Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:55:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040722FTO_476161
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-26-003-002-002/1212-A
(Vannikonendal) 		2926003000NRG23020720220651819 04/07/2022 KANIDURAICHI 2926003WL031991 KANIDURAICHI 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 KANIDURAICHI ()
2 MANUR TN-26-003-002-002/1677-A
(Vannikonendal) 		2926003000NRG23020720220651840 04/07/2022 Periakaruppasamy 2926003WL031991 Periakaruppasamy 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Periakaruppasamy ()
3 MANUR TN-26-003-002-002/232-A
(Vannikonendal) 		2926003000NRG23020720220651843 04/07/2022 Alagudurai 2926003WL031991 Alagudurai 00177 IOBA0000757 880 880 Processed 08/07/2022 017186076 Alagudurai ()
4 MANUR TN-26-003-002-002/618-A
(Vannikonendal) 		2926003000NRG23020720220651848 04/07/2022 Selvaraj 2926003WL031991 Selvaraj 00177 IOBA0000757 1320 1320 Processed 08/07/2022 017186076 Selvaraj ()
5 MANUR TN-26-003-002-003/1357-A
(Vannikonendal) 		2926003000NRG23020720220651867 04/07/2022 Shanmugathai 2926003WL031991 Shanmugathai 00177 IOBA0000757 1320 1320 Processed 08/07/2022 017186076 Shanmugathai ()
6 MANUR TN-26-003-002-003/1365
(Vannikonendal) 		2926003000NRG23020720220651868 04/07/2022 Achiammal 2926003WL031991 Achiammal 00177 IOBA0000757 1320 1320 Processed 08/07/2022 017186076 Achiammal ()
7 MANUR TN-26-003-002-003/1942-A
(Vannikonendal) 		2926003000NRG23020720220651906 04/07/2022 Muthathal 2926003WL031991 Muthathal 00177 IOBA0000757 1320 1320 Processed 08/07/2022 017186076 Muthathal ()
8 MANUR TN-26-003-002-003/1976-A
(Vannikonendal) 		2926003000NRG23020720220651907 04/07/2022 Sudha 2926003WL031991 Sudha 00177 IOBA0000757 1320 1320 Processed 08/07/2022 017186076 Sudha ()
9 MANUR TN-26-003-002-003/2044-A
(Vannikonendal) 		2926003000NRG23020720220651908 04/07/2022 Santhi 2926003WL031991 Santhi 00177 IOBA0000757 1320 1320 Processed 08/07/2022 017186076 Santhi ()
10 MANUR TN-26-003-002-003/2047-A
(Vannikonendal) 		2926003000NRG23020720220651909 04/07/2022 Anitha 2926003WL031991 Anitha 00177 IOBA0000757 1320 1320 Processed 08/07/2022 017186076 Anitha ()
11 MANUR TN-26-003-002-005/1425-A
(Vannikonendal) 		2926003000NRG23020720220651915 04/07/2022 VALLI 2926003WL031991 VALLI 00177 IOBA0000757 1320 1320 Processed 08/07/2022 017186076 VALLI ()
12 MANUR TN-26-003-002-005/1826-A
(Vannikonendal) 		2926003000NRG23020720220651921 04/07/2022 Meiyalammal 2926003WL031991 Meiyalammal 00177 IOBA0000757 1320 1320 Processed 08/07/2022 017186076 Meiyalammal ()
13 MANUR TN-26-003-002-005/1830-A
(Vannikonendal) 		2926003000NRG23020720220651922 04/07/2022 Sironmani 2926003WL031991 Sironmani 00177 IOBA0000757 1320 1320 Processed 08/07/2022 017186076 Sironmani ()
14 MANUR TN-26-003-002-005/1952-A
(Vannikonendal) 		2926003000NRG23020720220651923 04/07/2022 Manonmani 2926003WL031991 Manonmani 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Manonmani ()
15 MANUR TN-26-003-002-005/2046-A
(Vannikonendal) 		2926003000NRG23020720220651924 04/07/2022 Sushila 2926003WL031991 Sushila 00177 IOBA0000757 1320 1320 Processed 08/07/2022 017186076 Sushila ()
16 MANUR TN-26-003-002-005/2072-A
