Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040622FTO_273745
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-26-002-015-005/890-A
(Madavakuruchi) 		2926002000NRG23040620220360307 04/06/2022 Malaiammal 2926002WL016558 Malaiammal 00177 IOBA0000745 1200 1200 Processed 10/06/2022 012678363 Malaiammal ()
SubTotal 1200 1200
2 MANUR TN-26-002-015-001/872-A
(Madavakuruchi) 		2926002000NRG23040620220360289 04/06/2022 GOMATHI 2926002WL016558 GOMATHI 00701 IDIB0PLB001 1440 1440 Processed 10/06/2022 012678363 GOMATHI ()
3 MANUR TN-26-002-015-005/824-A
(Madavakuruchi) 		2926002000NRG23040620220360302 04/06/2022 T.Sathya 2926002WL016558 T.Sathya 00701 IDIB0PLB001 1440 1440 Processed 10/06/2022 012678363 T.Sathya ()
4 MANUR TN-26-002-015-005/876-A
(Madavakuruchi) 		2926002000NRG23040620220360305 04/06/2022 MATHEW 2926002WL016558 MATHEW 00701 IDIB0PLB001 1440 1440 Processed 10/06/2022 012678363 MATHEW ()
5 MANUR TN-26-002-015-005/885-A
(Madavakuruchi) 		2926002000NRG23040620220360306 04/06/2022 Maheswari 2926002WL016558 Maheswari 00701 IDIB0PLB001 1440 1440 Processed 10/06/2022 012678363 Maheswari ()
6 MANUR TN-26-002-015-005/902-A
(Madavakuruchi) 		2926002000NRG23040620220360308 04/06/2022 Maha lakshmi 2926002WL016558 Maha lakshmi 00701 IDIB0PLB001 1440 1440 Processed 10/06/2022 012678363 Maha lakshmi ()
7 MANUR TN-26-002-015-005/903-A
(Madavakuruchi) 		2926002000NRG23040620220360309 04/06/2022 SARITHABANU 2926002WL016558 SARITHABANU 00701 IDIB0PLB001 1440 1440 Processed 10/06/2022 012678363 SARITHABANU ()
8 MANUR TN-26-002-015-015/167-A
(Madavakuruchi) 		2926002000NRG23040620220360313 04/06/2022 Kanagammal 2926002WL016558 Kanagammal 00701 IDIB0PLB001 1200 1200 Processed 10/06/2022 012678363 Kanagammal ()
9 MANUR TN-26-002-015-015/221-A
(Madavakuruchi) 		2926002000NRG23040620220360317 04/06/2022 Eswari 2926002WL016558 Eswari 00701 IDIB0PLB001 1440 1440 Processed 10/06/2022 012678363 Eswari ()
10 MANUR TN-26-002-015-015/231-A
(Madavakuruchi) 		2926002000NRG23040620220360321 04/06/2022 Ponnuthai 2926002WL016558 Ponnuthai 00701 IDIB0PLB001 960 960 Processed 10/06/2022 012678363 Ponnuthai ()
11 MANUR TN-26-002-015-015/240-A
(Madavakuruchi) 		2926002000NRG23040620220360322 04/06/2022 Rajan 2926002WL016558 Rajan 00701 IDIB0PLB001 1440 1440 Processed 10/06/2022 012678363 Rajan ()
12 MANUR TN-26-002-015-015/25-A
(Madavakuruchi) 		2926002000NRG23040620220360324 04/06/2022 Muthukumar 2926002WL016558 Muthukumar 00701 IDIB0PLB001 1440 1440 Processed 10/06/2022 012678363 Muthukumar ()
13 MANUR TN-26-002-015-015/277-A
(Madavakuruchi) 		2926002000NRG23040620220360334 04/06/2022 Annal 2926002WL016558 Annal 00701 IDIB0PLB001 1440 1440 Processed 10/06/2022 012678363 Annal ()
14 MANUR TN-26-002-015-015/277-A
(Madavakuruchi) 		2926002000NRG23040620220360333 04/06/2022 Kovilpitchai 2926002WL016558 Kovilpitchai 00701 IDIB0PLB001 1440 1440 Processed 10/06/2022 012678363 Kovilpitchai ()
15 MANUR TN-26-002-015-015/279-A
(Madavakuruchi) 		2926002000NRG23040620220360335 04/06/2022 Madathi 2926002WL016558 Madathi 00701 IDIB0PLB001 480 480 Processed 10/06/2022 012678363 Madathi ()
16 MANUR TN-26-002-015-015/349-A
(Madavakuruchi) 		2926002000NRG23040620220360362 04/06/2022 Murugammal 2926002WL016558 Murugammal 00701 IDIB0PLB001 1440 1440 Processed 10/06/2022 012678363 Murugammal ()
17 MANUR TN-26-002-015-015/356-A
(Madavakuruchi) 		2926002000NRG23040620220360363 04/06/2022 Cherumugam 2926002WL016558 Cherumugam 00701 IDIB0PLB001 1440 1440 Processed 10/06/2022 012678363 Cherumugam ()
18 MANUR TN-26-002-015-015/816-A
(Madavakuruchi) 		2926002000NRG23040620220360409 04/06/2022 SUDALAIMANI 2926002WL016558 SUDALAIMANI 00701 IDIB0PLB001 1440 1440 Processed 10/06/2022 012678363 SUDALAIMANI ()
SubTotal 22800 22800
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040622FTO_273745 Indian Overseas Bank IOBA0000745 MANUR 1200
2 MANUR TN2926002_040622FTO_273745 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 5520
3 MANUR TN2926002_040622FTO_273745 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 17280

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