Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:13:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_160822FTO_724360
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-26-003-007-002/1993-A
(Achampatty) 		2926003000NRG23160820221077182 16/08/2022 Jeyadurka devi 2926003WL051538 Jeyadurka devi 00415 SBIN0009603 1124 1124 Processed 24/08/2022 013156717 Jeyadurka devi ()
SubTotal 1124 1124
2 MANUR TN-26-003-007-001/1543-A
(Achampatty) 		2926003000NRG23160820221077130 16/08/2022 PONNUKODI 2926003WL051538 PONNUKODI 00701 IDIB0PLB001 1100 1100 Processed 24/08/2022 013156717 PONNUKODI ()
3 MANUR TN-26-003-007-001/1601-A
(Achampatty) 		2926003000NRG23160820221077133 16/08/2022 karapagavalli 2926003WL051538 karapagavalli 00701 IDIB0PLB001 1100 1100 Processed 24/08/2022 013156717 karapagavalli ()
4 MANUR TN-26-003-007-001/1606-A
(Achampatty) 		2926003000NRG23160820221077134 16/08/2022 Ramalaxmi 2926003WL051538 Ramalaxmi 00701 IDIB0PLB001 1100 1100 Processed 24/08/2022 013156717 Ramalaxmi ()
5 MANUR TN-26-003-007-001/1641-A
(Achampatty) 		2926003000NRG23160820221077135 16/08/2022 Lakshmi 2926003WL051538 Lakshmi 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 Lakshmi ()
6 MANUR TN-26-003-007-001/1674-A
(Achampatty) 		2926003000NRG23160820221077136 16/08/2022 Mariammal 2926003WL051538 Mariammal 00701 IDIB0PLB001 1100 1100 Processed 24/08/2022 013156717 Mariammal ()
7 MANUR TN-26-003-007-001/1761-A
(Achampatty) 		2926003000NRG23160820221077137 16/08/2022 Sanmugathai 2926003WL051538 Sanmugathai 00701 IDIB0PLB001 1100 1100 Processed 24/08/2022 013156717 Sanmugathai ()
8 MANUR TN-26-003-007-001/1764-A
(Achampatty) 		2926003000NRG23160820221077138 16/08/2022 Saivammal 2926003WL051538 Saivammal 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156717 Saivammal ()
9 MANUR TN-26-003-007-001/1765-A
(Achampatty) 		2926003000NRG23160820221077139 16/08/2022 Lakshmi 2926003WL051538 Lakshmi 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 Lakshmi ()
10 MANUR TN-26-003-007-001/1792-A
(Achampatty) 		2926003000NRG23160820221077140 16/08/2022 Kalanjiam 2926003WL051538 Kalanjiam 00701 IDIB0PLB001 1100 1100 Processed 24/08/2022 013156717 Kalanjiam ()
11 MANUR TN-26-003-007-001/1795-A
(Achampatty) 		2926003000NRG23160820221077141 16/08/2022 Mariammal 2926003WL051538 Mariammal 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 Mariammal ()
12 MANUR TN-26-003-007-001/1802-A
(Achampatty) 		2926003000NRG23160820221077142 16/08/2022 Meena 2926003WL051538 Meena 00701 IDIB0PLB001 1100 1100 Processed 24/08/2022 013156717 Meena ()
13 MANUR TN-26-003-007-001/1859-A
(Achampatty) 		2926003000NRG23160820221077143 16/08/2022 VIJAYA 2926003WL051538 VIJAYA 00701 IDIB0PLB001 1100 1100 Processed 24/08/2022 013156717 VIJAYA ()
14 MANUR TN-26-003-007-001/1876-A
(Achampatty) 		2926003000NRG23160820221077144 16/08/2022 ESWARI 2926003WL051538 ESWARI 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 ESWARI ()
15 MANUR TN-26-003-007-001/1881-A
(Achampatty) 		2926003000NRG23160820221077145 16/08/2022 KALIAMMAL 2926003WL051538 KALIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 24/08/2022 013156717 KALIAMMAL ()
16 MANUR TN-26-003-007-002/1475-A
(Achampatty) 		2926003000NRG23160820221077147 16/08/2022 Alagurajan 2926003WL051538 Alagurajan 00701 IDIB0PLB001 1124 1124 Processed 24/08/2022 013156717 Alagurajan ()
17 MANUR TN-26-003-007-002/1548-A
(Achampatty) 		2926003000NRG23160820221077148 16/08/2022 Chelladurachi 2926003WL051538 Chelladurachi 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156717 Chelladurachi ()
18 MANUR TN-26-003-007-002/1624-A
(Achampatty) 		2926003000NRG23160820221077154 16/08/2022 Murugan 2926003WL051538 Murugan 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 Murugan ()
19 MANUR TN-26-003-007-002/1663-A
(Achampatty) 		2926003000NRG23160820221077155 16/08/2022 RAMALAKSHMI 2926003WL051538 RAMALAKSHMI 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 RAMALAKSHMI ()
20 MANUR TN-26-003-007-002/1672-A
(Achampatty) 		2926003000NRG23160820221077156 16/08/2022 Rama 2926003WL051538 Rama 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156717 Rama ()
21 MANUR TN-26-003-007-002/1687-A
(Achampatty) 		2926003000NRG23160820221077157 16/08/2022 Selvi 2926003WL051538 Selvi 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 Selvi ()