(Vannikonendal) 		2926003000NRG23020720220651925 04/07/2022 Arulmani 2926003WL031991 Arulmani 00177 IOBA0000757 1320 1320 Processed 08/07/2022 017186076 Arulmani ()
17 MANUR TN-26-003-002-005/2073-A
(Vannikonendal) 		2926003000NRG23020720220651926 04/07/2022 Elizabethrani 2926003WL031991 Elizabethrani 00177 IOBA0000757 1320 1320 Processed 08/07/2022 017186076 Elizabethrani ()
18 MANUR TN-26-003-002-005/2083-A
(Vannikonendal) 		2926003000NRG23020720220651927 04/07/2022 Selvarani 2926003WL031991 Selvarani 00177 IOBA0000757 1320 1320 Processed 08/07/2022 017186076 Selvarani ()
19 MANUR TN-26-003-002-005/2127-A
(Vannikonendal) 		2926003000NRG23020720220651928 04/07/2022 Srija 2926003WL031991 Srija 00177 IOBA0000757 1320 1320 Processed 08/07/2022 017186076 Srija ()
20 MANUR TN-26-003-002-005/2145-A
(Vannikonendal) 		2926003000NRG23020720220651929 04/07/2022 Theporal 2926003WL031991 Theporal 00177 IOBA0000757 1320 1320 Processed 08/07/2022 017186076 Theporal ()
21 MANUR TN-26-003-002-005/2161-A
(Vannikonendal) 		2926003000NRG23020720220651931 04/07/2022 Manjula 2926003WL031991 Manjula 00177 IOBA0000757 1320 1320 Processed 08/07/2022 017186076 Manjula ()
22 MANUR TN-26-003-002-007/1381
(Vannikonendal) 		2926003000NRG23020720220651938 04/07/2022 Shanmugaiahpandian 2926003WL031991 Shanmugaiahpandian 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Shanmugaiahpandian ()
23 MANUR TN-26-003-002-007/1798-A
(Vannikonendal) 		2926003000NRG23020720220651957 04/07/2022 Muthulakshmi 2926003WL031991 Muthulakshmi 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Muthulakshmi ()
24 MANUR TN-26-003-002-007/1810-A
(Vannikonendal) 		2926003000NRG23020720220651959 04/07/2022 cellathai 2926003WL031991 cellathai 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 cellathai ()
25 MANUR TN-26-003-002-007/1818-A
(Vannikonendal) 		2926003000NRG23020720220651960 04/07/2022 Alagudurachi 2926003WL031991 Alagudurachi 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Alagudurachi ()
26 MANUR TN-26-003-002-007/1869-A
(Vannikonendal) 		2926003000NRG23020720220651961 04/07/2022 Muthuthathal 2926003WL031991 Muthuthathal 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Muthuthathal ()
27 MANUR TN-26-003-002-007/1906-A
(Vannikonendal) 		2926003000NRG23020720220651962 04/07/2022 Thangapushbam 2926003WL031991 Thangapushbam 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Thangapushbam ()
28 MANUR TN-26-003-002-007/1915-A
(Vannikonendal) 		2926003000NRG23020720220651963 04/07/2022 Madathiammal 2926003WL031991 Madathiammal 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Madathiammal ()
29 MANUR TN-26-003-002-007/1917-A
(Vannikonendal) 		2926003000NRG23020720220651964 04/07/2022 Manjula 2926003WL031991 Manjula 00177 IOBA0000757 880 880 Processed 08/07/2022 017186076 Manjula ()
30 MANUR TN-26-003-002-007/1919-A
(Vannikonendal) 		2926003000NRG23020720220651965 04/07/2022 Saraswathi 2926003WL031991 Saraswathi 00177 IOBA0000757 440 440 Processed 08/07/2022 017186076 Saraswathi ()
31 MANUR TN-26-003-002-007/1962-A
(Vannikonendal) 		2926003000NRG23020720220651966 04/07/2022 Mariammal 2926003WL031991 Mariammal 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Mariammal ()
32 MANUR TN-26-003-002-007/1974-A
(Vannikonendal) 		2926003000NRG23020720220651967 04/07/2022 Saraswathi 2926003WL031991 Saraswathi 00177 IOBA0000757 440 440 Processed 08/07/2022 017186076 Saraswathi ()
