Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_160422FTO_84751
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-26-002-014-015/617-A
(Thenkalam) 		2926002000NRG23160420220028170 16/04/2022 vasantha 2926002WL001113 vasantha 00328 IOBA0PGB001 920 920 Processed 11/05/2022 017520575 vasantha ()
2 MANUR TN-26-002-014-015/733-A
(Thenkalam) 		2926002000NRG23160420220028177 16/04/2022 MANJU 2926002WL001113 MANJU 00328 IOBA0PGB001 460 460 Processed 11/05/2022 017520575 MANJU ()
SubTotal 1380 1380
3 MANUR TN-26-002-014-001/746-A
(Thenkalam) 		2926002000NRG23160420220028030 16/04/2022 chermakani 2926002WL001113 chermakani 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017520575 chermakani ()
4 MANUR TN-26-002-014-002/735-A
(Thenkalam) 		2926002000NRG23160420220028032 16/04/2022 chellapandi 2926002WL001113 chellapandi 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520575 chellapandi ()
5 MANUR TN-26-002-014-003/812-A
(Thenkalam) 		2926002000NRG23160420220028034 16/04/2022 VANAJA 2926002WL001113 VANAJA 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520575 VANAJA ()
6 MANUR TN-26-002-014-004/742-A
(Thenkalam) 		2926002000NRG23160420220028038 16/04/2022 chellathai 2926002WL001113 chellathai 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017520575 chellathai ()
7 MANUR TN-26-002-014-004/761-A
(Thenkalam) 		2926002000NRG23160420220028039 16/04/2022 Maheswari 2926002WL001113 Maheswari 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017520575 Maheswari ()
8 MANUR TN-26-002-014-004/767-A
(Thenkalam) 		2926002000NRG23160420220028040 16/04/2022 SAMUTHIRA KANI 2926002WL001113 SAMUTHIRA KANI 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520575 SAMUTHIRA KANI ()
9 MANUR TN-26-002-014-004/784-A
(Thenkalam) 		2926002000NRG23160420220028041 16/04/2022 AKILA 2926002WL001113 AKILA 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520575 AKILA ()
10 MANUR TN-26-002-014-004/787-A
(Thenkalam) 		2926002000NRG23160420220028042 16/04/2022 MANIMEKALAI 2926002WL001113 MANIMEKALAI 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520575 MANIMEKALAI ()
11 MANUR TN-26-002-014-014/109-A
(Thenkalam) 		2926002000NRG23160420220028049 16/04/2022 Natarajan 2926002WL001113 Natarajan 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017520575 Natarajan ()
12 MANUR TN-26-002-014-014/137-A
(Thenkalam) 		2926002000NRG23160420220028059 16/04/2022 Perumal 2926002WL001113 Perumal 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520575 Perumal ()
13 MANUR TN-26-002-014-014/165-B
(Thenkalam) 		2926002000NRG23160420220028066 16/04/2022 Latha 2926002WL001113 Latha 00701 IDIB0PLB001 1092 1092 Processed 11/05/2022 017520575 Latha ()
14 MANUR TN-26-002-014-014/223-A
(Thenkalam) 		2926002000NRG23160420220028083 16/04/2022 Subramanian 2926002WL001113 Subramanian 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520575 Subramanian ()
15 MANUR TN-26-002-014-014/359-B
(Thenkalam) 		2926002000NRG23160420220028096 16/04/2022 subbulakshmi 2926002WL001113 subbulakshmi 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520575 subbulakshmi ()
16 MANUR TN-26-002-014-014/370-A
(Thenkalam) 		2926002000NRG23160420220028102 16/04/2022 D. Mariammal 2926002WL001113 D. Mariammal 00701 IDIB0PLB001 819 819 Processed 11/05/2022 017520575 D. Mariammal ()
17 MANUR TN-26-002-014-014/474-A
(Thenkalam) 		2926002000NRG23160420220028112 16/04/2022 S. Ramaiah 2926002WL001113 S. Ramaiah 00701 IDIB0PLB001 230 230 Processed 11/05/2022 017520575 S. Ramaiah ()
18 MANUR TN-26-002-014-014/493-A
(Thenkalam) 		2926002000NRG23160420220028117 16/04/2022 R.lakshmi 2926002WL001113 R.lakshmi 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520575 R.lakshmi ()
19 MANUR TN-26-002-014-014/500-B
(Thenkalam) 		2926002000NRG23160420220028121 16/04/2022 Laxmi 2926002WL001113 Laxmi 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017520575 Laxmi ()
20 MANUR TN-26-002-014-015/633-A
(Thenkalam) 		2926002000NRG23160420220028171 16/04/2022 CHITRA 2926002WL001113 CHITRA 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520575 CHITRA ()
21 MANUR TN-26-002-014-015/678-A
(Thenkalam) 		2926002000NRG23160420220028176 16/04/2022 Arumuga kani 2926002WL001113 Arumuga kani 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017520575 Arumuga kani ()
22 MANUR TN-26-002-014-015/737-A
(Thenkalam) 		2926002000NRG23160420220028178 16/04/2022 PARVATHY 2926002WL001113 PARVATHY 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017520575 PARVATHY ()
23 MANUR TN-26-002-014-015/739-A
(Thenkalam) 		2926002000NRG23160420220028179 16/04/2022 VIJAYARANI 2926002WL001113 VIJAYARANI 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520575 VIJAYARANI ()
24 MANUR TN-26-002-014-015/778-A
(Thenkalam) 		2926002000NRG23160420220028180 16/04/2022 RAMYA 2926002WL001113 RAMYA 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520575 RAMYA ()
25 MANUR TN-26-002-014-015/800-A
(Thenkalam) 		2926002000NRG23160420220028181 16/04/2022 RAJA LAKSHMI 2926002WL001113 RAJA LAKSHMI 00701 IDIB0PLB001 920 920 Rejected 12/05/2022 017520575 Account closed
26 MANUR TN-26-002-014-015/832-A
(Thenkalam) 		2926002000NRG23160420220028182 16/04/2022 vasantha 2926002WL001113 vasantha 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520575 vasantha ()
SubTotal 19391 19391
Total 20771 20771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_160422FTO_84751 Pandyan Grama Bank IOBA0PGB001 Pudur 1380
2 MANUR TN2926002_160422FTO_84751 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 6440
3 MANUR TN2926002_160422FTO_84751 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 12951

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