Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:13:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130922FTO_862343
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-26-002-004-001/1202-A
(Ukkirankottai) 		2926002000NRG23130920221323644 13/09/2022 KARUTHAPANDI 2926002WL060691 KARUTHAPANDI 00176 IDIB000U018 1000 1000 Processed 14/10/2022 035857992 KARUTHAPANDI ()
2 MANUR TN-26-002-004-001/1236-A
(Ukkirankottai) 		2926002000NRG23130920221323645 13/09/2022 Esakkiammal 2926002WL060691 Esakkiammal 00176 IDIB000U018 1000 1000 Processed 14/10/2022 035857992 Esakkiammal ()
3 MANUR TN-26-002-004-001/1260-A
(Ukkirankottai) 		2926002000NRG23130920221323646 13/09/2022 Kala 2926002WL060691 Kala 00176 IDIB000U018 1000 1000 Processed 14/10/2022 035857992 Kala ()
4 MANUR TN-26-002-004-002/1291-A
(Ukkirankottai) 		2926002000NRG23130920221323649 13/09/2022 RAJESWARI 2926002WL060691 RAJESWARI 00176 IDIB000U018 1000 1000 Processed 14/10/2022 035857992 RAJESWARI ()
5 MANUR TN-26-002-004-002/1297-A
(Ukkirankottai) 		2926002000NRG23130920221323650 13/09/2022 ANITHA 2926002WL060691 ANITHA 00176 IDIB000U018 400 400 Processed 14/10/2022 035857992 ANITHA ()
6 MANUR TN-26-002-004-002/1370-A
(Ukkirankottai) 		2926002000NRG23130920221323651 13/09/2022 mariammal 2926002WL060691 mariammal 00176 IDIB000U018 1000 1000 Processed 14/10/2022 035857992 mariammal ()
7 MANUR TN-26-002-004-003/1232-A
(Ukkirankottai) 		2926002000NRG23130920221323655 13/09/2022 Soosaiyammal 2926002WL060691 Soosaiyammal 00176 IDIB000U018 400 400 Processed 14/10/2022 035857992 Soosaiyammal ()
8 MANUR TN-26-002-004-003/1233-A
(Ukkirankottai) 		2926002000NRG23130920221323656 13/09/2022 Esthar rani 2926002WL060691 Esthar rani 00176 IDIB000U018 1000 1000 Processed 14/10/2022 035857992 Esthar rani ()
9 MANUR TN-26-002-004-003/1268-A
(Ukkirankottai) 		2926002000NRG23130920221323657 13/09/2022 Selvan Durai 2926002WL060691 Selvan Durai 00176 IDIB000U018 1000 1000 Processed 14/10/2022 035857992 Selvan Durai ()
10 MANUR TN-26-002-004-004/1013-A
(Ukkirankottai) 		2926002000NRG23130920221323660 13/09/2022 Eswari 2926002WL060691 Eswari 00176 IDIB000U018 1000 1000 Processed 14/10/2022 035857992 Eswari ()
11 MANUR TN-26-002-004-004/1013-A
(Ukkirankottai) 		2926002000NRG23130920221323659 13/09/2022 P. Mariappan 2926002WL060691 P. Mariappan 00176 IDIB000U018 800 800 Processed 14/10/2022 035857992 P. Mariappan ()
12 MANUR TN-26-002-004-004/1050-A
(Ukkirankottai) 		2926002000NRG23130920221323662 13/09/2022 S. Lakshmanan 2926002WL060691 S. Lakshmanan 00176 IDIB000U018 1124 1124 Processed 14/10/2022 035857992 S. Lakshmanan ()
13 MANUR TN-26-002-004-004/1167-A
(Ukkirankottai) 		2926002000NRG23130920221323666 13/09/2022 K.Vellaiyammal 2926002WL060691 K.Vellaiyammal 00176 IDIB000U018 600 600 Processed 14/10/2022 035857992 K.Vellaiyammal ()
14 MANUR TN-26-002-004-004/1210-A
(Ukkirankottai) 		2926002000NRG23130920221323667 13/09/2022 Annathai 2926002WL060691 Annathai 00176 IDIB000U018 400 400 Processed 14/10/2022 035857992 Annathai ()
15 MANUR TN-26-002-004-004/1298-A
(Ukkirankottai) 		2926002000NRG23130920221323669 13/09/2022 Selvamatha 2926002WL060691 Selvamatha 00176 IDIB000U018 800 800 Processed 14/10/2022 035857992 Selvamatha ()
16 MANUR TN-26-002-004-004/325-A
(Ukkirankottai) 		2926002000NRG23130920221323693 13/09/2022 PACKIYARAJ 2926002WL060691 PACKIYARAJ 00176 IDIB000U018 200 200 Processed 14/10/2022 035857992 PACKIYARAJ ()
17 MANUR TN-26-002-004-004/349-A
(Ukkirankottai) 		2926002000NRG23130920221323700 13/09/2022 YADURI 2926002WL060691 YADURI 00176 IDIB000U018 800 800 Processed 14/10/2022 035857992 YADURI ()
18 MANUR TN-26-002-004-004/519-A
(Ukkirankottai) 		2926002000NRG23130920221323718 13/09/2022 Marimuthu 2926002WL060691 Marimuthu 00176 IDIB000U018 800 800 Processed 14/10/2022 035857992 Marimuthu ()
19 MANUR TN-26-002-004-004/547-A
(Ukkirankottai) 		2926002000NRG23130920221323722 13/09/2022 chinnathai 2926002WL060691 chinnathai 00176 IDIB000U018 1000 1000 Processed 14/10/2022 035857992 chinnathai ()
20 MANUR TN-26-002-004-004/552-A
(Ukkirankottai) 		2926002000NRG23130920221323724 13/09/2022 PITCHIYAH 2926002WL060691 PITCHIYAH 00176 IDIB000U018 1000 1000 Processed 14/10/2022 035857992 PITCHIYAH ()
21 MANUR TN-26-002-004-004/622-A
(Ukkirankottai) 		2926002000NRG23130920221323729 13/09/2022 YOUVAN 2926002WL060691 YOUVAN 00176 IDIB000U018 1000 1000 Processed 14/10/2022 035857992 YOUVAN ()
22 MANUR TN-26-002-004-004/627-A
(Ukkirankottai) 		2926002000NRG23130920221323730 13/09/2022 THASIYAH 2926002WL060691 THASIYAH 00176 IDIB000U018 600 600 Processed 14/10/2022 035857992 THASIYAH ()
23 MANUR TN-26-002-004-004/709-A
(Ukkirankottai) 		2926002000NRG23130920221323747 13/09/2022 KARUTHAPANDIAN 2926002WL060691 KARUTHAPANDIAN 00176 IDIB000U018 800 800 Processed 14/10/2022 035857992 KARUTHAPANDIAN ()
24 MANUR TN-26-002-004-004/761-A
(Ukkirankottai) 		2926002000NRG23130920221323761 13/09/2022 Samathanam 2926002WL060691 Samathanam 00176 IDIB000U018 200 200 Processed 14/10/2022 035857992 Samathanam ()
25 MANUR TN-26-002-004-004/858-A
(Ukkirankottai) 		2926002000NRG23130920221323781 13/09/2022 Ponnuthai 2926002WL060691 Ponnuthai 00176 IDIB000U018 1000 1000 Processed 14/10/2022 035857992 Ponnuthai ()
SubTotal 19924 19924
Total 19924 19924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130922FTO_862343 Indian Bank IDIB000U018 UKKIRANKOTTAI 19924

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