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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:11:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120522FTO_198504
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-26-003-007-001/1482-A
(Achampatty) 		2926003000NRG23120520220154655 12/05/2022 MUTHAMILSELVI 2926003WL007149 MUTHAMILSELVI 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 MUTHAMILSELVI ()
2 MANUR TN-26-003-007-002/1409-A
(Achampatty) 		2926003000NRG23120520220154661 12/05/2022 Vellathai 2926003WL007149 Vellathai 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 Vellathai ()
3 MANUR TN-26-003-007-002/1410-A
(Achampatty) 		2926003000NRG23120520220154662 12/05/2022 CHELLATHAI 2926003WL007149 CHELLATHAI 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 CHELLATHAI ()
4 MANUR TN-26-003-007-002/1442-A
(Achampatty) 		2926003000NRG23120520220154665 12/05/2022 Madathy 2926003WL007149 Madathy 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 Madathy ()
5 MANUR TN-26-003-007-002/1442-A
(Achampatty) 		2926003000NRG23120520220154666 12/05/2022 velusamy 2926003WL007149 velusamy 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 velusamy ()
6 MANUR TN-26-003-007-002/1475-A
(Achampatty) 		2926003000NRG23120520220154667 12/05/2022 Alagurajan 2926003WL007149 Alagurajan 00701 IDIB0PLB001 1124 1124 Processed 18/05/2022 007105360 Alagurajan ()
7 MANUR TN-26-003-007-002/1661-A
(Achampatty) 		2926003000NRG23120520220154673 12/05/2022 Sanmugathai 2926003WL007149 Sanmugathai 00701 IDIB0PLB001 220 220 Processed 18/05/2022 007105360 Sanmugathai ()
8 MANUR TN-26-003-007-002/1683-A
(Achampatty) 		2926003000NRG23120520220154674 12/05/2022 Gomathy 2926003WL007149 Gomathy 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 Gomathy ()
9 MANUR TN-26-003-007-002/1686-A
(Achampatty) 		2926003000NRG23120520220154675 12/05/2022 Sanmugathai 2926003WL007149 Sanmugathai 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 Sanmugathai ()
10 MANUR TN-26-003-007-002/1688-A
(Achampatty) 		2926003000NRG23120520220154676 12/05/2022 Manjula 2926003WL007149 Manjula 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 Manjula ()
11 MANUR TN-26-003-007-002/1691-A
(Achampatty) 		2926003000NRG23120520220154677 12/05/2022 Mahalakshmi 2926003WL007149 Mahalakshmi 00701 IDIB0PLB001 1124 1124 Processed 18/05/2022 007105360 Mahalakshmi ()
12 MANUR TN-26-003-007-002/1693-A
(Achampatty) 		2926003000NRG23120520220154678 12/05/2022 Dharmaduraichi 2926003WL007149 Dharmaduraichi 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 Dharmaduraichi ()
13 MANUR TN-26-003-007-002/1695-A
(Achampatty) 		2926003000NRG23120520220154679 12/05/2022 Mariammal 2926003WL007149 Mariammal 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 Mariammal ()
14 MANUR TN-26-003-007-002/1697-A
(Achampatty) 		2926003000NRG23120520220154680 12/05/2022 Maheshwari 2926003WL007149 Maheshwari 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 Maheshwari ()
15 MANUR TN-26-003-007-002/1702-A
(Achampatty) 		2926003000NRG23120520220154681 12/05/2022 Rajalakshmi 2926003WL007149 Rajalakshmi 00701 IDIB0PLB001 660 660 Processed 18/05/2022 007105360 Rajalakshmi ()
16 MANUR TN-26-003-007-002/1704-A
(Achampatty) 		2926003000NRG23120520220154682 12/05/2022 Vijaya 2926003WL007149 Vijaya 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 Vijaya ()
17 MANUR TN-26-003-007-002/1716-A
(Achampatty) 		2926003000NRG23120520220154683 12/05/2022 Allipapa 2926003WL007149 Allipapa 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 Allipapa ()
18 MANUR TN-26-003-007-002/1716-A
(Achampatty) 		2926003000NRG23120520220154684 12/05/2022 MAGESH 2926003WL007149 MAGESH 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 MAGESH ()
19 MANUR TN-26-003-007-002/1719-A
(Achampatty) 		2926003000NRG23120520220154685 12/05/2022 RAMALAKSHMI 2926003WL007149 RAMALAKSHMI 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 RAMALAKSHMI ()
20 MANUR TN-26-003-007-002/1726-A
(Achampatty) 		2926003000NRG23120520220154686 12/05/2022 Gomathy 2926003WL007149 Gomathy 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 Gomathy ()
21 MANUR TN-26-003-007-002/1728-A
(Achampatty) 		2926003000NRG23120520220154687 12/05/2022 VELLADURAI 2926003WL007149 VELLADURAI 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 VELLADURAI ()
