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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_191122FTO_1172013
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-26-002-013-001/768-A
(Manur) 		2926002000NRG23191120221749632 19/11/2022 Jeya Lakshmi 2926002WL077392 Jeya Lakshmi 00177 IOBA0000745 1000 1000 Processed 07/12/2022 019838410 Jeya Lakshmi ()
2 MANUR TN-26-002-013-001/826-A
(Manur) 		2926002000NRG23191120221749634 19/11/2022 THANGA MARI 2926002WL077392 THANGA MARI 00177 IOBA0000745 1000 1000 Processed 07/12/2022 019838410 THANGA MARI ()
3 MANUR TN-26-002-013-001/861-A
(Manur) 		2926002000NRG23191120221749639 19/11/2022 subbulakshmi 2926002WL077392 subbulakshmi 00177 IOBA0000745 800 800 Processed 07/12/2022 019838410 subbulakshmi ()
4 MANUR TN-26-002-013-001/862-A
(Manur) 		2926002000NRG23191120221749640 19/11/2022 janaki 2926002WL077392 janaki 00177 IOBA0000745 1000 1000 Processed 07/12/2022 019838410 janaki ()
5 MANUR TN-26-002-013-002/937-A
(Manur) 		2926002000NRG23191120221749645 19/11/2022 petchiyammal 2926002WL077392 petchiyammal 00177 IOBA0000745 1000 1000 Processed 07/12/2022 019838410 petchiyammal ()
6 MANUR TN-26-002-013-002/948-A
(Manur) 		2926002000NRG23191120221749646 19/11/2022 Tamilselvi 2926002WL077392 Tamilselvi 00177 IOBA0000745 600 600 Processed 07/12/2022 019838410 Tamilselvi ()
7 MANUR TN-26-002-013-003/800-A
(Manur) 		2926002000NRG23191120221749648 19/11/2022 Kalieshwari 2926002WL077392 Kalieshwari 00177 IOBA0000745 800 800 Processed 07/12/2022 019838410 Kalieshwari ()
8 MANUR TN-26-002-013-003/949-A
(Manur) 		2926002000NRG23191120221749649 19/11/2022 Arumugakani 2926002WL077392 Arumugakani 00177 IOBA0000745 1000 1000 Processed 07/12/2022 019838410 Arumugakani ()
9 MANUR TN-26-002-013-013/441-A
(Manur) 		2926002000NRG23191120221749657 19/11/2022 C.Madasamy 2926002WL077392 C.Madasamy 00177 IOBA0000745 1000 1000 Processed 07/12/2022 019838410 C.Madasamy ()
10 MANUR TN-26-002-013-013/590-A
(Manur) 		2926002000NRG23191120221749659 19/11/2022 Murugachi 2926002WL077392 Murugachi 00177 IOBA0000745 1000 1000 Processed 07/12/2022 019838410 Murugachi ()
11 MANUR TN-26-002-013-013/604-A
(Manur) 		2926002000NRG23191120221749663 19/11/2022 Rajeswari 2926002WL077392 Rajeswari 00177 IOBA0000745 1000 1000 Processed 07/12/2022 019838410 Rajeswari ()
12 MANUR TN-26-002-013-013/634-A
(Manur) 		2926002000NRG23191120221749672 19/11/2022 Hepsiba 2926002WL077392 Hepsiba 00177 IOBA0000745 1000 1000 Processed 07/12/2022 019838410 Hepsiba ()
13 MANUR TN-26-002-013-013/866-A
(Manur) 		2926002000NRG23191120221749687 19/11/2022 KALAI SELVI 2926002WL077392 KALAI SELVI 00177 IOBA0000745 800 800 Processed 07/12/2022 019838410 KALAI SELVI ()
14 MANUR TN-26-002-013-013/868-A
(Manur) 		2926002000NRG23191120221749688 19/11/2022 SORNAM 2926002WL077392 SORNAM 00177 IOBA0000745 1000 1000 Processed 07/12/2022 019838410 SORNAM ()
