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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:38:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_050822FTO_675912
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-26-002-018-001/1035-A
(Therkkupatti) 		2926002000NRG23050820220971382 05/08/2022 Regina begum 2926002WL047229 Regina begum 00177 IOBA0000745 920 920 Processed 16/08/2022 016957594 Regina begum ()
2 MANUR TN-26-002-018-001/1057-A
(Therkkupatti) 		2926002000NRG23050820220971383 05/08/2022 Dharmalakshmi 2926002WL047229 Dharmalakshmi 00177 IOBA0000745 460 460 Processed 16/08/2022 016957594 Dharmalakshmi ()
3 MANUR TN-26-002-018-001/1059-A
(Therkkupatti) 		2926002000NRG23050820220971385 05/08/2022 KALIAMMAL 2926002WL047229 KALIAMMAL 00177 IOBA0000745 1150 1150 Processed 16/08/2022 016957594 KALIAMMAL ()
4 MANUR TN-26-002-018-001/1059-A
(Therkkupatti) 		2926002000NRG23050820220971384 05/08/2022 MASILAMANI 2926002WL047229 MASILAMANI 00177 IOBA0000745 920 920 Processed 16/08/2022 016957594 MASILAMANI ()
5 MANUR TN-26-002-018-001/1063-A
(Therkkupatti) 		2926002000NRG23050820220971387 05/08/2022 Aadam yusuf 2926002WL047229 Aadam yusuf 00177 IOBA0000745 1150 1150 Processed 16/08/2022 016957594 Aadam yusuf ()
6 MANUR TN-26-002-018-001/1063-A
(Therkkupatti) 		2926002000NRG23050820220971386 05/08/2022 Sariba begam 2926002WL047229 Sariba begam 00177 IOBA0000745 1150 1150 Processed 16/08/2022 016957594 Sariba begam ()
7 MANUR TN-26-002-018-001/1064-A
(Therkkupatti) 		2926002000NRG23050820220971388 05/08/2022 Kali muthu 2926002WL047229 Kali muthu 00177 IOBA0000745 920 920 Processed 16/08/2022 016957594 Kali muthu ()
8 MANUR TN-26-002-018-001/1064-A
(Therkkupatti) 		2926002000NRG23050820220971389 05/08/2022 Susila 2926002WL047229 Susila 00177 IOBA0000745 920 920 Processed 16/08/2022 016957594 Susila ()
9 MANUR TN-26-002-018-001/835-A
(Therkkupatti) 		2926002000NRG23050820220971395 05/08/2022 sutha 2926002WL047229 sutha 00177 IOBA0000745 460 460 Processed 16/08/2022 016957594 sutha ()
10 MANUR TN-26-002-018-001/970-A
(Therkkupatti) 		2926002000NRG23050820220971403 05/08/2022 lashkmi 2926002WL047229 lashkmi 00177 IOBA0000745 920 920 Processed 16/08/2022 016957594 lashkmi ()
11 MANUR TN-26-002-018-001/973-A
(Therkkupatti) 		2926002000NRG23050820220971405 05/08/2022 jancy rani 2926002WL047229 jancy rani 00177 IOBA0000745 920 920 Processed 16/08/2022 016957594 jancy rani ()
12 MANUR TN-26-002-018-018/1018-A
(Therkkupatti) 		2926002000NRG23050820220971409 05/08/2022 Lalitha 2926002WL047229 Lalitha 00177 IOBA0000745 920 920 Processed 16/08/2022 016957594 Lalitha ()
13 MANUR TN-26-002-018-018/1029-A
(Therkkupatti) 		2926002000NRG23050820220971410 05/08/2022 Sivalashmi 2926002WL047229 Sivalashmi 00177 IOBA0000745 1150 1150 Processed 16/08/2022 016957594 Sivalashmi ()
14 MANUR TN-26-002-018-018/14-A
