022 M.Tamilselvi 2926002WL012040 M.Tamilselvi 00176 IDIB000U018 1000 1000 Processed 31/05/2022 036403001 M.Tamilselvi ()
2 MANUR TN-26-002-004-001/1202-A
(Ukkirankottai) 		2926002000NRG23240520220266102 24/05/2022 KARUTHAPANDI 2926002WL012040 KARUTHAPANDI 00176 IDIB000U018 800 800 Processed 31/05/2022 036403001 KARUTHAPANDI ()
3 MANUR TN-26-002-004-001/1260-A
(Ukkirankottai) 		2926002000NRG23240520220266103 24/05/2022 Kala 2926002WL012040 Kala 00176 IDIB000U018 800 800 Processed 31/05/2022 036403001 Kala ()
4 MANUR TN-26-002-004-001/1284-A
(Ukkirankottai) 		2926002000NRG23240520220266104 24/05/2022 MUTHULAKSHMI 2926002WL012040 MUTHULAKSHMI 00176 IDIB000U018 800 800 Processed 31/05/2022 036403001 MUTHULAKSHMI ()
5 MANUR TN-26-002-004-001/1285-A
(Ukkirankottai) 		2926002000NRG23240520220266105 24/05/2022 VELLA DURAICHI 2926002WL012040 VELLA DURAICHI 00176 IDIB000U018 1000 1000 Processed 31/05/2022 036403001 VELLA DURAICHI ()
6 MANUR TN-26-002-004-001/1288-A
(Ukkirankottai) 		2926002000NRG23240520220266106 24/05/2022 Packiyathai 2926002WL012040 Packiyathai 00176 IDIB000U018 1000 1000 Processed 31/05/2022 036403001 Packiyathai ()
7 MANUR TN-26-002-004-001/1296-A
(Ukkirankottai) 		2926002000NRG23240520220266107 24/05/2022 Jeyarani 2926002WL012040 Jeyarani 00176 IDIB000U018 800 800 Processed 31/05/2022 036403001 Jeyarani ()
8 MANUR TN-26-002-004-001/1302-A
(Ukkirankottai) 		2926002000NRG23240520220266108 24/05/2022 CHINNAPANDI 2926002WL012040 CHINNAPANDI 00176 IDIB000U018 800 800 Processed 31/05/2022 036403001 CHINNAPANDI ()
9 MANUR TN-26-002-004-001/1302-A
(Ukkirankottai) 		2926002000NRG23240520220266109 24/05/2022 JEBATHAI 2926002WL012040 JEBATHAI 00176 IDIB000U018 600 600 Processed 31/05/2022 036403001 JEBATHAI ()
10 MANUR TN-26-002-004-004/125-A
(Ukkirankottai) 		2926002000NRG23240520220266116 24/05/2022 Chandral 2926002WL012040 Chandral 00176 IDIB000U018 1000 1000 Processed 31/05/2022 036403001 Chandral ()
11 MANUR TN-26-002-004-004/128-A
(Ukkirankottai) 		2926002000NRG23240520220266120 24/05/2022 S.Chitradevi 2926002WL012040 S.Chitradevi 00176 IDIB000U018 400 400 Processed 31/05/2022 036403001 S.Chitradevi ()
12 MANUR TN-26-002-004-004/13-A
(Ukkirankottai) 		2926002000NRG23240520220266122 24/05/2022 MAHESHWARI 2926002WL012040 MAHESHWARI 00176 IDIB000U018 1000 1000 Processed 31/05/2022 036403001 MAHESHWARI ()
13 MANUR TN-26-002-004-004/1316-A
(Ukkirankottai) 		2926002000NRG23240520220266124 24/05/2022 Kanagalakshmi 2926002WL012040 Kanagalakshmi 00176 IDIB000U018 200 200 Processed 31/05/2022 036403001 Kanagalakshmi ()
14 MANUR TN-26-002-004-004/26-A
(Ukkirankottai) 		2926002000NRG23240520220266136 24/05/2022 THAVITHU RAJA 2926002WL012040 THAVITHU RAJA 00176 IDIB000U018 800 800 Processed 31/05/2022 036403001 THAVITHU RAJA ()
15 MANUR TN-26-002-004-004/326-A
(Ukkirankottai) 		2926002000NRG23240520220266152 24/05/2022 Vellapandi Devar 2926002WL012040 Vellapandi Devar 00176 IDIB000U018 1000 1000 Processed 31/05/2022 036403001 Vellapandi Devar ()
16 MANUR TN-26-002-004-004/540-A
(Ukkirankottai) 		2926002000NRG23240520220266161 24/05/2022 Kannuthai 2926002WL012040 Kannuthai 00176 IDIB000U018 600 600 Processed 31/05/2022 036403001 Kannuthai ()
17 MANUR TN-26-002-004-004/560-A
(Ukkirankottai) 		2926002000NRG23240520220266162 24/05/2022 MUTHAMMAL 2926002WL012040 MUTHAMMAL 00176 IDIB000U018 1000 1000 Processed 31/05/2022 036403001 MUTHAMMAL ()
18 MANUR TN-26-002-004-004/596-A
(Ukkirankottai) 		2926002000NRG23240520220266168 24/05/2022 Ganavadivu 2926002WL012040 Ganavadivu 00176 IDIB000U018 1000 1000 Processed 31/05/2022 036403001 Ganavadivu ()
19 MANUR TN-26-002-004-004/640-A
(Ukkirankottai) 		2926002000NRG23240520220266174 24/05/2022 SORNAM 2926002WL012040 SORNAM 00176 IDIB000U018 1000 1000 Processed 31/05/2022 036403001 SORNAM ()
20 MANUR TN-26-002-004-004/641-A
(Ukkirankottai) 		2926002000NRG23240520220266175 24/05/2022 Chellammal 2926002WL012040 Chellammal 00176 IDIB000U018 1000 1000 Processed 31/05/2022 036403001 Chellammal ()
