Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051122FTO_1111315
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-26-002-002-002/1027-A
(Thalaiyuthu) 		2926002000NRG23051120221685110 05/11/2022 SUBBAIAH 2926002WL074531 SUBBAIAH 00177 IOBA0001388 920 920 Processed 15/11/2022 032596197 SUBBAIAH ()
2 MANUR TN-26-002-002-002/1569-A
(Thalaiyuthu) 		2926002000NRG23051120221685142 05/11/2022 Rani 2926002WL074531 Rani 00177 IOBA0001388 920 920 Processed 15/11/2022 032596197 Rani ()
3 MANUR TN-26-002-002-002/1841-A
(Thalaiyuthu) 		2926002000NRG23051120221685168 05/11/2022 ESAKKIAMMAL 2926002WL074531 ESAKKIAMMAL 00177 IOBA0001388 920 920 Processed 15/11/2022 032596197 ESAKKIAMMAL ()
4 MANUR TN-26-002-002-002/1964-A
(Thalaiyuthu) 		2926002000NRG23051120221685172 05/11/2022 ESAKKIAMMAL 2926002WL074531 ESAKKIAMMAL 00177 IOBA0001388 920 920 Processed 15/11/2022 032596197 ESAKKIAMMAL ()
5 MANUR TN-26-002-002-002/2029-A
(Thalaiyuthu) 		2926002000NRG23051120221685173 05/11/2022 GANGADEVI 2926002WL074531 GANGADEVI 00177 IOBA0001388 690 690 Processed 15/11/2022 032596197 GANGADEVI ()
6 MANUR TN-26-002-002-002/2043-A
(Thalaiyuthu) 		2926002000NRG23051120221685174 05/11/2022 POORNASELVI 2926002WL074531 POORNASELVI 00177 IOBA0001388 460 460 Processed 15/11/2022 032596197 POORNASELVI ()
7 MANUR TN-26-002-002-002/2050-A
(Thalaiyuthu) 		2926002000NRG23051120221685175 05/11/2022 ESKKIAMMAL 2926002WL074531 ESKKIAMMAL 00177 IOBA0001388 690 690 Processed 15/11/2022 032596197 ESKKIAMMAL ()
8 MANUR TN-26-002-002-002/244-A
(Thalaiyuthu) 		2926002000NRG23051120221685177 05/11/2022 CHANDRA 2926002WL074531 CHANDRA 00177 IOBA0001388 690 690 Processed 15/11/2022 032596197 CHANDRA ()
9 MANUR TN-26-002-002-002/292-A
(Thalaiyuthu) 		2926002000NRG23051120221685180 05/11/2022 Esakki ammal 2926002WL074531 Esakki ammal 00177 IOBA0001388 920 920 Processed 15/11/2022 032596197 Esakki ammal ()
10 MANUR TN-26-002-002-002/434-A
(Thalaiyuthu) 		2926002000NRG23051120221685196 05/11/2022 CHENDAMMAL 2926002WL074531 CHENDAMMAL 00177 IOBA0001388 920 920 Processed 15/11/2022 032596197 CHENDAMMAL ()
11 MANUR TN-26-002-002-002/513-A
(Thalaiyuthu) 		2926002000NRG23051120221685211 05/11/2022 S. Selvi 2926002WL074531 S. Selvi 00177 IOBA0001388 920 920 Processed 15/11/2022 032596197 S. Selvi ()
12 MANUR TN-26-002-002-002/736-A
(Thalaiyuthu) 		2926002000NRG23051120221685217 05/11/2022 PETCHIYAMMAL 2926002WL074531 PETCHIYAMMAL 00177 IOBA0001388 920 920 Processed 15/11/2022 032596197 PETCHIYAMMAL ()
13 MANUR TN-26-002-002-002/774-A
(Thalaiyuthu) 		2926002000NRG23051120221685220 05/11/2022 MOOKANDI 2926002WL074531 MOOKANDI 00177 IOBA0001388 690 690 Processed 15/11/2022 032596197 MOOKANDI ()
14 MANUR TN-26-002-002-004/2042-A
(Thalaiyuthu) 		2926002000NRG23051120221685225 05/11/2022 LORTHU MARY 2926002WL074531 LORTHU MARY 00177 IOBA0001388 920 920 Processed 15/11/2022 032596197 LORTHU MARY ()
15 MANUR TN-26-002-002-005/2034-A
(Thalaiyuthu) 		2926002000NRG23051120221685226 05/11/2022 SUBASINI 2926002WL074531 SUBASINI 00177 IOBA0001388 460 460 Processed 15/11/2022 032596197 SUBASINI ()
16 MANUR TN-26-002-002-007/2002-A
(Thalaiyuthu) 		2926002000NRG23051120221685229 05/11/2022 CHOKKANATCHI 2926002WL074531 CHOKKANATCHI 00177 IOBA0001388 920 920 Processed 15/11/2022 032596197 CHOKKANATCHI ()
17 MANUR TN-26-002-002-008/1877-A
(Thalaiyuthu) 		2926002000NRG23051120221685237 05/11/2022 THENMOZHI 2926002WL074531 THENMOZHI 00177 IOBA0001388 920 920 Processed 15/11/2022 032596197 THENMOZHI ()
18 MANUR TN-26-002-002-008/1891-A
(Thalaiyuthu) 		2926002000NRG23051120221685239 05/11/2022 SANTHANAM 2926002WL074531 SANTHANAM 00177 IOBA0001388 920 920 Processed 15/11/2022 032596197 SANTHANAM ()
19 MANUR TN-26-002-002-008/2009-A
(Thalaiyuthu) 		2926002000NRG23051120221685243 05/11/2022 THEIVAKANI 2926002WL074531 THEIVAKANI 00177 IOBA0001388 920 920 Processed 15/11/2022 032596197 THEIVAKANI ()
20 MANUR TN-26-002-002-008/2030-A
(Thalaiyuthu) 		2926002000NRG23051120221685244 05/11/2022 YASOTHA 2926002WL074531 YASOTHA 00177 IOBA0001388 920 920 Processed 15/11/2022 032596197 YASOTHA ()
21 MANUR TN-26-002-002-008/2045-A
(Thalaiyuthu) 		2926002000NRG23051120221685245 05/11/2022 CHITHRA 2926002WL074531 CHITHRA 00177 IOBA0001388 920 920 Processed 15/11/2022 032596197 CHITHRA ()
SubTotal 17480 17480
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051122FTO_1111315 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 17480

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