15 MANUR TN-26-002-013-013/873-A
(Manur) 		2926002000NRG23191120221749690 19/11/2022 selvaraj 2926002WL077392 selvaraj 00177 IOBA0000745 600 600 Processed 07/12/2022 019838410 selvaraj ()
16 MANUR TN-26-002-013-013/897-A
(Manur) 		2926002000NRG23191120221749691 19/11/2022 Muthumari 2926002WL077392 Muthumari 00177 IOBA0000745 1000 1000 Processed 07/12/2022 019838410 Muthumari ()
17 MANUR TN-26-002-013-013/902-A
(Manur) 		2926002000NRG23191120221749692 19/11/2022 Karpaga kani 2926002WL077392 Karpaga kani 00177 IOBA0000745 800 800 Processed 07/12/2022 019838410 Karpaga kani ()
18 MANUR TN-26-002-013-013/925-A
(Manur) 		2926002000NRG23191120221749694 19/11/2022 jothi 2926002WL077392 jothi 00177 IOBA0000745 600 600 Processed 07/12/2022 019838410 jothi ()
19 MANUR TN-26-002-013-013/953-A
(Manur) 		2926002000NRG23191120221749695 19/11/2022 Ali pathu 2926002WL077392 Ali pathu 00177 IOBA0000745 800 800 Processed 07/12/2022 019838410 Ali pathu ()
20 MANUR TN-26-002-013-014/848-A
(Manur) 		2926002000NRG23191120221749709 19/11/2022 Saroja 2926002WL077392 Saroja 00177 IOBA0000745 800 800 Processed 07/12/2022 019838410 Saroja ()
21 MANUR TN-26-002-013-014/930-A
(Manur) 		2926002000NRG23191120221749711 19/11/2022 mariyammal 2926002WL077392 mariyammal 00177 IOBA0000745 800 800 Processed 07/12/2022 019838410 mariyammal ()
SubTotal 18400 18400
22 MANUR TN-26-002-013-001/944-A
(Manur) 		2926002000NRG23191120221749642 19/11/2022 muthulakshmi 2926002WL077392 muthulakshmi 00415 SBIN0070922 600 600 Processed 07/12/2022 019838410 muthulakshmi ()
23 MANUR TN-26-002-013-002/741-A
(Manur) 		2926002000NRG23191120221749643 19/11/2022 Malaiammal 2926002WL077392 Malaiammal 00415 SBIN0070922 800 800 Processed 07/12/2022 019838410 Malaiammal ()
24 MANUR TN-26-002-013-013/679-A
(Manur) 		2926002000NRG23191120221749678 19/11/2022 Muthammal 2926002WL077392 Muthammal 00415 SBIN0070922 1000 1000 Processed 07/12/2022 019838410 Muthammal ()
25 MANUR TN-26-002-013-013/872-A
(Manur) 		2926002000NRG23191120221749689 19/11/2022 Mukila Gandhi 2926002WL077392 Mukila Gandhi 00415 SBIN0070922 1000 1000 Processed 07/12/2022 019838410 Mukila Gandhi ()
26 MANUR TN-26-002-013-013/911-A
(Manur) 		2926002000NRG23191120221749693 19/11/2022 Thiminal Rani 2926002WL077392 Thiminal Rani 00415 SBIN0070922 800 800 Processed 07/12/2022 019838410 Thiminal Rani ()
27 MANUR TN-26-002-013-014/914-A
(Manur) 		2926002000NRG23191120221749710 19/11/2022 krishnapriya 2926002WL077392 krishnapriya 00415 SBIN0070922 1000 1000 Processed 07/12/2022 019838410 krishnapriya ()
SubTotal 5200 5200
Total 23600 23600

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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_1172013 Indian Overseas Bank IOBA0000745 MANUR 18400
2 MANUR TN2926002_191122FTO_1172013 State Bank of India SBIN0070922 MANUR 5200

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