Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:07:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_191122FTO_1171461
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-26-002-014-014/488-A
(Thenkalam) 		2926002000NRG23191120221746133 19/11/2022 Selvakani 2926002WL077325 Selvakani 00177 IOBA0001388 690 690 Processed 07/12/2022 019838410 Selvakani ()
SubTotal 690 690
2 MANUR TN-26-002-014-002/734-A
(Thenkalam) 		2926002000NRG23191120221746083 19/11/2022 THANGARAJ 2926002WL077325 THANGARAJ 00328 IOBA0PGB001 920 920 Processed 07/12/2022 019838410 THANGARAJ ()
SubTotal 920 920
3 MANUR TN-26-002-014-001/746-A
(Thenkalam) 		2926002000NRG23191120221746078 19/11/2022 chermakani 2926002WL077325 chermakani 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838410 chermakani ()
4 MANUR TN-26-002-014-003/768-A
(Thenkalam) 		2926002000NRG23191120221746085 19/11/2022 VALARMATHI ALIAS PARVATHY 2926002WL077325 VALARMATHI ALIAS PARVATHY 00701 IDIB0PLB001 460 460 Processed 07/12/2022 019838410 VALARMATHI ALIAS PARVATHY ()
5 MANUR TN-26-002-014-003/772-A
(Thenkalam) 		2926002000NRG23191120221746086 19/11/2022 PUSHPAM 2926002WL077325 PUSHPAM 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838410 PUSHPAM ()
6 MANUR TN-26-002-014-003/812-A
(Thenkalam) 		2926002000NRG23191120221746087 19/11/2022 VANAJA 2926002WL077325 VANAJA 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 VANAJA ()
7 MANUR TN-26-002-014-005/207-A
(Thenkalam) 		2926002000NRG23191120221746088 19/11/2022 Chokkalingam 2926002WL077325 Chokkalingam 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838410 Chokkalingam ()
8 MANUR TN-26-002-014-014/359-B
(Thenkalam) 		2926002000NRG23191120221746116 19/11/2022 subbulakshmi 2926002WL077325 subbulakshmi 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 subbulakshmi ()
9 MANUR TN-26-002-014-014/500-B
(Thenkalam) 		2926002000NRG23191120221746139 19/11/2022 Laxmi 2926002WL077325 Laxmi 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838410 Laxmi ()
10 MANUR TN-26-002-014-014/79-A
(Thenkalam) 		2926002000NRG23191120221746158 19/11/2022 Selvakumar 2926002WL077325 Selvakumar 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Selvakumar ()
11 MANUR TN-26-002-014-015/678-A
(Thenkalam) 		2926002000NRG23191120221746171 19/11/2022 Arumuga kani 2926002WL077325 Arumuga kani 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838410 Arumuga kani ()
12 MANUR TN-26-002-014-015/739-A
(Thenkalam) 		2926002000NRG23191120221746178 19/11/2022 VIJAYARANI 2926002WL077325 VIJAYARANI 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 VIJAYARANI ()
13 MANUR TN-26-002-014-015/778-A
(Thenkalam) 		2926002000NRG23191120221746179 19/11/2022 RAMYA 2926002WL077325 RAMYA 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 RAMYA ()
14 MANUR TN-26-002-014-015/800-A
(Thenkalam) 		2926002000NRG23191120221746180 19/11/2022 RAJA LAKSHMI 2926002WL077325 RAJA LAKSHMI 00701 IDIB0PLB001 562 562 Processed 07/12/2022 019838410 RAJA LAKSHMI ()
15 MANUR TN-26-002-014-015/832-A
(Thenkalam) 		2926002000NRG23191120221746181 19/11/2022 vasantha 2926002WL077325 vasantha 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 vasantha ()
SubTotal 9992 9992
Total 11602 11602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_191122FTO_1171461 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 690
2 MANUR TN2926002_191122FTO_1171461 Pandyan Grama Bank IOBA0PGB001 Pudur 920
3 MANUR TN2926002_191122FTO_1171461 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 2300
4 MANUR TN2926002_191122FTO_1171461 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 7692

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