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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:38:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_250622FTO_416606
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-26-002-007-005/1430-A
(Pillaiyarkulam) 		2926002000NRG23230620220531996 25/06/2022 Arumugathai 2926002WL025163 Arumugathai 00177 IOBA0000745 1080 1080 Processed 01/07/2022 022861850 Arumugathai ()
2 MANUR TN-26-002-007-005/1430-A
(Pillaiyarkulam) 		2926002000NRG23230620220531995 25/06/2022 perumal 2926002WL025163 perumal 00177 IOBA0000745 1080 1080 Processed 01/07/2022 022861850 perumal ()
3 MANUR TN-26-002-007-005/1466-A
(Pillaiyarkulam) 		2926002000NRG23230620220532000 25/06/2022 Kaliappan 2926002WL025163 Kaliappan 00177 IOBA0000745 1080 1080 Processed 01/07/2022 022861850 Kaliappan ()
4 MANUR TN-26-002-007-005/1466-A
(Pillaiyarkulam) 		2926002000NRG23230620220532001 25/06/2022 Vanaja 2926002WL025163 Vanaja 00177 IOBA0000745 1080 1080 Processed 01/07/2022 022861850 Vanaja ()
5 MANUR TN-26-002-007-005/1491-A
(Pillaiyarkulam) 		2926002000NRG23230620220532002 25/06/2022 Rama lakshmi 2926002WL025163 Rama lakshmi 00177 IOBA0000745 1080 1080 Processed 01/07/2022 022861850 Rama lakshmi ()
6 MANUR TN-26-002-007-005/1510-A
(Pillaiyarkulam) 		2926002000NRG23230620220532003 25/06/2022 annammal 2926002WL025163 annammal 00177 IOBA0000745 1080 1080 Processed 01/07/2022 022861850 annammal ()
7 MANUR TN-26-002-007-005/1510-A
(Pillaiyarkulam) 		2926002000NRG23230620220532004 25/06/2022 chelladurai 2926002WL025163 chelladurai 00177 IOBA0000745 1080 1080 Processed 01/07/2022 022861850 chelladurai ()
8 MANUR TN-26-002-007-005/1523-A
(Pillaiyarkulam) 		2926002000NRG23230620220532005 25/06/2022 SHANMUGAM 2926002WL025163 SHANMUGAM 00177 IOBA0000745 562 562 Processed 01/07/2022 022861850 SHANMUGAM ()
9 MANUR TN-26-002-007-007/241-A
(Pillaiyarkulam) 		2926002000NRG23230620220532022 25/06/2022 A. Valliammal 2926002WL025163 A. Valliammal 00177 IOBA0000745 1080 1080 Processed 01/07/2022 022861850 A. Valliammal ()
10 MANUR TN-26-002-007-007/32-A
(Pillaiyarkulam) 		2926002000NRG23230620220532032 25/06/2022 CHINNA KOMBAIA 2926002WL025163 CHINNA KOMBAIA 00177 IOBA0000745 1080 1080 Processed 01/07/2022 022861850 CHINNA KOMBAIA ()
11 MANUR TN-26-002-007-007/568-A
(Pillaiyarkulam) 		2926002000NRG23230620220532054 25/06/2022 B. Muthu Devi 2926002WL025163 B. Muthu Devi 00177 IOBA0000745 720 720 Processed 01/07/2022 022861850 B. Muthu Devi ()
12 MANUR TN-26-002-007-007/581-A
(Pillaiyarkulam) 		2926002000NRG23230620220532062 25/06/2022 P. Lakshmi 2926002WL025163 P. Lakshmi 00177 IOBA0000745 900 900 Processed 01/07/2022 022861850 P. Lakshmi ()
13 MANUR TN-26-002-007-007/583-A
(Pillaiyarkulam) 		2926002000NRG23230620220532063 25/06/2022 M. Arasamani 2926002WL025163 M. Arasamani 00177 IOBA0000745 1080 1080 Processed 01/07/2022 022861850 M. Arasamani ()
14 MANUR TN-26-002-007-007/695-A
(Pillaiyarkulam) 		2926002000NRG23230620220532069 25/06/2022 Petchiammal 2926002WL025163 Petchiammal 00177 IOBA0000745 1080 1080 Processed 01/07/2022 022861850 Petchiammal ()
15 MANUR TN-26-002-007-007/696-A
(Pillaiyarkulam) 		2926002000NRG23230620220532070 25/06/2022 Sollamadi 2926002WL025163 Sollamadi 00177 IOBA0000745 1080 1080 Processed 01/07/2022 022861850 Sollamadi ()
16 MANUR TN-26-002-007-007/698-A
(Pillaiyarkulam) 		2926002000NRG23230620220532072 25/06/2022 R. Petchiammal 2926002WL025163 R. Petchiammal 00177 IOBA0000745 900 900 Processed 01/07/2022 022861850 R. Petchiammal ()
17 MANUR TN-26-002-007-007/904-A
(Pillaiyarkulam) 		2926002000NRG23230620220532087 25/06/2022 S.Athi Lakshmi 2926002WL025163 S.Athi Lakshmi 00177 IOBA0000745 1080 1080 Processed 01/07/2022 022861850 S.Athi Lakshmi ()
SubTotal 17122 17122
18 MANUR TN-26-002-007-007/1069-a
(Pillaiyarkulam) 		2926002000NRG23230620220532011 25/06/2022 Patchaiyappan 2926002WL025163 Patchaiyappan 00177 IOBA0003333 1080 1080 Processed 01/07/2022 022861850 Patchaiyappan ()
SubTotal 1080 1080
Total 18202 18202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_250622FTO_416606 Indian Overseas Bank IOBA0000745 MANUR 17122
2 MANUR TN2926002_250622FTO_416606 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1080

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