22 MANUR TN-26-003-007-002/1690-A
(Achampatty) 		2926003000NRG23160820221077158 16/08/2022 Manikandan 2926003WL051538 Manikandan 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156717 Manikandan ()
23 MANUR TN-26-003-007-002/1690-A
(Achampatty) 		2926003000NRG23160820221077159 16/08/2022 Ramalakshmi 2926003WL051538 Ramalakshmi 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156717 Ramalakshmi ()
24 MANUR TN-26-003-007-002/1691-A
(Achampatty) 		2926003000NRG23160820221077160 16/08/2022 Mahalakshmi 2926003WL051538 Mahalakshmi 00701 IDIB0PLB001 1124 1124 Processed 24/08/2022 013156717 Mahalakshmi ()
25 MANUR TN-26-003-007-002/1693-A
(Achampatty) 		2926003000NRG23160820221077161 16/08/2022 Dharmaduraichi 2926003WL051538 Dharmaduraichi 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 Dharmaduraichi ()
26 MANUR TN-26-003-007-002/1703-A
(Achampatty) 		2926003000NRG23160820221077162 16/08/2022 Vijayalakshmi 2926003WL051538 Vijayalakshmi 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 Vijayalakshmi ()
27 MANUR TN-26-003-007-002/1707-A
(Achampatty) 		2926003000NRG23160820221077163 16/08/2022 Kulakaran 2926003WL051538 Kulakaran 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156717 Kulakaran ()
28 MANUR TN-26-003-007-002/1707-A
(Achampatty) 		2926003000NRG23160820221077164 16/08/2022 Veerammal 2926003WL051538 Veerammal 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 Veerammal ()
29 MANUR TN-26-003-007-002/1709-A
(Achampatty) 		2926003000NRG23160820221077165 16/08/2022 Mariammal 2926003WL051538 Mariammal 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156717 Mariammal ()
30 MANUR TN-26-003-007-002/1710-A
(Achampatty) 		2926003000NRG23160820221077166 16/08/2022 Manikandan 2926003WL051538 Manikandan 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 Manikandan ()
31 MANUR TN-26-003-007-002/1716-A
(Achampatty) 		2926003000NRG23160820221077167 16/08/2022 MAGESH 2926003WL051538 MAGESH 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156717 MAGESH ()
32 MANUR TN-26-003-007-002/1717-A
(Achampatty) 		2926003000NRG23160820221077168 16/08/2022 Kavitha 2926003WL051538 Kavitha 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 Kavitha ()
33 MANUR TN-26-003-007-002/1718-A
(Achampatty) 		2926003000NRG23160820221077169 16/08/2022 Indhra 2926003WL051538 Indhra 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 Indhra ()
34 MANUR TN-26-003-007-002/1719-A
(Achampatty) 		2926003000NRG23160820221077170 16/08/2022 RAMALAKSHMI 2926003WL051538 RAMALAKSHMI 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 RAMALAKSHMI ()
35 MANUR TN-26-003-007-002/1721-A
(Achampatty) 		2926003000NRG23160820221077171 16/08/2022 Eswari 2926003WL051538 Eswari 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156717 Eswari ()
36 MANUR TN-26-003-007-002/1726-A
(Achampatty) 		2926003000NRG23160820221077172 16/08/2022 Gomathy 2926003WL051538 Gomathy 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 Gomathy ()
37 MANUR TN-26-003-007-002/1728-A
(Achampatty) 		2926003000NRG23160820221077173 16/08/2022 Ponnammal 2926003WL051538 Ponnammal 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156717 Ponnammal ()
38 MANUR TN-26-003-007-002/1753-A
(Achampatty) 		2926003000NRG23160820221077174 16/08/2022 Periathai 2926003WL051538 Periathai 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 Periathai ()
39 MANUR TN-26-003-007-002/1754-A
(Achampatty) 		2926003000NRG23160820221077175 16/08/2022 Duraichi 2926003WL051538 Duraichi 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 Duraichi ()
40 MANUR TN-26-003-007-002/1758-A
(Achampatty) 		2926003000NRG23160820221077176 16/08/2022 Vijaya 2926003WL051538 Vijaya 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 Vijaya ()
41 MANUR TN-26-003-007-002/1810-A
(Achampatty) 		2926003000NRG23160820221077177 16/08/2022 Kaliammal 2926003WL051538 Kaliammal 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 Kaliammal ()
42 MANUR TN-26-003-007-002/1829-A
(Achampatty) 		2926003000NRG23160820221077178 16/08/2022 SUBIKAA 2926003WL051538 SUBIKAA 00701 IDIB0PLB001 1124 1124 Processed 24/08/2022 013156717 SUBIKAA ()
43 MANUR TN-26-003-007-002/1861-A
(Achampatty) 		2926003000NRG23160820221077179 16/08/2022 RAMATHAL 2926003WL051538 RAMATHAL 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156717 RAMATHAL ()
