Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:22:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130822FTO_718677
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-26-003-002-002/1006-a
(Vannikonendal) 		2926003000NRG23120820221027946 13/08/2022 Murugaiah 2926003WL049880 Murugaiah 00177 IOBA0000757 1000 1000 Processed 24/08/2022 013156761 Murugaiah ()
2 MANUR TN-26-003-002-002/1023-A
(Vannikonendal) 		2926003000NRG23120820221027955 13/08/2022 Chellathai 2926003WL049880 Chellathai 00177 IOBA0000757 1000 1000 Processed 24/08/2022 013156761 Chellathai ()
3 MANUR TN-26-003-002-002/1118-A
(Vannikonendal) 		2926003000NRG23120820221027979 13/08/2022 Arumuga kalanjiam 2926003WL049880 Arumuga kalanjiam 00177 IOBA0000757 1000 1000 Processed 24/08/2022 013156761 Arumuga kalanjiam ()
4 MANUR TN-26-003-002-002/1161-A
(Vannikonendal) 		2926003000NRG23120820221027995 13/08/2022 Chelladurai 2926003WL049880 Chelladurai 00177 IOBA0000757 800 800 Processed 24/08/2022 013156761 Chelladurai ()
5 MANUR TN-26-003-002-002/1212-A
(Vannikonendal) 		2926003000NRG23120820221028010 13/08/2022 KANIDURAICHI 2926003WL049880 KANIDURAICHI 00177 IOBA0000757 800 800 Processed 24/08/2022 013156761 KANIDURAICHI ()
6 MANUR TN-26-003-002-002/1284-A
(Vannikonendal) 		2926003000NRG23120820221028020 13/08/2022 velusamy 2926003WL049880 velusamy 00177 IOBA0000757 1000 1000 Processed 24/08/2022 013156761 velusamy ()
7 MANUR TN-26-003-002-002/656-A
(Vannikonendal) 		2926003000NRG23120820221028031 13/08/2022 Meenachipandi 2926003WL049880 Meenachipandi 00177 IOBA0000757 800 800 Processed 24/08/2022 013156761 Meenachipandi ()
8 MANUR TN-26-003-002-002/996-A
(Vannikonendal) 		2926003000NRG23120820221028033 13/08/2022 Vigneshwari 2926003WL049880 Vigneshwari 00177 IOBA0000757 800 800 Processed 24/08/2022 013156761 Vigneshwari ()
9 MANUR TN-26-003-002-003/1357-A
(Vannikonendal) 		2926003000NRG23120820221028050 13/08/2022 Shanmugathai 2926003WL049880 Shanmugathai 00177 IOBA0000757 1000 1000 Processed 24/08/2022 013156761 Shanmugathai ()
10 MANUR TN-26-003-002-003/1365
(Vannikonendal) 		2926003000NRG23120820221028052 13/08/2022 Achiammal 2926003WL049880 Achiammal 00177 IOBA0000757 800 800 Processed 24/08/2022 013156761 Achiammal ()
11 MANUR TN-26-003-002-003/1835-A
(Vannikonendal) 		2926003000NRG23120820221028071 13/08/2022 Uma 2926003WL049880 Uma 00177 IOBA0000757 1000 1000 Processed 24/08/2022 013156761 Uma ()
12 MANUR TN-26-003-002-003/2047-A
(Vannikonendal) 		2926003000NRG23120820221028072 13/08/2022 Anitha 2926003WL049880 Anitha 00177 IOBA0000757 800 800 Processed 24/08/2022 013156761 Anitha ()
13 MANUR TN-26-003-002-005/1425-A
(Vannikonendal) 		2926003000NRG23120820221028077 13/08/2022 VALLI 2926003WL049880 VALLI 00177 IOBA0000757 1000 1000 Processed 24/08/2022 013156761 VALLI ()
14 MANUR TN-26-003-002-007/1311-A
(Vannikonendal) 		2926003000NRG23120820221028083 13/08/2022 Chelladurai 2926003WL049880 Chelladurai 00177 IOBA0000757 600 600 Processed 24/08/2022 013156761 Chelladurai ()
15 MANUR TN-26-003-002-007/1381
(Vannikonendal) 		2926003000NRG23120820221028090 13/08/2022 Shanmugaiahpandian 2926003WL049880 Shanmugaiahpandian 00177 IOBA0000757 800 800 Processed 24/08/2022 013156761 Shanmugaiahpandian ()
16 MANUR TN-26-003-002-007/1823-A
(Vannikonendal) 		2926003000NRG23120820221028101 13/08/2022 Mariammal 2926003WL049880 Mariammal 00177 IOBA0000757 800 800 Processed 24/08/2022 013156761 Mariammal ()
17 MANUR TN-26-003-002-007/2039-A
(Vannikonendal) 		2926003000NRG23120820221028102 13/08/2022 Bakkialakshmi 2926003WL049880 Bakkialakshmi 00177 IOBA0000757 1000 1000 Processed 24/08/2022 013156761 Bakkialakshmi ()
18 MANUR TN-26-003-002-007/967-A
(Vannikonendal) 		2926003000NRG23120820221028103 13/08/2022 Angammal 2926003WL049880 Angammal 00177 IOBA0000757 1000 1000 Processed 24/08/2022 013156761 Angammal ()
SubTotal 16000 16000
19 MANUR TN-26-003-002-002/993-A
(Vannikonendal) 		2926003000NRG23120820221028032 13/08/2022 Ramalakshmi 2926003WL049880 Ramalakshmi 00177 IOBA0003333 800 800 Processed 24/08/2022 013156761 Ramalakshmi ()
SubTotal 800 800
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130822FTO_718677 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 16000
2 MANUR TN2926002_130822FTO_718677 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 800

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