Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:39:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_190922FTO_895125
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-26-002-010-003/1132-A
(Vagaikulam) 		2926002000NRG23190920221369402 19/09/2022 rama 2926002WL062696 rama 00176 IDIB000U018 940 940 Processed 14/10/2022 035858023 rama ()
2 MANUR TN-26-002-010-003/1135-A
(Vagaikulam) 		2926002000NRG23190920221369403 19/09/2022 ESSAKKIYAMMAL 2926002WL062696 ESSAKKIYAMMAL 00176 IDIB000U018 940 940 Processed 14/10/2022 035858023 ESSAKKIYAMMAL ()
3 MANUR TN-26-002-010-003/1229-A
(Vagaikulam) 		2926002000NRG23190920221369411 19/09/2022 sorpa rani 2926002WL062696 sorpa rani 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858023 sorpa rani ()
4 MANUR TN-26-002-010-003/1231-A
(Vagaikulam) 		2926002000NRG23190920221369412 19/09/2022 muthu lashkmi 2926002WL062696 muthu lashkmi 00176 IDIB000U018 940 940 Processed 14/10/2022 035858023 muthu lashkmi ()
5 MANUR TN-26-002-010-003/1235-A
(Vagaikulam) 		2926002000NRG23190920221369413 19/09/2022 subiramaniyan 2926002WL062696 subiramaniyan 00176 IDIB000U018 705 705 Processed 14/10/2022 035858023 subiramaniyan ()
6 MANUR TN-26-002-010-003/1237-A
(Vagaikulam) 		2926002000NRG23190920221369414 19/09/2022 iyyammal 2926002WL062696 iyyammal 00176 IDIB000U018 705 705 Processed 14/10/2022 035858023 iyyammal ()
7 MANUR TN-26-002-010-003/1238-A
(Vagaikulam) 		2926002000NRG23190920221369415 19/09/2022 Muthammal 2926002WL062696 Muthammal 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858023 Muthammal ()
8 MANUR TN-26-002-010-003/1251-A
(Vagaikulam) 		2926002000NRG23190920221369416 19/09/2022 sangarammal 2926002WL062696 sangarammal 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858023 sangarammal ()
9 MANUR TN-26-002-010-003/1269-A
(Vagaikulam) 		2926002000NRG23190920221369417 19/09/2022 Chandran 2926002WL062696 Chandran 00176 IDIB000U018 705 705 Processed 14/10/2022 035858023 Chandran ()
10 MANUR TN-26-002-010-003/1270-A
(Vagaikulam) 		2926002000NRG23190920221369418 19/09/2022 valliyammal 2926002WL062696 valliyammal 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858023 valliyammal ()
11 MANUR TN-26-002-010-003/1308-A
(Vagaikulam) 		2926002000NRG23190920221369419 19/09/2022 Sutha 2926002WL062696 Sutha 00176 IDIB000U018 235 235 Processed 14/10/2022 035858023 Sutha ()
12 MANUR TN-26-002-010-003/1318-A
(Vagaikulam) 		2926002000NRG23190920221369420 19/09/2022 Muthulakshmi 2926002WL062696 Muthulakshmi 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858023 Muthulakshmi ()
13 MANUR TN-26-002-010-003/1325-A
(Vagaikulam) 		2926002000NRG23190920221369421 19/09/2022 Sumathi 2926002WL062696 Sumathi 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858023 Sumathi ()
14 MANUR TN-26-002-010-004/1180-A
(Vagaikulam) 		2926002000NRG23190920221369426 19/09/2022 murugan 2926002WL062696 murugan 00176 IDIB000U018 940 940 Processed 14/10/2022 035858023 murugan ()
15 MANUR TN-26-002-010-004/1182-A
(Vagaikulam) 		2926002000NRG23190920221369427 19/09/2022 amma ponnu 2926002WL062696 amma ponnu 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858023 amma ponnu ()
16 MANUR TN-26-002-010-004/1186-A
(Vagaikulam) 		2926002000NRG23190920221369431 19/09/2022 santhi 2926002WL062696 santhi 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858023 santhi ()
17 MANUR TN-26-002-010-004/1192-A