44 MANUR TN-26-003-007-002/1946-A
(Achampatty) 		2926003000NRG23160820221077180 16/08/2022 RAMAR PANDI 2926003WL051538 RAMAR PANDI 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 RAMAR PANDI ()
45 MANUR TN-26-003-007-002/1964-A
(Achampatty) 		2926003000NRG23160820221077181 16/08/2022 SELVA KALANJIYAM 2926003WL051538 SELVA KALANJIYAM 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 SELVA KALANJIYAM ()
46 MANUR TN-26-003-007-002/5-A
(Achampatty) 		2926003000NRG23160820221077183 16/08/2022 MARISAMY 2926003WL051538 MARISAMY 00701 IDIB0PLB001 1124 1124 Processed 24/08/2022 013156717 MARISAMY ()
47 MANUR TN-26-003-007-004/1347-A
(Achampatty) 		2926003000NRG23160820221077186 16/08/2022 Pooranammal 2926003WL051538 Pooranammal 00701 IDIB0PLB001 1100 1100 Processed 24/08/2022 013156717 Pooranammal ()
48 MANUR TN-26-003-007-004/1386-A
(Achampatty) 		2926003000NRG23160820221077187 16/08/2022 MARIAPPAN 2926003WL051538 MARIAPPAN 00701 IDIB0PLB001 1100 1100 Processed 24/08/2022 013156717 MARIAPPAN ()
49 MANUR TN-26-003-007-007/1272-A
(Achampatty) 		2926003000NRG23160820221077204 16/08/2022 Vellathai 2926003WL051538 Vellathai 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156717 Vellathai ()
50 MANUR TN-26-003-007-007/1279-A
(Achampatty) 		2926003000NRG23160820221077205 16/08/2022 Raj 2926003WL051538 Raj 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 Raj ()
51 MANUR TN-26-003-007-007/1335-A
(Achampatty) 		2926003000NRG23160820221077210 16/08/2022 Mani 2926003WL051538 Mani 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 Mani ()
52 MANUR TN-26-003-007-007/187-A
(Achampatty) 		2926003000NRG23160820221077211 16/08/2022 RAMAMOORTHY 2926003WL051538 RAMAMOORTHY 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 RAMAMOORTHY ()
53 MANUR TN-26-003-007-007/194-A
(Achampatty) 		2926003000NRG23160820221077212 16/08/2022 Muthurani 2926003WL051538 Muthurani 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 Muthurani ()
54 MANUR TN-26-003-007-007/21-A
(Achampatty) 		2926003000NRG23160820221077222 16/08/2022 NADUVULAGOMATHIRAJ 2926003WL051538 NADUVULAGOMATHIRAJ 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 NADUVULAGOMATHIRAJ ()
55 MANUR TN-26-003-007-007/244-A
(Achampatty) 		2926003000NRG23160820221077235 16/08/2022 Sankareshwari 2926003WL051538 Sankareshwari 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 Sankareshwari ()
56 MANUR TN-26-003-007-007/284-A
(Achampatty) 		2926003000NRG23160820221077239 16/08/2022 SUBBULAKSHMI 2926003WL051538 SUBBULAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 24/08/2022 013156717 SUBBULAKSHMI ()
57 MANUR TN-26-003-007-007/343-A
(Achampatty) 		2926003000NRG23160820221077254 16/08/2022 MARIPANDI 2926003WL051538 MARIPANDI 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 MARIPANDI ()
58 MANUR TN-26-003-007-007/344-A
(Achampatty) 		2926003000NRG23160820221077256 16/08/2022 KALIPANDI 2926003WL051538 KALIPANDI 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 KALIPANDI ()
59 MANUR TN-26-003-007-007/35-A
(Achampatty) 		2926003000NRG23160820221077259 16/08/2022 KANIAMMAL 2926003WL051538 KANIAMMAL 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 KANIAMMAL ()
60 MANUR TN-26-003-007-007/368-A
(Achampatty) 		2926003000NRG23160820221077270 16/08/2022 Pandian 2926003WL051538 Pandian 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156717 Pandian ()
61 MANUR TN-26-003-007-007/55-A
(Achampatty) 		2926003000NRG23160820221077284 16/08/2022 MALAISAMY 2926003WL051538 MALAISAMY 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156717 MALAISAMY ()
62 MANUR TN-26-003-007-007/556-A
(Achampatty) 		2926003000NRG23160820221077285 16/08/2022 BARVATHI 2926003WL051538 BARVATHI 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 BARVATHI ()
63 MANUR TN-26-003-007-007/997-A
(Achampatty) 		2926003000NRG23160820221077305 16/08/2022 Prasanaadevi 2926003WL051538 Prasanaadevi 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 Prasanaadevi ()
SubTotal 54436 54436
Total 55560 55560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_160822FTO_724360 State Bank of India SBIN0009603 SAYAMALAI 1124
2 MANUR TN2926002_160822FTO_724360 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 54436

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