Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_191122FTO_1172257
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-26-002-030-030/100-A
(Kanarpatti) 		2926002000NRG23191120221750589 19/11/2022 A.Rubi 2926002WL077441 A.Rubi 00177 IOBA0000745 480 480 Processed 07/12/2022 019838410 A.Rubi ()
2 MANUR TN-26-002-030-030/111-A
(Kanarpatti) 		2926002000NRG23191120221750591 19/11/2022 A.Selva Packiam 2926002WL077441 A.Selva Packiam 00177 IOBA0000745 480 480 Processed 07/12/2022 019838410 A.Selva Packiam ()
3 MANUR TN-26-002-030-030/126-A
(Kanarpatti) 		2926002000NRG23191120221750594 19/11/2022 M.Esakkiammal 2926002WL077441 M.Esakkiammal 00177 IOBA0000745 480 480 Processed 07/12/2022 019838410 M.Esakkiammal ()
4 MANUR TN-26-002-030-030/145-A
(Kanarpatti) 		2926002000NRG23191120221750597 19/11/2022 Koilammal 2926002WL077441 Koilammal 00177 IOBA0000745 480 480 Processed 07/12/2022 019838410 Koilammal ()
5 MANUR TN-26-002-030-030/172-A
(Kanarpatti) 		2926002000NRG23191120221750601 19/11/2022 D. Jeya seeli 2926002WL077441 D. Jeya seeli 00177 IOBA0000745 480 480 Processed 07/12/2022 019838410 D. Jeya seeli ()
6 MANUR TN-26-002-030-030/234-A
(Kanarpatti) 		2926002000NRG23191120221750612 19/11/2022 A.Muthulakshmi 2926002WL077441 A.Muthulakshmi 00177 IOBA0000745 480 480 Processed 07/12/2022 019838410 A.Muthulakshmi ()
7 MANUR TN-26-002-030-030/289-A
(Kanarpatti) 		2926002000NRG23191120221750622 19/11/2022 A.Philominal 2926002WL077441 A.Philominal 00177 IOBA0000745 240 240 Processed 07/12/2022 019838410 A.Philominal ()
8 MANUR TN-26-002-030-030/294-A
(Kanarpatti) 		2926002000NRG23191120221750624 19/11/2022 J.Kuttiammal 2926002WL077441 J.Kuttiammal 00177 IOBA0000745 480 480 Processed 07/12/2022 019838410 J.Kuttiammal ()
9 MANUR TN-26-002-030-030/303-A
(Kanarpatti) 		2926002000NRG23191120221750625 19/11/2022 Mariammal 2926002WL077441 Mariammal 00177 IOBA0000745 480 480 Processed 07/12/2022 019838410 Mariammal ()
10 MANUR TN-26-002-030-030/362-A
(Kanarpatti) 		2926002000NRG23191120221750634 19/11/2022 mariya selvam 2926002WL077441 mariya selvam 00177 IOBA0000745 480 480 Processed 07/12/2022 019838410 mariya selvam ()
11 MANUR TN-26-002-030-030/419-A
(Kanarpatti) 		2926002000NRG23191120221750645 19/11/2022 A.SELVI 2926002WL077441 A.SELVI 00177 IOBA0000745 480 480 Processed 07/12/2022 019838410 A.SELVI ()
12 MANUR TN-26-002-030-030/46-A
(Kanarpatti) 		2926002000NRG23191120221750652 19/11/2022 Ranjitham 2926002WL077441 Ranjitham 00177 IOBA0000745 480 480 Processed 07/12/2022 019838410 Ranjitham ()
13 MANUR TN-26-002-030-030/515-A
(Kanarpatti) 		2926002000NRG23191120221750661 19/11/2022 MARI 2926002WL077441 MARI 00177 IOBA0000745 480 480 Processed 07/12/2022 019838410 MARI ()
14 MANUR TN-26-002-030-030/519-A
(Kanarpatti) 		2926002000NRG23191120221750662 19/11/2022 Vellathai 2926002WL077441 Vellathai 00177 IOBA0000745 240 240 Processed 07/12/2022 019838410 Vellathai ()
15 MANUR TN-26-002-030-030/522-A