(Vagaikulam) 		2926002000NRG23190920221369433 19/09/2022 preama 2926002WL062696 preama 00176 IDIB000U018 940 940 Processed 14/10/2022 035858023 preama ()
18 MANUR TN-26-002-010-004/1227-A
(Vagaikulam) 		2926002000NRG23190920221369436 19/09/2022 cellammal 2926002WL062696 cellammal 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858023 cellammal ()
19 MANUR TN-26-002-010-010/228-A
(Vagaikulam) 		2926002000NRG23190920221369446 19/09/2022 L. Vellathuraichi 2926002WL062696 L. Vellathuraichi 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858023 L. Vellathuraichi ()
20 MANUR TN-26-002-010-010/230-A
(Vagaikulam) 		2926002000NRG23190920221369450 19/09/2022 Sanmugathi 2926002WL062696 Sanmugathi 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858023 Sanmugathi ()
21 MANUR TN-26-002-010-010/270-A
(Vagaikulam) 		2926002000NRG23190920221369463 19/09/2022 Muppidathi M 2926002WL062696 Muppidathi M 00176 IDIB000U018 940 940 Processed 14/10/2022 035858023 Muppidathi M ()
22 MANUR TN-26-002-010-010/272-A
(Vagaikulam) 		2926002000NRG23190920221369465 19/09/2022 M.Selvi 2926002WL062696 M.Selvi 00176 IDIB000U018 470 470 Processed 14/10/2022 035858023 M.Selvi ()
23 MANUR TN-26-002-010-010/307-A
(Vagaikulam) 		2926002000NRG23190920221369469 19/09/2022 Esakiyammal 2926002WL062696 Esakiyammal 00176 IDIB000U018 705 705 Processed 14/10/2022 035858023 Esakiyammal ()
24 MANUR TN-26-002-010-010/320-A
(Vagaikulam) 		2926002000NRG23190920221369475 19/09/2022 sankarammal 2926002WL062696 sankarammal 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858023 sankarammal ()
25 MANUR TN-26-002-010-010/320-A
(Vagaikulam) 		2926002000NRG23190920221369474 19/09/2022 Velusamy 2926002WL062696 Velusamy 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858023 Velusamy ()
26 MANUR TN-26-002-010-010/424-A
(Vagaikulam) 		2926002000NRG23190920221369495 19/09/2022 Muppidathi 2926002WL062696 Muppidathi 00176 IDIB000U018 940 940 Processed 14/10/2022 035858023 Muppidathi ()
27 MANUR TN-26-002-010-010/585-A
(Vagaikulam) 		2926002000NRG23190920221369506 19/09/2022 MuthuUtchimahakalai 2926002WL062696 MuthuUtchimahakalai 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858023 MuthuUtchimahakalai ()
28 MANUR TN-26-002-010-010/640-A
(Vagaikulam) 		2926002000NRG23190920221369512 19/09/2022 Muthukumar 2926002WL062696 Muthukumar 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858023 Muthukumar ()
29 MANUR TN-26-002-010-010/659-A
(Vagaikulam) 		2926002000NRG23190920221369516 19/09/2022 Veilumuthu 2926002WL062696 Veilumuthu 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858023 Veilumuthu ()
30 MANUR TN-26-002-010-010/814-A
(Vagaikulam) 		2926002000NRG23190920221369520 19/09/2022 Nainaar 2926002WL062696 Nainaar 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858023 Nainaar ()
31 MANUR TN-26-002-010-010/931-A
(Vagaikulam) 		2926002000NRG23190920221369528 19/09/2022 muthulakshmi 2926002WL062696 muthulakshmi 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858023 muthulakshmi ()
SubTotal 31255 31255
32 MANUR TN-26-002-010-010/931-A
(Vagaikulam) 		2926002000NRG23190920221369527 19/09/2022 Murugan 2926002WL062696 Murugan 00177 IOBA0001384 470 470 Processed 14/10/2022 035858023 Murugan ()
SubTotal 470 470
Total 31725 31725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_190922FTO_895125 Indian Bank IDIB000U018 UKKIRANKOTTAI 31255
2 MANUR TN2926002_190922FTO_895125 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 470

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