33 MANUR TN-26-003-002-007/2012-A
(Vannikonendal) 		2926003000NRG23020720220651968 04/07/2022 Vellathai 2926003WL031991 Vellathai 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Vellathai ()
34 MANUR TN-26-003-002-007/2024-A
(Vannikonendal) 		2926003000NRG23020720220651969 04/07/2022 Shanmugathai 2926003WL031991 Shanmugathai 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Shanmugathai ()
35 MANUR TN-26-003-002-007/2031-A
(Vannikonendal) 		2926003000NRG23020720220651970 04/07/2022 Kalukasalam 2926003WL031991 Kalukasalam 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Kalukasalam ()
36 MANUR TN-26-003-002-007/2039-A
(Vannikonendal) 		2926003000NRG23020720220651971 04/07/2022 Bakkialakshmi 2926003WL031991 Bakkialakshmi 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Bakkialakshmi ()
37 MANUR TN-26-003-002-007/2040-A
(Vannikonendal) 		2926003000NRG23020720220651972 04/07/2022 Chellathai 2926003WL031991 Chellathai 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Chellathai ()
38 MANUR TN-26-003-002-007/2048-A
(Vannikonendal) 		2926003000NRG23020720220651973 04/07/2022 Anilkumar 2926003WL031991 Anilkumar 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Anilkumar ()
39 MANUR TN-26-003-002-007/2099-A
(Vannikonendal) 		2926003000NRG23020720220651974 04/07/2022 Lakshmithai 2926003WL031991 Lakshmithai 00177 IOBA0000757 880 880 Processed 08/07/2022 017186076 Lakshmithai ()
40 MANUR TN-26-003-002-007/2103-A
(Vannikonendal) 		2926003000NRG23020720220651975 04/07/2022 Nachiyar 2926003WL031991 Nachiyar 00177 IOBA0000757 880 880 Processed 08/07/2022 017186076 Nachiyar ()
41 MANUR TN-26-003-002-007/2113-A
(Vannikonendal) 		2926003000NRG23020720220651976 04/07/2022 Shunmugathai 2926003WL031991 Shunmugathai 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Shunmugathai ()
42 MANUR TN-26-003-002-007/2151-A
(Vannikonendal) 		2926003000NRG23020720220651978 04/07/2022 Thankadurachi 2926003WL031991 Thankadurachi 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186076 Thankadurachi ()
SubTotal 47740 47740
43 MANUR TN-26-003-002-002/231-A
(Vannikonendal) 		2926003000NRG23020720220651842 04/07/2022 Senthurpandian 2926003WL031991 Senthurpandian 00177 IOBA0003333 440 440 Processed 08/07/2022 017186076 Senthurpandian ()
44 MANUR TN-26-003-002-005/2149-A
(Vannikonendal) 		2926003000NRG23020720220651930 04/07/2022 Anusiya 2926003WL031991 Anusiya 00177 IOBA0003333 1100 1100 Processed 08/07/2022 017186076 Anusiya ()
45 MANUR TN-26-003-002-007/2129-A
(Vannikonendal) 		2926003000NRG23020720220651977 04/07/2022 Karuppathal 2926003WL031991 Karuppathal 00177 IOBA0003333 1100 1100 Processed 08/07/2022 017186076 Karuppathal ()
46 MANUR TN-26-003-002-007/2165-A
(Vannikonendal) 		2926003000NRG23020720220651979 04/07/2022 Kalaiselvi 2926003WL031991 Kalaiselvi 00177 IOBA0003333 1405 1405 Processed 08/07/2022 017186076 Kalaiselvi ()
SubTotal 4045 4045
Total 51785 51785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040722FTO_476161 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 47740
2 MANUR TN2926002_040722FTO_476161 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 4045

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