Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:25:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040722FTO_478835
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) 		2926002000NRG23040720220662812 04/07/2022 anthoniyammal 2926002WL032382 anthoniyammal 00176 IDIB000U018 800 800 Processed 08/07/2022 017186076 anthoniyammal ()
2 MANUR TN-26-002-010-003/1201-A
(Vagaikulam) 		2926002000NRG23040720220662816 04/07/2022 vimala 2926002WL032382 vimala 00176 IDIB000U018 1200 1200 Processed 08/07/2022 017186076 vimala ()
3 MANUR TN-26-002-010-003/1202-A
(Vagaikulam) 		2926002000NRG23040720220662817 04/07/2022 Gulary 2926002WL032382 Gulary 00176 IDIB000U018 400 400 Processed 08/07/2022 017186076 Gulary ()
4 MANUR TN-26-002-010-003/1208-A
(Vagaikulam) 		2926002000NRG23040720220662819 04/07/2022 essakkirani 2926002WL032382 essakkirani 00176 IDIB000U018 1200 1200 Processed 08/07/2022 017186076 essakkirani ()
5 MANUR TN-26-002-010-003/1208-A
(Vagaikulam) 		2926002000NRG23040720220662818 04/07/2022 selvaraj 2926002WL032382 selvaraj 00176 IDIB000U018 1200 1200 Processed 08/07/2022 017186076 selvaraj ()
6 MANUR TN-26-002-010-003/1229-A
(Vagaikulam) 		2926002000NRG23040720220662820 04/07/2022 sorpa rani 2926002WL032382 sorpa rani 00176 IDIB000U018 1200 1200 Processed 08/07/2022 017186076 sorpa rani ()
7 MANUR TN-26-002-010-003/1250-A
(Vagaikulam) 		2926002000NRG23040720220662821 04/07/2022 esakkiyammal 2926002WL032382 esakkiyammal 00176 IDIB000U018 1000 1000 Processed 08/07/2022 017186076 esakkiyammal ()
8 MANUR TN-26-002-010-003/1250-A
(Vagaikulam) 		2926002000NRG23040720220662822 04/07/2022 kannan 2926002WL032382 kannan 00176 IDIB000U018 400 400 Processed 08/07/2022 017186076 kannan ()
9 MANUR TN-26-002-010-003/1268-A
(Vagaikulam) 		2926002000NRG23040720220662823 04/07/2022 jeyanthi janet 2926002WL032382 jeyanthi janet 00176 IDIB000U018 1000 1000 Processed 08/07/2022 017186076 jeyanthi janet ()
10 MANUR TN-26-002-010-003/1277-A
(Vagaikulam) 		2926002000NRG23040720220662825 04/07/2022 Dhanalakshmi 2926002WL032382 Dhanalakshmi 00176 IDIB000U018 1000 1000 Processed 08/07/2022 017186076 Dhanalakshmi ()
11 MANUR TN-26-002-010-003/1277-A
(Vagaikulam) 		2926002000NRG23040720220662824 04/07/2022 Velammal 2926002WL032382 Velammal 00176 IDIB000U018 1000 1000 Processed 08/07/2022 017186076 Velammal ()
12 MANUR TN-26-002-010-003/1281-A
(Vagaikulam) 		2926002000NRG23040720220662826 04/07/2022 Kaliyammal 2926002WL032382 Kaliyammal 00176 IDIB000U018 1200 1200 Processed 08/07/2022 017186076 Kaliyammal ()
13 MANUR TN-26-002-010-003/1283-A
(Vagaikulam) 		2926002000NRG23040720220662828 04/07/2022 Priyanga 2926002WL032382 Priyanga 00176 IDIB000U018 200 200 Processed 08/07/2022 017186076 Priyanga ()
14 MANUR TN-26-002-010-003/343-A
(Vagaikulam) 		2926002000NRG23040720220662831 04/07/2022 Sivan 2926002WL032382 Sivan 00176 IDIB000U018 1200 1200 Processed 08/07/2022 017186076 Sivan ()
15 MANUR TN-26-002-010-004/1266-A
(Vagaikulam) 		2926002000NRG23040720220662837 04/07/2022 mary santhakumari 2926002WL032382 mary santhakumari 00176 IDIB000U018 1200 1200 Processed 08/07/2022 017186076 mary santhakumari ()
16 MANUR TN-26-002-010-004/1266-A
(Vagaikulam) 		2926002000NRG23040720220662838 04/07/2022 Moses 2926002WL032382 Moses 00176 IDIB000U018 1200 1200 Processed 08/07/2022 017186076 Moses ()
17 MANUR TN-26-002-010-010/167-A
(Vagaikulam) 		2926002000NRG23040720220662839 04/07/2022 GUNASELVI 2926002WL032382 GUNASELVI 00176 IDIB000U018 1200 1200 Processed 08/07/2022 017186076 GUNASELVI ()
18 MANUR TN-26-002-010-010/192-A
(Vagaikulam) 		2926002000NRG23040720220662857 04/07/2022 MUTHUVEL 2926002WL032382 MUTHUVEL 00176 IDIB000U018 1000 1000 Processed 08/07/2022 017186076 MUTHUVEL ()
19 MANUR TN-26-002-010-010/198-A
(Vagaikulam) 		2926002000NRG23040720220662862 04/07/2022 Palu 2926002WL032382 Palu 00176 IDIB000U018 600 600 Processed 08/07/2022 017186076 Palu ()
20 MANUR TN-26-002-010-010/206-A
