Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_310522FTO_247240
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-26-002-005-003/1541-A
(Pallikottai) 		2926002000NRG23300520220323433 31/05/2022 KANJANA DEVI 2926002WL014535 KANJANA DEVI 00177 IOBA0000745 1200 1200 Processed 03/06/2022 016872636 KANJANA DEVI ()
SubTotal 1200 1200
2 MANUR TN-26-002-005-003/1506-A
(Pallikottai) 		2926002000NRG23300520220323427 31/05/2022 PARAMESWARI 2926002WL014535 PARAMESWARI 00415 SBIN0070922 1200 1200 Processed 03/06/2022 016872636 PARAMESWARI ()
3 MANUR TN-26-002-005-003/1531-A
(Pallikottai) 		2926002000NRG23300520220323431 31/05/2022 MUTHUMARI 2926002WL014535 MUTHUMARI 00415 SBIN0070922 1200 1200 Processed 03/06/2022 016872636 MUTHUMARI ()
4 MANUR TN-26-002-005-003/1542-A
(Pallikottai) 		2926002000NRG23300520220323434 31/05/2022 MUTHUMALAI 2926002WL014535 MUTHUMALAI 00415 SBIN0070922 800 800 Processed 03/06/2022 016872636 MUTHUMALAI ()
SubTotal 3200 3200
5 MANUR TN-26-002-005-003/1139-A
(Pallikottai) 		2926002000NRG23300520220323392 31/05/2022 Rassammal 2926002WL014535 Rassammal 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Rassammal ()
6 MANUR TN-26-002-005-003/1278-A
(Pallikottai) 		2926002000NRG23300520220323407 31/05/2022 ESAKKIAMMAL 2926002WL014535 ESAKKIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 ESAKKIAMMAL ()
7 MANUR TN-26-002-005-003/1384-A
(Pallikottai) 		2926002000NRG23300520220323415 31/05/2022 MUPIDATHI 2926002WL014535 MUPIDATHI 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 MUPIDATHI ()
8 MANUR TN-26-002-005-003/1421-A
(Pallikottai) 		2926002000NRG23300520220323422 31/05/2022 MUTHULAKSHMI 2926002WL014535 MUTHULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 MUTHULAKSHMI ()
9 MANUR TN-26-002-005-003/1503-A
(Pallikottai) 		2926002000NRG23300520220323425 31/05/2022 CINNATAHAI 2926002WL014535 CINNATAHAI 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 CINNATAHAI ()
10 MANUR TN-26-002-005-003/1505-A
(Pallikottai) 		2926002000NRG23300520220323426 31/05/2022 IYYAMMAL 2926002WL014535 IYYAMMAL 00701 IDIB0PLB001 400 400 Processed 03/06/2022 016872636 IYYAMMAL ()
11 MANUR TN-26-002-005-003/1524-A
(Pallikottai) 		2926002000NRG23300520220323428 31/05/2022 JEENATH SELVI 2926002WL014535 JEENATH SELVI 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 JEENATH SELVI ()
12 MANUR TN-26-002-005-003/1525-A
(Pallikottai) 		2926002000NRG23300520220323429 31/05/2022 JANAKI 2926002WL014535 JANAKI 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 JANAKI ()
13 MANUR TN-26-002-005-003/1526-A
(Pallikottai) 		2926002000NRG23300520220323430 31/05/2022 PETCHIYAMMAL 2926002WL014535 PETCHIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 PETCHIYAMMAL ()
14 MANUR TN-26-002-005-003/1532-A
(Pallikottai) 		2926002000NRG23300520220323432 31/05/2022 ARUMUGAM 2926002WL014535 ARUMUGAM 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 ARUMUGAM ()
15 MANUR TN-26-002-005-003/1547-A
(Pallikottai) 		2926002000NRG23300520220323435 31/05/2022 LATHA 2926002WL014535 LATHA 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872636 LATHA ()
16 MANUR TN-26-002-005-003/1548-A
(Pallikottai) 		2926002000NRG23300520220323436 31/05/2022 MALATHI 2926002WL014535 MALATHI 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872636 MALATHI ()
17 MANUR TN-26-002-005-005/103-A
(Pallikottai) 		2926002000NRG23300520220323441 31/05/2022 ESAKKIAMMAL 2926002WL014535 ESAKKIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 ESAKKIAMMAL ()
18 MANUR TN-26-002-005-005/107-A
(Pallikottai) 		2926002000NRG23300520220323443 31/05/2022 Gandhi 2926002WL014535 Gandhi 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Gandhi ()
19 MANUR TN-26-002-005-005/1533-A
(Pallikottai) 		2926002000NRG23300520220323456 31/05/2022 DEIVANAI 2926002WL014535 DEIVANAI 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872636 DEIVANAI ()
20 MANUR TN-26-002-005-005/28-A
(Pallikottai) 		2926002000NRG23300520220323466 31/05/2022 MADATHI 2926002WL014535 MADATHI 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872636 MADATHI ()
21 MANUR TN-26-002-005-005/340-A
(Pallikottai) 		2926002000NRG23300520220323472 31/05/2022 Kaliammal 2926002WL014535 Kaliammal 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Kaliammal ()
22 MANUR TN-26-002-005-005/486-A
(Pallikottai) 		2926002000NRG23300520220323486 31/05/2022 Servaran 2926002WL014535 Servaran 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Servaran ()
23 MANUR TN-26-002-005-005/67-A
(Pallikottai) 		2926002000NRG23300520220323489 31/05/2022 Murugan 2926002WL014535 Murugan 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872636 Murugan ()
24 MANUR TN-26-002-005-005/81-A
(Pallikottai) 		2926002000NRG23300520220323490 31/05/2022 Sudalaimadan 2926002WL014535 Sudalaimadan 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872636 Sudalaimadan ()
SubTotal 22200 22200
Total 26600 26600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_310522FTO_247240 Indian Overseas Bank IOBA0000745 MANUR 1200
2 MANUR TN2926002_310522FTO_247240 State Bank of India SBIN0070922 MANUR 3200
3 MANUR TN2926002_310522FTO_247240 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 22200

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