Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_081022FTO_984515
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) 		2926003000NRG23071020221484547 08/10/2022 Krishnasamy 2926003WL066839 Krishnasamy 00177 IOBA0000757 800 800 Processed 14/10/2022 033431873 Krishnasamy ()
2 MANUR TN-26-003-002-002/1112-A
(Vannikonendal) 		2926003000NRG23071020221484553 08/10/2022 Pattammal 2926003WL066839 Pattammal 00177 IOBA0000757 1124 1124 Processed 14/10/2022 033431873 Pattammal ()
3 MANUR TN-26-003-002-002/122-A
(Vannikonendal) 		2926003000NRG23071020221484557 08/10/2022 Lakshmanapandian 2926003WL066839 Lakshmanapandian 00177 IOBA0000757 600 600 Processed 14/10/2022 033431873 Lakshmanapandian ()
4 MANUR TN-26-003-002-002/185-A
(Vannikonendal) 		2926003000NRG23071020221484590 08/10/2022 Selvalakshmi 2926003WL066839 Selvalakshmi 00177 IOBA0000757 800 800 Processed 14/10/2022 033431873 Selvalakshmi ()
5 MANUR TN-26-003-002-002/1983-A
(Vannikonendal) 		2926003000NRG23071020221484597 08/10/2022 Krishnammal 2926003WL066839 Krishnammal 00177 IOBA0000757 800 800 Processed 14/10/2022 033431873 Krishnammal ()
6 MANUR TN-26-003-002-002/2015-A
(Vannikonendal) 		2926003000NRG23071020221484601 08/10/2022 Velladurai 2926003WL066839 Velladurai 00177 IOBA0000757 1124 1124 Processed 14/10/2022 033431873 Velladurai ()
7 MANUR TN-26-003-002-002/2061-A
(Vannikonendal) 		2926003000NRG23071020221484604 08/10/2022 Valarmathi 2926003WL066839 Valarmathi 00177 IOBA0000757 800 800 Processed 14/10/2022 033431873 Valarmathi ()
8 MANUR TN-26-003-002-002/23-A
(Vannikonendal) 		2926003000NRG23071020221484613 08/10/2022 Mallika 2926003WL066839 Mallika 00177 IOBA0000757 800 800 Processed 14/10/2022 033431873 Mallika ()
9 MANUR TN-26-003-002-002/235-A
(Vannikonendal) 		2926003000NRG23071020221484615 08/10/2022 Maruthathal 2926003WL066839 Maruthathal 00177 IOBA0000757 800 800 Processed 14/10/2022 033431873 Maruthathal ()
10 MANUR TN-26-003-002-002/290-A
(Vannikonendal) 		2926003000NRG23071020221484630 08/10/2022 Thirumalaivadivoo 2926003WL066839 Thirumalaivadivoo 00177 IOBA0000757 800 800 Processed 14/10/2022 033431873 Thirumalaivadivoo ()
11 MANUR TN-26-003-002-002/33-A
(Vannikonendal) 		2926003000NRG23071020221484637 08/10/2022 Shanmugathai 2926003WL066839 Shanmugathai 00177 IOBA0000757 600 600 Processed 14/10/2022 033431873 Shanmugathai ()
12 MANUR TN-26-003-002-002/363-A
(Vannikonendal) 		2926003000NRG23071020221484650 08/10/2022 Velladurai 2926003WL066839 Velladurai 00177 IOBA0000757 800 800 Processed 14/10/2022 033431873 Velladurai ()
13 MANUR TN-26-003-002-002/38-A
(Vannikonendal) 		2926003000NRG23071020221484653 08/10/2022 Sankarapandian 2926003WL066839 Sankarapandian 00177 IOBA0000757 600 600 Processed 14/10/2022 033431873 Sankarapandian ()
14 MANUR TN-26-003-002-002/394-A
(Vannikonendal) 		2926003000NRG23071020221484656 08/10/2022 Kasithai 2926003WL066839 Kasithai 00177 IOBA0000757 800 800 Processed 14/10/2022 033431873 Kasithai ()
15 MANUR TN-26-003-002-002/50-A
(Vannikonendal) 		2926003000NRG23071020221484668 08/10/2022 Pushpam 2926003WL066839 Pushpam 00177 IOBA0000757 800 800 Processed 14/10/2022 033431873 Pushpam ()
16 MANUR TN-26-003-002-002/535-A
(Vannikonendal) 		2926003000NRG23071020221484674 08/10/2022 Maduraiveeran 2926003WL066839 Maduraiveeran 00177 IOBA0000757 1124 1124 Processed 14/10/2022 033431873 Maduraiveeran ()
17 MANUR TN-26-003-002-002/573-A
(Vannikonendal) 		2926003000NRG23071020221484688 08/10/2022 Ramalakshmi 2926003WL066839 Ramalakshmi 00177 IOBA0000757 800 800 Processed 14/10/2022 033431873 Ramalakshmi ()
18 MANUR TN-26-003-002-002/92-A
(Vannikonendal) 		2926003000NRG23071020221484710 08/10/2022 Annakkodi 2926003WL066839 Annakkodi 00177 IOBA0000757 800 800 Processed 14/10/2022 033431873 Annakkodi ()
19 MANUR TN-26-003-002-004/1912-A
(Vannikonendal) 		2926003000NRG23071020221484712 08/10/2022 Kasivishvanathan 2926003WL066839 Kasivishvanathan 00177 IOBA0000757 800 800 Processed 14/10/2022 033431873 Kasivishvanathan ()
SubTotal 15572 15572
20 MANUR TN-26-003-002-002/129-A
(Vannikonendal) 		2926003000NRG23071020221484561 08/10/2022 Vellaiammal 2926003WL066839 Vellaiammal 00177 IOBA0003333 800 800 Processed 14/10/2022 033431873 Vellaiammal ()
21 MANUR TN-26-003-002-002/161-A
(Vannikonendal) 		2926003000NRG23071020221484575 08/10/2022 Palaniammal 2926003WL066839 Palaniammal 00177 IOBA0003333 800 800 Processed 14/10/2022 033431873 Palaniammal ()
22 MANUR TN-26-003-002-002/191-A
(Vannikonendal) 		2926003000NRG23071020221484595 08/10/2022 Shanmugalakshmi 2926003WL066839 Shanmugalakshmi 00177 IOBA0003333 600 600 Processed 14/10/2022 033431873 Shanmugalakshmi ()
23 MANUR TN-26-003-002-002/540-A
(Vannikonendal) 		2926003000NRG23071020221484676 08/10/2022 Gomathithai 2926003WL066839 Gomathithai 00177 IOBA0003333 800 800 Processed 14/10/2022 033431873 Gomathithai ()
SubTotal 3000 3000
Total 18572 18572

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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_984515 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 15572
2 MANUR TN2926002_081022FTO_984515 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 3000

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