Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:37:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_171022FTO_1023478
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-26-002-010-003/1153-A
(Vagaikulam) 		2926002000NRG23151020221548914 17/10/2022 anthoniyammal 2926002WL069113 anthoniyammal 00176 IDIB000U018 1200 1200 Processed 21/10/2022 014575037 anthoniyammal ()
2 MANUR TN-26-002-010-003/1201-A
(Vagaikulam) 		2926002000NRG23151020221548918 17/10/2022 vimala 2926002WL069113 vimala 00176 IDIB000U018 1200 1200 Processed 21/10/2022 014575037 vimala ()
3 MANUR TN-26-002-010-003/1202-A
(Vagaikulam) 		2926002000NRG23151020221548919 17/10/2022 Gulary 2926002WL069113 Gulary 00176 IDIB000U018 1000 1000 Processed 21/10/2022 014575037 Gulary ()
4 MANUR TN-26-002-010-003/1208-A
(Vagaikulam) 		2926002000NRG23151020221548920 17/10/2022 essakkirani 2926002WL069113 essakkirani 00176 IDIB000U018 1000 1000 Processed 21/10/2022 014575037 essakkirani ()
5 MANUR TN-26-002-010-003/1229-A
(Vagaikulam) 		2926002000NRG23151020221548921 17/10/2022 sorpa rani 2926002WL069113 sorpa rani 00176 IDIB000U018 1200 1200 Processed 21/10/2022 014575037 sorpa rani ()
6 MANUR TN-26-002-010-003/1250-A
(Vagaikulam) 		2926002000NRG23151020221548922 17/10/2022 esakkiyammal 2926002WL069113 esakkiyammal 00176 IDIB000U018 600 600 Processed 21/10/2022 014575037 esakkiyammal ()
7 MANUR TN-26-002-010-003/1268-A
(Vagaikulam) 		2926002000NRG23151020221548923 17/10/2022 jeyanthi janet 2926002WL069113 jeyanthi janet 00176 IDIB000U018 1000 1000 Processed 21/10/2022 014575037 jeyanthi janet ()
8 MANUR TN-26-002-010-003/1277-A
(Vagaikulam) 		2926002000NRG23151020221548926 17/10/2022 Dhanalakshmi 2926002WL069113 Dhanalakshmi 00176 IDIB000U018 1200 1200 Processed 21/10/2022 014575037 Dhanalakshmi ()
9 MANUR TN-26-002-010-003/1277-A
(Vagaikulam) 		2926002000NRG23151020221548925 17/10/2022 Velammal 2926002WL069113 Velammal 00176 IDIB000U018 1200 1200 Processed 21/10/2022 014575037 Velammal ()
10 MANUR TN-26-002-010-003/1281-A
(Vagaikulam) 		2926002000NRG23151020221548927 17/10/2022 Kaliyammal 2926002WL069113 Kaliyammal 00176 IDIB000U018 1200 1200 Processed 21/10/2022 014575037 Kaliyammal ()
11 MANUR TN-26-002-010-003/343-A
(Vagaikulam) 		2926002000NRG23151020221548930 17/10/2022 Sivan 2926002WL069113 Sivan 00176 IDIB000U018 600 600 Processed 21/10/2022 014575037 Sivan ()
12 MANUR TN-26-002-010-004/1266-A
(Vagaikulam) 		2926002000NRG23151020221548935 17/10/2022 mary santhakumari 2926002WL069113 mary santhakumari 00176 IDIB000U018 1200 1200 Processed 21/10/2022 014575037 mary santhakumari ()
13 MANUR TN-26-002-010-004/1266-A
(Vagaikulam) 		2926002000NRG23151020221548936 17/10/2022 Moses 2926002WL069113 Moses 00176 IDIB000U018 1200 1200 Processed 21/10/2022 014575037 Moses ()
14 MANUR TN-26-002-010-010/192-A
(Vagaikulam) 		2926002000NRG23151020221548956 17/10/2022 MUTHUVEL 2926002WL069113 MUTHUVEL 00176 IDIB000U018 1200 1200 Processed 21/10/2022 014575037 MUTHUVEL ()
15 MANUR TN-26-002-010-010/195-A
