Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_311022FTO_1088482
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-26-003-007-004/1921-A
(Achampatty) 		2926003000NRG23281020221626943 31/10/2022 Archana P 2926003WL072403 Archana P 00415 SBIN0009603 1124 1124 Processed 05/11/2022 015710881 Archana P ()
2 MANUR TN-26-003-007-004/1941-A
(Achampatty) 		2926003000NRG23281020221626944 31/10/2022 CHANDRALEKA 2926003WL072403 CHANDRALEKA 00415 SBIN0009603 820 820 Processed 05/11/2022 015710881 CHANDRALEKA ()
3 MANUR TN-26-003-007-004/1945-A
(Achampatty) 		2926003000NRG23281020221626945 31/10/2022 ALAGU DURAICHI 2926003WL072403 ALAGU DURAICHI 00415 SBIN0009603 615 615 Processed 05/11/2022 015710881 ALAGU DURAICHI ()
SubTotal 2559 2559
4 MANUR TN-26-003-007-001/611-A
(Achampatty) 		2926003000NRG23281020221626918 31/10/2022 PAKKIYARAJ 2926003WL072403 PAKKIYARAJ 00701 IDIB0PLB001 205 205 Processed 05/11/2022 015710881 PAKKIYARAJ ()
5 MANUR TN-26-003-007-004/1399-A
(Achampatty) 		2926003000NRG23281020221626926 31/10/2022 saraswathi 2926003WL072403 saraswathi 00701 IDIB0PLB001 820 820 Processed 05/11/2022 015710881 saraswathi ()
6 MANUR TN-26-003-007-004/1771-A
(Achampatty) 		2926003000NRG23281020221626939 31/10/2022 Muthulakshmi 2926003WL072403 Muthulakshmi 00701 IDIB0PLB001 820 820 Processed 05/11/2022 015710881 Muthulakshmi ()
7 MANUR TN-26-003-007-004/1773-A
(Achampatty) 		2926003000NRG23281020221626940 31/10/2022 Maruthammal 2926003WL072403 Maruthammal 00701 IDIB0PLB001 820 820 Processed 05/11/2022 015710881 Maruthammal ()
8 MANUR TN-26-003-007-004/1774-A
(Achampatty) 		2926003000NRG23281020221626941 31/10/2022 Krishnammal 2926003WL072403 Krishnammal 00701 IDIB0PLB001 820 820 Processed 05/11/2022 015710881 Krishnammal ()
9 MANUR TN-26-003-007-004/1820-A
(Achampatty) 		2926003000NRG23281020221626942 31/10/2022 Mahalakshmi 2926003WL072403 Mahalakshmi 00701 IDIB0PLB001 820 820 Processed 05/11/2022 015710881 Mahalakshmi ()
10 MANUR TN-26-003-007-004/1957-A
(Achampatty) 		2926003000NRG23281020221626946 31/10/2022 CHELLA DURACHI 2926003WL072403 CHELLA DURACHI 00701 IDIB0PLB001 820 820 Processed 05/11/2022 015710881 CHELLA DURACHI ()
11 MANUR TN-26-003-007-007/1166-A
(Achampatty) 		2926003000NRG23281020221626955 31/10/2022 Shanmugathai 2926003WL072403 Shanmugathai 00701 IDIB0PLB001 820 820 Processed 05/11/2022 015710881 Shanmugathai ()
12 MANUR TN-26-003-007-007/1171-A
(Achampatty) 		2926003000NRG23281020221626959 31/10/2022 Kasipandian 2926003WL072403 Kasipandian 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 Kasipandian ()
13 MANUR TN-26-003-007-007/1185-A
(Achampatty) 		2926003000NRG23281020221626960 31/10/2022 Krishnammal 2926003WL072403 Krishnammal 00701 IDIB0PLB001 820 820 Processed 05/11/2022 015710881 Krishnammal ()
14 MANUR TN-26-003-007-007/1188-a
(Achampatty) 		2926003000NRG23281020221626961 31/10/2022 Thangaduraichi 2926003WL072403 Thangaduraichi 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 Thangaduraichi ()
15 MANUR TN-26-003-007-007/1190-A
(Achampatty) 		2926003000NRG23281020221626962 31/10/2022 Shanmugaiya 2926003WL072403 Shanmugaiya 00701 IDIB0PLB001 820 820 Processed 05/11/2022 015710881 Shanmugaiya ()
