Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040422FTO_16340
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-26-002-017-017/113-A
(Thirupanikarisalkulam) 		2926002000NRG22010420222445370 04/04/2022 MARIAMMAL 2926002WL062104 MARIAMMAL 00176 IDIB000A107 675 675 Processed 05/05/2022 020520398 MARIAMMAL ()
2 MANUR TN-26-002-017-017/215-A
(Thirupanikarisalkulam) 		2926002000NRG22010420222445395 04/04/2022 BHARATHAMANI 2926002WL062104 BHARATHAMANI 00176 IDIB000A107 675 675 Processed 05/05/2022 020520398 BHARATHAMANI ()
3 MANUR TN-26-002-017-017/261-A
(Thirupanikarisalkulam) 		2926002000NRG22010420222445401 04/04/2022 Bhagavathiammal 2926002WL062104 Bhagavathiammal 00176 IDIB000A107 675 675 Processed 05/05/2022 020520398 Bhagavathiammal ()
4 MANUR TN-26-002-017-017/283-A
(Thirupanikarisalkulam) 		2926002000NRG22010420222445407 04/04/2022 Rani 2926002WL062104 Rani 00176 IDIB000A107 450 450 Processed 05/05/2022 020520398 Rani ()
5 MANUR TN-26-002-017-017/340-A
(Thirupanikarisalkulam) 		2926002000NRG22010420222445415 04/04/2022 Velammal 2926002WL062104 Velammal 00176 IDIB000A107 675 675 Processed 05/05/2022 020520398 Velammal ()
6 MANUR TN-26-002-017-017/413-A
(Thirupanikarisalkulam) 		2926002000NRG22010420222445433 04/04/2022 Kanaga 2926002WL062104 Kanaga 00176 IDIB000A107 1125 1125 Processed 05/05/2022 020520398 Kanaga ()
7 MANUR TN-26-002-017-017/463-A
(Thirupanikarisalkulam) 		2926002000NRG22010420222445439 04/04/2022 Muthu 2926002WL062104 Muthu 00176 IDIB000A107 675 675 Processed 05/05/2022 020520398 Muthu ()
8 MANUR TN-26-002-017-017/535-A
(Thirupanikarisalkulam) 		2926002000NRG22010420222445444 04/04/2022 MARIMUTHU 2926002WL062104 MARIMUTHU 00176 IDIB000A107 1638 1638 Processed 05/05/2022 020520398 MARIMUTHU ()
9 MANUR TN-26-002-017-017/676-A
(Thirupanikarisalkulam) 		2926002000NRG22010420222445475 04/04/2022 UMATHIRUMANI 2926002WL062104 UMATHIRUMANI 00176 IDIB000A107 675 675 Processed 05/05/2022 020520398 UMATHIRUMANI ()
10 MANUR TN-26-002-017-017/686-A
(Thirupanikarisalkulam) 		2926002000NRG22010420222445476 04/04/2022 ESAKKIAMMAL 2926002WL062104 ESAKKIAMMAL 00176 IDIB000A107 450 450 Processed 05/05/2022 020520398 ESAKKIAMMAL ()
11 MANUR TN-26-002-017-017/694-A
(Thirupanikarisalkulam) 		2926002000NRG22010420222445477 04/04/2022 SULOCHANA 2926002WL062104 SULOCHANA 00176 IDIB000A107 675 675 Processed 05/05/2022 020520398 SULOCHANA ()
12 MANUR TN-26-002-017-017/704-A
(Thirupanikarisalkulam) 		2926002000NRG22010420222445478 04/04/2022 MARIAMMAL 2926002WL062104 MARIAMMAL 00176 IDIB000A107 675 675 Processed 05/05/2022 020520398 MARIAMMAL ()
SubTotal 9063 9063
13 MANUR TN-26-002-017-017/551-A
(Thirupanikarisalkulam) 		2926002000NRG22010420222445449 04/04/2022 shunmugavadivoo 2926002WL062104 shunmugavadivoo 00176 IDIB000T035 675 675 Processed 05/05/2022 020520398 shunmugavadivoo ()
SubTotal 675 675
Total 9738 9738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040422FTO_16340 Indian Bank IDIB000A107 Abishekapatti 675
2 MANUR TN2926002_040422FTO_16340 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 8388
3 MANUR TN2926002_040422FTO_16340 Indian Bank IDIB000T035 TIRUNELVELI TOWN 675

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