(Vagaikulam) 		2926002000NRG23151020221548959 17/10/2022 Muthumariayal 2926002WL069113 Muthumariayal 00176 IDIB000U018 1200 1200 Processed 21/10/2022 014575037 Muthumariayal ()
16 MANUR TN-26-002-010-010/198-A
(Vagaikulam) 		2926002000NRG23151020221548960 17/10/2022 Palu 2926002WL069113 Palu 00176 IDIB000U018 600 600 Processed 21/10/2022 014575037 Palu ()
17 MANUR TN-26-002-010-010/211-A
(Vagaikulam) 		2926002000NRG23151020221548968 17/10/2022 Petchiyammal 2926002WL069113 Petchiyammal 00176 IDIB000U018 1200 1200 Processed 21/10/2022 014575037 Petchiyammal ()
18 MANUR TN-26-002-010-010/213-A
(Vagaikulam) 		2926002000NRG23151020221548969 17/10/2022 Subbaramaniyan 2926002WL069113 Subbaramaniyan 00176 IDIB000U018 1200 1200 Processed 21/10/2022 014575037 Subbaramaniyan ()
19 MANUR TN-26-002-010-010/218-A
(Vagaikulam) 		2926002000NRG23151020221548976 17/10/2022 Mariammal 2926002WL069113 Mariammal 00176 IDIB000U018 1200 1200 Processed 21/10/2022 014575037 Mariammal ()
20 MANUR TN-26-002-010-010/219-A
(Vagaikulam) 		2926002000NRG23151020221548977 17/10/2022 Kumar 2926002WL069113 Kumar 00176 IDIB000U018 400 400 Processed 21/10/2022 014575037 Kumar ()
21 MANUR TN-26-002-010-010/219-A
(Vagaikulam) 		2926002000NRG23151020221548978 17/10/2022 Muthuselvi 2926002WL069113 Muthuselvi 00176 IDIB000U018 1200 1200 Processed 21/10/2022 014575037 Muthuselvi ()
22 MANUR TN-26-002-010-010/274-A
(Vagaikulam) 		2926002000NRG23151020221548988 17/10/2022 Jothimani 2926002WL069113 Jothimani 00176 IDIB000U018 400 400 Processed 21/10/2022 014575037 Jothimani ()
23 MANUR TN-26-002-010-010/361-A
(Vagaikulam) 		2926002000NRG23151020221549000 17/10/2022 Jevanayagam 2926002WL069113 Jevanayagam 00176 IDIB000U018 1000 1000 Processed 21/10/2022 014575037 Jevanayagam ()
24 MANUR TN-26-002-010-010/365-A
(Vagaikulam) 		2926002000NRG23151020221549003 17/10/2022 pavunu 2926002WL069113 pavunu 00176 IDIB000U018 400 400 Processed 21/10/2022 014575037 pavunu ()
25 MANUR TN-26-002-010-010/645-A
(Vagaikulam) 		2926002000NRG23151020221549017 17/10/2022 Petchiyammal 2926002WL069113 Petchiyammal 00176 IDIB000U018 600 600 Processed 21/10/2022 014575037 Petchiyammal ()
SubTotal 24400 24400
26 MANUR TN-26-002-010-003/1366-A
(Vagaikulam) 		2926002000NRG23151020221548928 17/10/2022 Selvi 2926002WL069113 Selvi 00177 IOBA0000745 1200 1200 Processed 21/10/2022 014575037 Selvi ()
27 MANUR TN-26-002-010-003/891-A
(Vagaikulam) 		2926002000NRG23151020221548931 17/10/2022 Vellammal 2926002WL069113 Vellammal 00177 IOBA0000745 800 800 Processed 21/10/2022 014575037 Vellammal ()
SubTotal 2000 2000
28 MANUR TN-26-002-010-003/1268-A
(Vagaikulam) 		2926002000NRG23151020221548924 17/10/2022 Mathavan 2926002WL069113 Mathavan 00177 IOBA0003333 1000 1000 Processed 21/10/2022 014575037 Mathavan ()
SubTotal 1000 1000
Total 27400 27400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_171022FTO_1023478 Indian Bank IDIB000U018 UKKIRANKOTTAI 24400
2 MANUR TN2926002_171022FTO_1023478 Indian Overseas Bank IOBA0000745 MANUR 2000
3 MANUR TN2926002_171022FTO_1023478 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1000

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