16 MANUR TN-26-003-007-007/1281-A
(Achampatty) 		2926003000NRG23281020221626974 31/10/2022 Chelladurai 2926003WL072403 Chelladurai 00701 IDIB0PLB001 820 820 Processed 05/11/2022 015710881 Chelladurai ()
17 MANUR TN-26-003-007-007/1281-A
(Achampatty) 		2926003000NRG23281020221626973 31/10/2022 Vanithamani 2926003WL072403 Vanithamani 00701 IDIB0PLB001 410 410 Processed 05/11/2022 015710881 Vanithamani ()
18 MANUR TN-26-003-007-007/1283-A
(Achampatty) 		2926003000NRG23281020221626975 31/10/2022 vadivathal 2926003WL072403 vadivathal 00701 IDIB0PLB001 820 820 Processed 05/11/2022 015710881 vadivathal ()
19 MANUR TN-26-003-007-007/1363-A
(Achampatty) 		2926003000NRG23281020221626981 31/10/2022 Santhy 2926003WL072403 Santhy 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 Santhy ()
20 MANUR TN-26-003-007-007/1381-A
(Achampatty) 		2926003000NRG23281020221626983 31/10/2022 Aranmanaithai 2926003WL072403 Aranmanaithai 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 Aranmanaithai ()
21 MANUR TN-26-003-007-007/1391-A
(Achampatty) 		2926003000NRG23281020221626984 31/10/2022 Muthuduraichi 2926003WL072403 Muthuduraichi 00701 IDIB0PLB001 1124 1124 Processed 05/11/2022 015710881 Muthuduraichi ()
22 MANUR TN-26-003-007-007/503-A
(Achampatty) 		2926003000NRG23281020221626995 31/10/2022 ALAGATHAL 2926003WL072403 ALAGATHAL 00701 IDIB0PLB001 820 820 Processed 05/11/2022 015710881 ALAGATHAL ()
23 MANUR TN-26-003-007-007/506-A
(Achampatty) 		2926003000NRG23281020221626997 31/10/2022 KANNAGI 2926003WL072403 KANNAGI 00701 IDIB0PLB001 820 820 Processed 05/11/2022 015710881 KANNAGI ()
24 MANUR TN-26-003-007-007/540-A
(Achampatty) 		2926003000NRG23281020221627003 31/10/2022 SANTHA 2926003WL072403 SANTHA 00701 IDIB0PLB001 820 820 Processed 05/11/2022 015710881 SANTHA ()
25 MANUR TN-26-003-007-007/544-A
(Achampatty) 		2926003000NRG23281020221627006 31/10/2022 CHELLATHAI 2926003WL072403 CHELLATHAI 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 CHELLATHAI ()
26 MANUR TN-26-003-007-007/547-A
(Achampatty) 		2926003000NRG23281020221627007 31/10/2022 VALLITHAI 2926003WL072403 VALLITHAI 00701 IDIB0PLB001 820 820 Processed 05/11/2022 015710881 VALLITHAI ()
27 MANUR TN-26-003-007-007/548-A
(Achampatty) 		2926003000NRG23281020221627008 31/10/2022 RAJAKUMARI 2926003WL072403 RAJAKUMARI 00701 IDIB0PLB001 820 820 Processed 05/11/2022 015710881 RAJAKUMARI ()
28 MANUR TN-26-003-007-007/554-A
(Achampatty) 		2926003000NRG23281020221627010 31/10/2022 SAMYTHAI 2926003WL072403 SAMYTHAI 00701 IDIB0PLB001 820 820 Processed 05/11/2022 015710881 SAMYTHAI ()
29 MANUR TN-26-003-007-007/835-A
(Achampatty) 		2926003000NRG23281020221627042 31/10/2022 Krishnammal 2926003WL072403 Krishnammal 00701 IDIB0PLB001 820 820 Processed 05/11/2022 015710881 Krishnammal ()
SubTotal 19574 19574
Total 22133 22133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_311022FTO_1088482 State Bank of India SBIN0009603 SAYAMALAI 2559
2 MANUR TN2926002_311022FTO_1088482 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 19574

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