(Therkkupatti) 		2926002000NRG23050820220971414 05/08/2022 S.Theivakani 2926002WL047229 S.Theivakani 00177 IOBA0000745 1150 1150 Processed 16/08/2022 016957594 S.Theivakani ()
15 MANUR TN-26-002-018-018/29-A
(Therkkupatti) 		2926002000NRG23050820220971430 05/08/2022 R. Muniammal 2926002WL047229 R. Muniammal 00177 IOBA0000745 1150 1150 Processed 16/08/2022 016957594 R. Muniammal ()
16 MANUR TN-26-002-018-018/428-A
(Therkkupatti) 		2926002000NRG23050820220971441 05/08/2022 Krishnammal 2926002WL047229 Krishnammal 00177 IOBA0000745 690 690 Processed 16/08/2022 016957594 Krishnammal ()
17 MANUR TN-26-002-018-018/43-A
(Therkkupatti) 		2926002000NRG23050820220971442 05/08/2022 M. Annapackiam 2926002WL047229 M. Annapackiam 00177 IOBA0000745 1150 1150 Processed 16/08/2022 016957594 M. Annapackiam ()
18 MANUR TN-26-002-018-018/432-A
(Therkkupatti) 		2926002000NRG23050820220971444 05/08/2022 M. Kaliammal 2926002WL047229 M. Kaliammal 00177 IOBA0000745 690 690 Processed 16/08/2022 016957594 M. Kaliammal ()
19 MANUR TN-26-002-018-018/48-A
(Therkkupatti) 		2926002000NRG23050820220971452 05/08/2022 M. Meeraal 2926002WL047229 M. Meeraal 00177 IOBA0000745 1150 1150 Processed 16/08/2022 016957594 M. Meeraal ()
20 MANUR TN-26-002-018-018/483-A
(Therkkupatti) 		2926002000NRG23050820220971453 05/08/2022 Paul 2926002WL047229 Paul 00177 IOBA0000745 1150 1150 Processed 16/08/2022 016957594 Paul ()
21 MANUR TN-26-002-018-018/487-A
(Therkkupatti) 		2926002000NRG23050820220971456 05/08/2022 Mariya Muthu 2926002WL047229 Mariya Muthu 00177 IOBA0000745 920 920 Processed 16/08/2022 016957594 Mariya Muthu ()
22 MANUR TN-26-002-018-018/54-A
(Therkkupatti) 		2926002000NRG23050820220971464 05/08/2022 mariyammal 2926002WL047229 mariyammal 00177 IOBA0000745 920 920 Processed 16/08/2022 016957594 mariyammal ()
23 MANUR TN-26-002-018-018/713-A
(Therkkupatti) 		2926002000NRG23050820220971481 05/08/2022 Arockiyasamy 2926002WL047229 Arockiyasamy 00177 IOBA0000745 690 690 Processed 16/08/2022 016957594 Arockiyasamy ()
24 MANUR TN-26-002-018-018/79-A
(Therkkupatti) 		2926002000NRG23050820220971500 05/08/2022 A. Susila 2926002WL047229 A. Susila 00177 IOBA0000745 690 690 Processed 16/08/2022 016957594 A. Susila ()
25 MANUR TN-26-002-018-018/82-A
(Therkkupatti) 		2926002000NRG23050820220971503 05/08/2022 Komu 2926002WL047229 Komu 00177 IOBA0000745 1150 1150 Processed 16/08/2022 016957594 Komu ()
SubTotal 23460 23460
26 MANUR TN-26-002-018-018/1068-A
(Therkkupatti) 		2926002000NRG23050820220971411 05/08/2022 KADAL SELVI 2926002WL047229 KADAL SELVI 00177 IOBA0001161 1150 1150 Processed 16/08/2022 016957594 KADAL SELVI ()
SubTotal 1150 1150
Total 24610 24610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_050822FTO_675912 Indian Overseas Bank IOBA0000745 MANUR 23460
2 MANUR TN2926002_050822FTO_675912 Indian Overseas Bank IOBA0001161 KEELANEELITHANALLUR 1150

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