Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230522FTO_225212
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-26-002-030-030/131-A
(Kanarpatti) 		2926002000NRG23210520220229794 23/05/2022 S.Manonmani 2926002WL010964 S.Manonmani 00177 IOBA0000745 1200 1200 Processed 17/06/2022 023844476 S.Manonmani ()
2 MANUR TN-26-002-030-030/139-A
(Kanarpatti) 		2926002000NRG23210520220229795 23/05/2022 S.Ganamani 2926002WL010964 S.Ganamani 00177 IOBA0000745 1440 1440 Processed 17/06/2022 023844476 S.Ganamani ()
3 MANUR TN-26-002-030-030/191-A
(Kanarpatti) 		2926002000NRG23210520220229808 23/05/2022 Suvisasha Muthu 2926002WL010964 Suvisasha Muthu 00177 IOBA0000745 960 960 Processed 17/06/2022 023844476 Suvisasha Muthu ()
4 MANUR TN-26-002-030-030/294-A
(Kanarpatti) 		2926002000NRG23210520220229824 23/05/2022 J.Kuttiammal 2926002WL010964 J.Kuttiammal 00177 IOBA0000745 1440 1440 Processed 17/06/2022 023844476 J.Kuttiammal ()
5 MANUR TN-26-002-030-030/440
(Kanarpatti) 		2926002000NRG23210520220229851 23/05/2022 vijaya lakshmi 2926002WL010964 vijaya lakshmi 00177 IOBA0000745 1440 1440 Processed 17/06/2022 023844476 vijaya lakshmi ()
6 MANUR TN-26-002-030-030/48-A
(Kanarpatti) 		2926002000NRG23210520220229860 23/05/2022 Mariyammal 2926002WL010964 Mariyammal 00177 IOBA0000745 1686 1686 Processed 17/06/2022 023844476 Mariyammal ()
7 MANUR TN-26-002-030-030/495-A
(Kanarpatti) 		2926002000NRG23210520220229865 23/05/2022 koillammal 2926002WL010964 koillammal 00177 IOBA0000745 1686 1686 Processed 17/06/2022 023844476 koillammal ()
8 MANUR TN-26-002-030-030/515-A
(Kanarpatti) 		2926002000NRG23210520220229868 23/05/2022 MARI 2926002WL010964 MARI 00177 IOBA0000745 1200 1200 Processed 17/06/2022 023844476 MARI ()
9 MANUR TN-26-002-030-030/525-A
(Kanarpatti) 		2926002000NRG23210520220229869 23/05/2022 mallika 2926002WL010964 mallika 00177 IOBA0000745 1440 1440 Processed 17/06/2022 023844476 mallika ()
10 MANUR TN-26-002-030-030/527-A
(Kanarpatti) 		2926002000NRG23210520220229870 23/05/2022 pakkiyam 2926002WL010964 pakkiyam 00177 IOBA0000745 240 240 Processed 17/06/2022 023844476 pakkiyam ()
11 MANUR TN-26-002-030-030/561-A
(Kanarpatti) 		2926002000NRG23210520220229875 23/05/2022 Helanmary 2926002WL010964 Helanmary 00177 IOBA0000745 1440 1440 Processed 17/06/2022 023844476 Helanmary ()
12 MANUR TN-26-002-030-030/567-A
(Kanarpatti) 		2926002000NRG23210520220229876 23/05/2022 Velangkanni 2926002WL010964 Velangkanni 00177 IOBA0000745 1440 1440 Processed 17/06/2022 023844476 Velangkanni ()
13 MANUR TN-26-002-030-030/7-A
(Kanarpatti) 		2926002000NRG23210520220229879 23/05/2022 V.Rajathi 2926002WL010964 V.Rajathi 00177 IOBA0000745 960 960 Processed 17/06/2022 023844476 V.Rajathi ()
14 MANUR TN-26-002-030-030/91-A
(Kanarpatti) 		2926002000NRG23210520220229885 23/05/2022 Johnson 2926002WL010964 Johnson 00177 IOBA0000745 843 843 Processed 17/06/2022 023844476 Johnson ()
SubTotal 17415 17415
15 MANUR TN-26-002-030-030/544-A
(Kanarpatti) 		2926002000NRG23210520220229873 23/05/2022 Babitha 2926002WL010964 Babitha 00177 IOBA0001385 1440 1440 Processed 17/06/2022 023844476 Babitha ()
SubTotal 1440 1440
16 MANUR TN-26-002-030-030/551-A
(Kanarpatti) 		2926002000NRG23210520220229874 23/05/2022 Juniya ferlin 2926002WL010964 Juniya ferlin 00415 SBIN0070922 720 720 Processed 17/06/2022 023844476 Juniya ferlin ()
SubTotal 720 720
Total 19575 19575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230522FTO_225212 Indian Overseas Bank IOBA0000745 MANUR 17415
2 MANUR TN2926002_230522FTO_225212 Indian Overseas Bank IOBA0001385 HIGH GROUND 1440
3 MANUR TN2926002_230522FTO_225212 State Bank of India SBIN0070922 MANUR 720

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