Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:35:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300922FTO_945513
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-26-002-014-015/617-A
(Thenkalam) 		2926002000NRG23300920221451486 30/09/2022 vasantha 2926002WL065548 vasantha 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361488 vasantha ()
SubTotal 1150 1150
2 MANUR TN-26-002-014-002/748-A
(Thenkalam) 		2926002000NRG23300920221451386 30/09/2022 Vasantha 2926002WL065548 Vasantha 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 Vasantha ()
3 MANUR TN-26-002-014-002/797-A
(Thenkalam) 		2926002000NRG23300920221451387 30/09/2022 ESAKKIAMMAL 2926002WL065548 ESAKKIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 ESAKKIAMMAL ()
4 MANUR TN-26-002-014-003/627-A
(Thenkalam) 		2926002000NRG23300920221451396 30/09/2022 Krishnammal 2926002WL065548 Krishnammal 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361488 Krishnammal ()
5 MANUR TN-26-002-014-003/740-A
(Thenkalam) 		2926002000NRG23300920221451399 30/09/2022 CHITHIRAIKANI 2926002WL065548 CHITHIRAIKANI 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361488 CHITHIRAIKANI ()
6 MANUR TN-26-002-014-003/745-A
(Thenkalam) 		2926002000NRG23300920221451400 30/09/2022 parvathy 2926002WL065548 parvathy 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361488 parvathy ()
7 MANUR TN-26-002-014-003/762-A
(Thenkalam) 		2926002000NRG23300920221451401 30/09/2022 JAMEELA 2926002WL065548 JAMEELA 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361488 JAMEELA ()
8 MANUR TN-26-002-014-003/766-A
(Thenkalam) 		2926002000NRG23300920221451402 30/09/2022 VELAMMAL 2926002WL065548 VELAMMAL 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 VELAMMAL ()
9 MANUR TN-26-002-014-003/773-A
(Thenkalam) 		2926002000NRG23300920221451403 30/09/2022 ARUNACHALA VADIVOO 2926002WL065548 ARUNACHALA VADIVOO 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361488 ARUNACHALA VADIVOO ()
10 MANUR TN-26-002-014-003/796-A
(Thenkalam) 		2926002000NRG23300920221451404 30/09/2022 VALLIAMMAL 2926002WL065548 VALLIAMMAL 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361488 VALLIAMMAL ()
11 MANUR TN-26-002-014-004/742-A
(Thenkalam) 		2926002000NRG23300920221451408 30/09/2022 chellathai 2926002WL065548 chellathai 00701 IDIB0PLB001 460 460 Processed 12/10/2022 030361488 chellathai ()
12 MANUR TN-26-002-014-004/767-A
(Thenkalam) 		2926002000NRG23300920221451409 30/09/2022 SAMUTHIRA KANI 2926002WL065548 SAMUTHIRA KANI 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361488 SAMUTHIRA KANI ()
13 MANUR TN-26-002-014-004/783-A
(Thenkalam) 		2926002000NRG23300920221451410 30/09/2022 MALATHY 2926002WL065548 MALATHY 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 MALATHY ()
14 MANUR TN-26-002-014-004/787-A
(Thenkalam) 		2926002000NRG23300920221451411 30/09/2022 MANIMEKALAI 2926002WL065548 MANIMEKALAI 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361488 MANIMEKALAI ()
15 MANUR TN-26-002-014-014/137-A
(Thenkalam) 		2926002000NRG23300920221451416 30/09/2022 Perumal 2926002WL065548 Perumal 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361488 Perumal ()
16 MANUR TN-26-002-014-014/166-B
(Thenkalam) 		2926002000NRG23300920221451420 30/09/2022 Muthumalai 2926002WL065548 Muthumalai 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361488 Muthumalai ()
17 MANUR TN-26-002-014-014/223-A
(Thenkalam) 		2926002000NRG23300920221451430 30/09/2022 Subramanian 2926002WL065548 Subramanian 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 Subramanian ()
18 MANUR TN-26-002-014-014/312-A
(Thenkalam) 		2926002000NRG23300920221451438 30/09/2022 Subbu Lakshmi 2926002WL065548 Subbu Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 Subbu Lakshmi ()
19 MANUR TN-26-002-014-014/38-A
(Thenkalam) 		2926002000NRG23300920221451447 30/09/2022 Ulaganathan 2926002WL065548 Ulaganathan 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 Ulaganathan ()
20 MANUR TN-26-002-014-014/460-A
(Thenkalam) 		2926002000NRG23300920221451455 30/09/2022 Ramalingam 2926002WL065548 Ramalingam 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 Ramalingam ()
21 MANUR TN-26-002-014-014/465-A
(Thenkalam) 		2926002000NRG23300920221451456 30/09/2022 AKILANDA ESWARI 2926002WL065548 AKILANDA ESWARI 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 AKILANDA ESWARI ()
22 MANUR TN-26-002-014-014/493-A
(Thenkalam) 		2926002000NRG23300920221451460 30/09/2022 R.lakshmi 2926002WL065548 R.lakshmi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 R.lakshmi ()
23 MANUR TN-26-002-014-015/633-A
(Thenkalam) 		2926002000NRG23300920221451487 30/09/2022 CHITRA 2926002WL065548 CHITRA 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 CHITRA ()
24 MANUR TN-26-002-014-015/637-A
(Thenkalam) 		2926002000NRG23300920221451488 30/09/2022 PALANI SAMY 2926002WL065548 PALANI SAMY 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 PALANI SAMY ()
25 MANUR TN-26-002-014-015/800-A
(Thenkalam) 		2926002000NRG23300920221451495 30/09/2022 RAJA LAKSHMI 2926002WL065548 RAJA LAKSHMI 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361488 RAJA LAKSHMI ()
26 MANUR TN-26-002-014-015/832-A
(Thenkalam) 		2926002000NRG23300920221451496 30/09/2022 vasantha 2926002WL065548 vasantha 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 vasantha ()
SubTotal 29976 29976
Total 31126 31126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300922FTO_945513 Pandyan Grama Bank IOBA0PGB001 Pudur 1150
2 MANUR TN2926002_300922FTO_945513 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 10120
3 MANUR TN2926002_300922FTO_945513 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 19856

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