21 MANUR TN-26-002-004-004/704-A
(Ukkirankottai) 		2926002000NRG23240520220266193 24/05/2022 R.Govinthan 2926002WL012040 R.Govinthan 00176 IDIB000U018 1000 1000 Processed 31/05/2022 036403001 R.Govinthan ()
22 MANUR TN-26-002-004-004/737-A
(Ukkirankottai) 		2926002000NRG23240520220266200 24/05/2022 Chellapandi 2926002WL012040 Chellapandi 00176 IDIB000U018 1000 1000 Processed 31/05/2022 036403001 Chellapandi ()
SubTotal 18600 18600
23 MANUR TN-26-003-016-001/626-A
(Sundankuruchi) 		2926003000NRG23240520220265988 24/05/2022 PETCHIAMMAL 2926003WL012039 PETCHIAMMAL 00415 SBIN0008464 1100 1100 Processed 31/05/2022 036403001 PETCHIAMMAL ()
24 MANUR TN-26-003-016-001/653-A
(Sundankuruchi) 		2926003000NRG23240520220265992 24/05/2022 Selvi 2926003WL012039 Selvi 00415 SBIN0008464 880 880 Processed 31/05/2022 036403001 Selvi ()
25 MANUR TN-26-003-016-001/656-A
(Sundankuruchi) 		2926003000NRG23240520220265993 24/05/2022 Mathiarasi 2926003WL012039 Mathiarasi 00415 SBIN0008464 1100 1100 Processed 31/05/2022 036403001 Mathiarasi ()
26 MANUR TN-26-003-016-001/659-A
(Sundankuruchi) 		2926003000NRG23240520220265994 24/05/2022 Mahesh 2926003WL012039 Mahesh 00415 SBIN0008464 1100 1100 Processed 31/05/2022 036403001 Mahesh ()
27 MANUR TN-26-003-016-001/661-A
(Sundankuruchi) 		2926003000NRG23240520220265995 24/05/2022 Alagu Thai 2926003WL012039 Alagu Thai 00415 SBIN0008464 660 660 Processed 31/05/2022 036403001 Alagu Thai ()
28 MANUR TN-26-003-016-001/662-A
(Sundankuruchi) 		2926003000NRG23240520220265996 24/05/2022 petchiammal 2926003WL012039 petchiammal 00415 SBIN0008464 660 660 Processed 31/05/2022 036403001 petchiammal ()
29 MANUR TN-26-003-016-001/671-A
(Sundankuruchi) 		2926003000NRG23240520220265997 24/05/2022 Kanagalakshmi 2926003WL012039 Kanagalakshmi 00415 SBIN0008464 1100 1100 Processed 31/05/2022 036403001 Kanagalakshmi ()
30 MANUR TN-26-003-016-001/672-A
(Sundankuruchi) 		2926003000NRG23240520220265998 24/05/2022 Subbulakshmi 2926003WL012039 Subbulakshmi 00415 SBIN0008464 660 660 Processed 31/05/2022 036403001 Subbulakshmi ()
31 MANUR TN-26-003-016-016/115-A
(Sundankuruchi) 		2926003000NRG23240520220266002 24/05/2022 ANUSHIA 2926003WL012039 ANUSHIA 00415 SBIN0008464 1100 1100 Processed 31/05/2022 036403001 ANUSHIA ()
32 MANUR TN-26-003-016-016/26-A
(Sundankuruchi) 		2926003000NRG23240520220266024 24/05/2022 Arumugathai 2926003WL012039 Arumugathai 00415 SBIN0008464 440 440 Processed 31/05/2022 036403001 Arumugathai ()
33 MANUR TN-26-003-016-016/474-A
(Sundankuruchi) 		2926003000NRG23240520220266052 24/05/2022 Pitchemmal 2926003WL012039 Pitchemmal 00415 SBIN0008464 1100 1100 Processed 31/05/2022 036403001 Pitchemmal ()
34 MANUR TN-26-003-016-016/49-A
(Sundankuruchi) 		2926003000NRG23240520220266057 24/05/2022 Selvi 2926003WL012039 Selvi 00415 SBIN0008464 1100 1100 Processed 31/05/2022 036403001 Selvi ()
35 MANUR TN-26-003-016-016/490-A
(Sundankuruchi) 		2926003000NRG23240520220266058 24/05/2022 SUBBUTHAI 2926003WL012039 SUBBUTHAI 00415 SBIN0008464 1100 1100 Processed 31/05/2022 036403001 SUBBUTHAI ()
36 MANUR TN-26-003-016-016/513-A
(Sundankuruchi) 		2926003000NRG23240520220266064 24/05/2022 SUBBACHI 2926003WL012039 SUBBACHI 00415 SBIN0008464 1100 1100 Processed 31/05/2022 036403001 SUBBACHI ()
37 MANUR TN-26-003-016-016/68-A
(Sundankuruchi) 		2926003000NRG23240520220266088 24/05/2022 Chinna Maruthaiah 2926003WL012039 Chinna Maruthaiah 00415 SBIN0008464 1100 1100 Processed 31/05/2022 036403001 Chinna Maruthaiah ()
SubTotal 14300 14300
Total 32900 32900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240522FTO_229096 Indian Bank IDIB000U018 UKKIRANKOTTAI 18600
2 MANUR TN2926002_240522FTO_229096 State Bank of India SBIN0008464 Melailandakulam 2200
3 MANUR TN2926002_240522FTO_229096 State Bank of India SBIN0008464 MELAILANTHAIKULAM 12100

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