(Vagaikulam) 		2926002000NRG23040720220662867 04/07/2022 Sornamani 2926002WL032382 Sornamani 00176 IDIB000U018 800 800 Processed 08/07/2022 017186076 Sornamani ()
21 MANUR TN-26-002-010-010/211-A
(Vagaikulam) 		2926002000NRG23040720220662873 04/07/2022 Petchiyammal 2926002WL032382 Petchiyammal 00176 IDIB000U018 1200 1200 Processed 08/07/2022 017186076 Petchiyammal ()
22 MANUR TN-26-002-010-010/213-A
(Vagaikulam) 		2926002000NRG23040720220662874 04/07/2022 Subbaramaniyan 2926002WL032382 Subbaramaniyan 00176 IDIB000U018 1200 1200 Processed 08/07/2022 017186076 Subbaramaniyan ()
23 MANUR TN-26-002-010-010/218-A
(Vagaikulam) 		2926002000NRG23040720220662881 04/07/2022 Mariammal 2926002WL032382 Mariammal 00176 IDIB000U018 1200 1200 Processed 08/07/2022 017186076 Mariammal ()
24 MANUR TN-26-002-010-010/219-A
(Vagaikulam) 		2926002000NRG23040720220662882 04/07/2022 Kumar 2926002WL032382 Kumar 00176 IDIB000U018 600 600 Processed 08/07/2022 017186076 Kumar ()
25 MANUR TN-26-002-010-010/219-A
(Vagaikulam) 		2926002000NRG23040720220662883 04/07/2022 Muthuselvi 2926002WL032382 Muthuselvi 00176 IDIB000U018 1200 1200 Processed 08/07/2022 017186076 Muthuselvi ()
26 MANUR TN-26-002-010-010/251-A
(Vagaikulam) 		2926002000NRG23040720220662897 04/07/2022 Muthukuddi 2926002WL032382 Muthukuddi 00176 IDIB000U018 1000 1000 Processed 08/07/2022 017186076 Muthukuddi ()
27 MANUR TN-26-002-010-010/274-A
(Vagaikulam) 		2926002000NRG23040720220662899 04/07/2022 Jothimani 2926002WL032382 Jothimani 00176 IDIB000U018 600 600 Processed 08/07/2022 017186076 Jothimani ()
28 MANUR TN-26-002-010-010/361-A
(Vagaikulam) 		2926002000NRG23040720220662912 04/07/2022 Jevanayagam 2926002WL032382 Jevanayagam 00176 IDIB000U018 600 600 Processed 08/07/2022 017186076 Jevanayagam ()
29 MANUR TN-26-002-010-010/365-A
(Vagaikulam) 		2926002000NRG23040720220662915 04/07/2022 pavunu 2926002WL032382 pavunu 00176 IDIB000U018 800 800 Processed 08/07/2022 017186076 pavunu ()
30 MANUR TN-26-002-010-010/366-A
(Vagaikulam) 		2926002000NRG23040720220662917 04/07/2022 Kanagaraj 2926002WL032382 Kanagaraj 00176 IDIB000U018 1200 1200 Processed 08/07/2022 017186076 Kanagaraj ()
31 MANUR TN-26-002-010-010/597-B
(Vagaikulam) 		2926002000NRG23040720220662928 04/07/2022 Velaiah 2926002WL032382 Velaiah 00176 IDIB000U018 1200 1200 Processed 08/07/2022 017186076 Velaiah ()
32 MANUR TN-26-002-010-010/611-A
(Vagaikulam) 		2926002000NRG23040720220662930 04/07/2022 Indra 2926002WL032382 Indra 00176 IDIB000U018 1000 1000 Processed 08/07/2022 017186076 Indra ()
33 MANUR TN-26-002-010-010/645-A
(Vagaikulam) 		2926002000NRG23040720220662932 04/07/2022 Petchiyammal 2926002WL032382 Petchiyammal 00176 IDIB000U018 1000 1000 Processed 08/07/2022 017186076 Petchiyammal ()
34 MANUR TN-26-002-010-010/987-A
(Vagaikulam) 		2926002000NRG23040720220662943 04/07/2022 Meenammal 2926002WL032382 Meenammal 00176 IDIB000U018 1200 1200 Processed 08/07/2022 017186076 Meenammal ()
SubTotal 33000 33000
35 MANUR TN-26-002-010-003/1366-A
(Vagaikulam) 		2926002000NRG23040720220662829 04/07/2022 Selvi 2926002WL032382 Selvi 00177 IOBA0000745 600 600 Processed 08/07/2022 017186076 Selvi ()
36 MANUR TN-26-002-010-003/891-A
(Vagaikulam) 		2926002000NRG23040720220662833 04/07/2022 Vellammal 2926002WL032382 Vellammal 00177 IOBA0000745 400 400 Processed 08/07/2022 017186076 Vellammal ()
SubTotal 1000 1000
37 MANUR TN-26-002-010-003/1282-A
(Vagaikulam) 		2926002000NRG23040720220662827 04/07/2022 Vasantha 2926002WL032382 Vasantha 00177 IOBA0003333 1200 1200 Processed 08/07/2022 017186076 Vasantha ()
SubTotal 1200 1200
Total 35200 35200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040722FTO_478835 Indian Bank IDIB000U018 UKKIRANKOTTAI 33000
2 MANUR TN2926002_040722FTO_478835 Indian Overseas Bank IOBA0000745 MANUR 1000
3 MANUR TN2926002_040722FTO_478835 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1200

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