Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:30:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_250722FTO_603022
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-26-003-007-004/1945-A
(Achampatty) 		2926003000NRG23230720220843666 25/07/2022 ALAGU DURAICHI 2926003WL041665 ALAGU DURAICHI 00415 SBIN0009603 1100 1100 Processed 04/08/2022 015745985 ALAGU DURAICHI ()
SubTotal 1100 1100
2 MANUR TN-26-003-007-001/611-A
(Achampatty) 		2926003000NRG23230720220843653 25/07/2022 PAKKIYARAJ 2926003WL041665 PAKKIYARAJ 00701 IDIB0PLB001 660 660 Processed 04/08/2022 015745985 PAKKIYARAJ ()
3 MANUR TN-26-003-007-004/1768-A
(Achampatty) 		2926003000NRG23230720220843661 25/07/2022 Palanithai 2926003WL041665 Palanithai 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015745985 Palanithai ()
4 MANUR TN-26-003-007-004/1774-A
(Achampatty) 		2926003000NRG23230720220843662 25/07/2022 Krishnammal 2926003WL041665 Krishnammal 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015745985 Krishnammal ()
5 MANUR TN-26-003-007-004/1794-A
(Achampatty) 		2926003000NRG23230720220843663 25/07/2022 Muthathaal 2926003WL041665 Muthathaal 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015745985 Muthathaal ()
6 MANUR TN-26-003-007-004/1832-A
(Achampatty) 		2926003000NRG23230720220843664 25/07/2022 Chandralekha 2926003WL041665 Chandralekha 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015745985 Chandralekha ()
7 MANUR TN-26-003-007-004/1838-A
(Achampatty) 		2926003000NRG23230720220843665 25/07/2022 Sendurpandiyan 2926003WL041665 Sendurpandiyan 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015745985 Sendurpandiyan ()
8 MANUR TN-26-003-007-005/1580-A
(Achampatty) 		2926003000NRG23230720220843667 25/07/2022 Rama lakshmi 2926003WL041665 Rama lakshmi 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015745985 Rama lakshmi ()
9 MANUR TN-26-003-007-007/1158-A
(Achampatty) 		2926003000NRG23230720220843674 25/07/2022 Shanmugakani 2926003WL041665 Shanmugakani 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015745985 Shanmugakani ()
10 MANUR TN-26-003-007-007/1166-A
(Achampatty) 		2926003000NRG23230720220843675 25/07/2022 Shanmugathai 2926003WL041665 Shanmugathai 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015745985 Shanmugathai ()
11 MANUR TN-26-003-007-007/1251-A
(Achampatty) 		2926003000NRG23230720220843680 25/07/2022 Balaiya 2926003WL041665 Balaiya 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015745985 Balaiya ()
12 MANUR TN-26-003-007-007/1290-A
(Achampatty) 		2926003000NRG23230720220843688 25/07/2022 perumal 2926003WL041665 perumal 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015745985 perumal ()
13 MANUR TN-26-003-007-007/1363-A
(Achampatty) 		2926003000NRG23230720220843693 25/07/2022 Santhy 2926003WL041665 Santhy 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015745985 Santhy ()
14 MANUR TN-26-003-007-007/1391-A
(Achampatty) 		2926003000NRG23230720220843696 25/07/2022 Muthuduraichi 2926003WL041665 Muthuduraichi 00701 IDIB0PLB001 1686 1686 Processed 04/08/2022 015745985 Muthuduraichi ()
15 MANUR TN-26-003-007-007/328-A
(Achampatty) 		2926003000NRG23230720220843702 25/07/2022 VELLADURAI 2926003WL041665 VELLADURAI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015745985 VELLADURAI ()
16 MANUR TN-26-003-007-007/531-A
(Achampatty) 		2926003000NRG23230720220843707 25/07/2022 MUTHAHTHAL 2926003WL041665 MUTHAHTHAL 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015745985 MUTHAHTHAL ()
17 MANUR TN-26-003-007-007/534-A
(Achampatty) 		2926003000NRG23230720220843708 25/07/2022 KARUPASAMY 2926003WL041665 KARUPASAMY 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015745985 KARUPASAMY ()
18 MANUR TN-26-003-007-007/535-A
(Achampatty) 		2926003000NRG23230720220843709 25/07/2022 SUBBULAKSHMI 2926003WL041665 SUBBULAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015745985 SUBBULAKSHMI ()
19 MANUR TN-26-003-007-007/539-A
(Achampatty) 		2926003000NRG23230720220843712 25/07/2022 BALAIYA 2926003WL041665 BALAIYA 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015745985 BALAIYA ()
20 MANUR TN-26-003-007-007/539-A
(Achampatty) 		2926003000NRG23230720220843711 25/07/2022 MUTHULAKSHMI 2926003WL041665 MUTHULAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015745985 MUTHULAKSHMI ()
21 MANUR TN-26-003-007-007/554-A
(Achampatty) 		2926003000NRG23230720220843714 25/07/2022 SAMYTHAI 2926003WL041665 SAMYTHAI 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015745985 SAMYTHAI ()
22 MANUR TN-26-003-007-007/614-A
(Achampatty) 		2926003000NRG23230720220843728 25/07/2022 SENTHURPANDIAN 2926003WL041665 SENTHURPANDIAN 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015745985 SENTHURPANDIAN ()
23 MANUR TN-26-003-007-007/629-A
(Achampatty) 		2926003000NRG23230720220843731 25/07/2022 Karuppasamy 2926003WL041665 Karuppasamy 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015745985 Karuppasamy ()
24 MANUR TN-26-003-007-007/894-A
(Achampatty) 		2926003000NRG23230720220843743 25/07/2022 PERIADURAICHI 2926003WL041665 PERIADURAICHI 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015745985 PERIADURAICHI ()
25 MANUR TN-26-003-007-007/932-A
(Achampatty) 		2926003000NRG23230720220843751 25/07/2022 ANNATHAI 2926003WL041665 ANNATHAI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015745985 ANNATHAI ()
26 MANUR TN-26-003-007-007/939-A
(Achampatty) 		2926003000NRG23230720220843754 25/07/2022 RAJENDRAN 2926003WL041665 RAJENDRAN 00701 IDIB0PLB001 220 220 Processed 04/08/2022 015745985 RAJENDRAN ()
SubTotal 28526 28526
Total 29626 29626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_250722FTO_603022 State Bank of India SBIN0009603 SAYAMALAI 1100
2 MANUR TN2926002_250722FTO_603022 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 28526

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