(Kanarpatti) 		2926002000NRG23191120221750663 19/11/2022 jeba 2926002WL077441 jeba 00177 IOBA0000745 480 480 Processed 07/12/2022 019838410 jeba ()
16 MANUR TN-26-002-030-030/527-A
(Kanarpatti) 		2926002000NRG23191120221750664 19/11/2022 pakkiyam 2926002WL077441 pakkiyam 00177 IOBA0000745 480 480 Processed 07/12/2022 019838410 pakkiyam ()
17 MANUR TN-26-002-030-030/538-A
(Kanarpatti) 		2926002000NRG23191120221750665 19/11/2022 Mathau thamas thilakar 2926002WL077441 Mathau thamas thilakar 00177 IOBA0000745 562 562 Processed 07/12/2022 019838410 Mathau thamas thilakar ()
18 MANUR TN-26-002-030-030/539-A
(Kanarpatti) 		2926002000NRG23191120221750666 19/11/2022 Chandramathi 2926002WL077441 Chandramathi 00177 IOBA0000745 240 240 Processed 07/12/2022 019838410 Chandramathi ()
19 MANUR TN-26-002-030-030/547-A
(Kanarpatti) 		2926002000NRG23191120221750668 19/11/2022 Ajitha 2926002WL077441 Ajitha 00177 IOBA0000745 240 240 Processed 07/12/2022 019838410 Ajitha ()
20 MANUR TN-26-002-030-030/548-A
(Kanarpatti) 		2926002000NRG23191120221750669 19/11/2022 Victoriyal 2926002WL077441 Victoriyal 00177 IOBA0000745 480 480 Processed 07/12/2022 019838410 Victoriyal ()
21 MANUR TN-26-002-030-030/561-A
(Kanarpatti) 		2926002000NRG23191120221750671 19/11/2022 Helanmary 2926002WL077441 Helanmary 00177 IOBA0000745 480 480 Processed 07/12/2022 019838410 Helanmary ()
22 MANUR TN-26-002-030-030/567-A
(Kanarpatti) 		2926002000NRG23191120221750672 19/11/2022 Velangkanni 2926002WL077441 Velangkanni 00177 IOBA0000745 240 240 Processed 07/12/2022 019838410 Velangkanni ()
23 MANUR TN-26-002-030-030/76-A
(Kanarpatti) 		2926002000NRG23191120221750675 19/11/2022 elizabeth 2926002WL077441 elizabeth 00177 IOBA0000745 480 480 Processed 07/12/2022 019838410 elizabeth ()
24 MANUR TN-26-002-030-030/97-A
(Kanarpatti) 		2926002000NRG23191120221750682 19/11/2022 Y.Edward 2926002WL077441 Y.Edward 00177 IOBA0000745 281 281 Processed 07/12/2022 019838410 Y.Edward ()
SubTotal 10203 10203
25 MANUR TN-26-002-030-030/544-A
(Kanarpatti) 		2926002000NRG23191120221750667 19/11/2022 Babitha 2926002WL077441 Babitha 00177 IOBA0001385 480 480 Processed 07/12/2022 019838410 Babitha ()
SubTotal 480 480
26 MANUR TN-26-002-030-030/452-A
(Kanarpatti) 		2926002000NRG23191120221750650 19/11/2022 cellathai 2926002WL077441 cellathai 00415 SBIN0070922 480 480 Processed 07/12/2022 019838410 cellathai ()
27 MANUR TN-26-002-030-030/551-A
(Kanarpatti) 		2926002000NRG23191120221750670 19/11/2022 Juniya ferlin 2926002WL077441 Juniya ferlin 00415 SBIN0070922 480 480 Processed 07/12/2022 019838410 Juniya ferlin ()
SubTotal 960 960
Total 11643 11643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_191122FTO_1172257 Indian Overseas Bank IOBA0000745 MANUR 10203
2 MANUR TN2926002_191122FTO_1172257 Indian Overseas Bank IOBA0001385 HIGH GROUND 480
3 MANUR TN2926002_191122FTO_1172257 State Bank of India SBIN0070922 MANUR 960

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