Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221022FTO_1055714
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-26-002-005-001/1502-A
(Pallikottai) 		2926002000NRG23221020221598631 22/10/2022 MARIAMMAL 2926002WL071171 MARIAMMAL 00078 CNRB0005399 1080 1080 Processed 29/10/2022 014731502 MARIAMMAL ()
SubTotal 1080 1080
2 MANUR TN-26-002-005-001/1057-A
(Pallikottai) 		2926002000NRG23221020221598582 22/10/2022 Maikal 2926002WL071171 Maikal 00328 IOBA0PGB001 1080 1080 Processed 29/10/2022 014731502 Maikal ()
SubTotal 1080 1080
3 MANUR TN-26-002-005-001/1071-A
(Pallikottai) 		2926002000NRG23221020221598591 22/10/2022 NISHA 2926002WL071171 NISHA 00415 SBIN0000932 1080 1080 Processed 29/10/2022 014731502 NISHA ()
SubTotal 1080 1080
4 MANUR TN-26-002-005-001/1063-A
(Pallikottai) 		2926002000NRG23221020221598587 22/10/2022 Mariammal 2926002WL071171 Mariammal 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 Mariammal ()
5 MANUR TN-26-002-005-001/1064-A
(Pallikottai) 		2926002000NRG23221020221598588 22/10/2022 Mikelammal 2926002WL071171 Mikelammal 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 Mikelammal ()
6 MANUR TN-26-002-005-001/1260-A
(Pallikottai) 		2926002000NRG23221020221598605 22/10/2022 Sivani 2926002WL071171 Sivani 00701 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 Sivani ()
7 MANUR TN-26-002-005-001/1329-A
(Pallikottai) 		2926002000NRG23221020221598612 22/10/2022 THAYAMMAL 2926002WL071171 THAYAMMAL 00701 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 THAYAMMAL ()
8 MANUR TN-26-002-005-001/1438-A
(Pallikottai) 		2926002000NRG23221020221598623 22/10/2022 ponnammal 2926002WL071171 ponnammal 00701 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 ponnammal ()
9 MANUR TN-26-002-005-001/1462-A
(Pallikottai) 		2926002000NRG23221020221598624 22/10/2022 AAKNASH 2926002WL071171 AAKNASH 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 AAKNASH ()
10 MANUR TN-26-002-005-001/1465-A
(Pallikottai) 		2926002000NRG23221020221598625 22/10/2022 AONTONIYAMMAL 2926002WL071171 AONTONIYAMMAL 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 AONTONIYAMMAL ()
11 MANUR TN-26-002-005-001/1466-A
(Pallikottai) 		2926002000NRG23221020221598626 22/10/2022 VIYAGAPPAN 2926002WL071171 VIYAGAPPAN 00701 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 VIYAGAPPAN ()
12 MANUR TN-26-002-005-001/1469-A
(Pallikottai) 		2926002000NRG23221020221598627 22/10/2022 RAJALAKSHMI 2926002WL071171 RAJALAKSHMI 00701 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 RAJALAKSHMI ()
13 MANUR TN-26-002-005-001/1473-A
(Pallikottai) 		2926002000NRG23221020221598628 22/10/2022 GANAMERI 2926002WL071171 GANAMERI 00701 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 GANAMERI ()
14 MANUR TN-26-002-005-001/1492-A
(Pallikottai) 		2926002000NRG23221020221598629 22/10/2022 MICHELAMMAL 2926002WL071171 MICHELAMMAL 00701 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 MICHELAMMAL ()
15 MANUR TN-26-002-005-001/1493-A
(Pallikottai) 		2926002000NRG23221020221598630 22/10/2022 SHEEBA 2926002WL071171 SHEEBA 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 SHEEBA ()
16 MANUR TN-26-002-005-001/1512-A
(Pallikottai) 		2926002000NRG23221020221598632 22/10/2022 SHANTHI 2926002WL071171 SHANTHI 00701 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 SHANTHI ()
17 MANUR TN-26-002-005-005/117-A
(Pallikottai) 		2926002000NRG23221020221598636 22/10/2022 JESU 2926002WL071171 JESU 00701 IDIB0PLB001 1080 1080 Processed 29/10/2022 014731502 JESU ()
18 MANUR TN-26-002-005-005/501-A
(Pallikottai) 		2926002000NRG23221020221598680 22/10/2022 MICHELAMMAL 2926002WL071171 MICHELAMMAL 00701 IDIB0PLB001 900 900 Processed 29/10/2022 014731502 MICHELAMMAL ()
SubTotal 15120 15120
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_221022FTO_1055714 Canara Bank CNRB0005399 Rajapudhukudi 1080
2 MANUR TN2926002_221022FTO_1055714 Pandyan Grama Bank IOBA0PGB001 Pudur 1080
3 MANUR TN2926002_221022FTO_1055714 State Bank of India SBIN0000932 TIRUNELVELI 1080
4 MANUR TN2926002_221022FTO_1055714 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 15120

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