22 MANUR TN-26-003-007-002/1751-A
(Achampatty) 		2926003000NRG23120520220154688 12/05/2022 Latha 2926003WL007149 Latha 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 Latha ()
23 MANUR TN-26-003-007-002/1753-A
(Achampatty) 		2926003000NRG23120520220154689 12/05/2022 Periathai 2926003WL007149 Periathai 00701 IDIB0PLB001 660 660 Processed 18/05/2022 007105360 Periathai ()
24 MANUR TN-26-003-007-002/1755-A
(Achampatty) 		2926003000NRG23120520220154690 12/05/2022 Maharani 2926003WL007149 Maharani 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 Maharani ()
25 MANUR TN-26-003-007-002/1791-A
(Achampatty) 		2926003000NRG23120520220154691 12/05/2022 Duraichi 2926003WL007149 Duraichi 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 Duraichi ()
26 MANUR TN-26-003-007-002/1791-A
(Achampatty) 		2926003000NRG23120520220154692 12/05/2022 Vanaraj 2926003WL007149 Vanaraj 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 Vanaraj ()
27 MANUR TN-26-003-007-002/1800-A
(Achampatty) 		2926003000NRG23120520220154693 12/05/2022 Muthulaxhmi 2926003WL007149 Muthulaxhmi 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 Muthulaxhmi ()
28 MANUR TN-26-003-007-002/1808-A
(Achampatty) 		2926003000NRG23120520220154694 12/05/2022 Ariyanatchi 2926003WL007149 Ariyanatchi 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 Ariyanatchi ()
29 MANUR TN-26-003-007-002/1810-A
(Achampatty) 		2926003000NRG23120520220154695 12/05/2022 Kaliammal 2926003WL007149 Kaliammal 00701 IDIB0PLB001 660 660 Processed 18/05/2022 007105360 Kaliammal ()
30 MANUR TN-26-003-007-002/1821-A
(Achampatty) 		2926003000NRG23120520220154696 12/05/2022 Manjula 2926003WL007149 Manjula 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 Manjula ()
31 MANUR TN-26-003-007-002/1829-A
(Achampatty) 		2926003000NRG23120520220154697 12/05/2022 SUBIKAA 2926003WL007149 SUBIKAA 00701 IDIB0PLB001 1124 1124 Processed 18/05/2022 007105360 SUBIKAA ()
32 MANUR TN-26-003-007-002/1856-A
(Achampatty) 		2926003000NRG23120520220154698 12/05/2022 KRISHNAVENI 2926003WL007149 KRISHNAVENI 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 KRISHNAVENI ()
33 MANUR TN-26-003-007-002/1919-A
(Achampatty) 		2926003000NRG23120520220154699 12/05/2022 CHINNA MADASAMY 2926003WL007149 CHINNA MADASAMY 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 CHINNA MADASAMY ()
34 MANUR TN-26-003-007-002/1919-A
(Achampatty) 		2926003000NRG23120520220154700 12/05/2022 MADATHY 2926003WL007149 MADATHY 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 MADATHY ()
35 MANUR TN-26-003-007-002/1946-A
(Achampatty) 		2926003000NRG23120520220154701 12/05/2022 RAMAR PANDI 2926003WL007149 RAMAR PANDI 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 RAMAR PANDI ()
36 MANUR TN-26-003-007-002/1962-A
(Achampatty) 		2926003000NRG23120520220154702 12/05/2022 MARIAPPAN 2926003WL007149 MARIAPPAN 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 MARIAPPAN ()
37 MANUR TN-26-003-007-002/5-A
(Achampatty) 		2926003000NRG23120520220154703 12/05/2022 MARISAMY 2926003WL007149 MARISAMY 00701 IDIB0PLB001 1124 1124 Processed 18/05/2022 007105360 MARISAMY ()
38 MANUR TN-26-003-007-007/2-A
(Achampatty) 		2926003000NRG23120520220154726 12/05/2022 Murugapandian 2926003WL007149 Murugapandian 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 Murugapandian ()
39 MANUR TN-26-003-007-007/21-A
(Achampatty) 		2926003000NRG23120520220154728 12/05/2022 NADUVULAGOMATHIRAJ 2926003WL007149 NADUVULAGOMATHIRAJ 00701 IDIB0PLB001 440 440 Processed 18/05/2022 007105360 NADUVULAGOMATHIRAJ ()
40 MANUR TN-26-003-007-007/27-A
(Achampatty) 		2926003000NRG23120520220154731 12/05/2022 VELLATHAI 2926003WL007149 VELLATHAI 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 VELLATHAI ()
41 MANUR TN-26-003-007-007/8-A
(Achampatty) 		2926003000NRG23120520220154743 12/05/2022 ITHAIYAKUMAR 2926003WL007149 ITHAIYAKUMAR 00701 IDIB0PLB001 562 562 Processed 18/05/2022 007105360 ITHAIYAKUMAR ()
42 MANUR TN-26-003-007-007/830-A
(Achampatty) 		2926003000NRG23120520220154744 12/05/2022 kasiammal 2926003WL007149 kasiammal 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 kasiammal ()
43 MANUR TN-26-003-007-007/967-A
(Achampatty) 		2926003000NRG23120520220154746 12/05/2022 Duraichi 2926003WL007149 Duraichi 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 Duraichi ()
44 MANUR TN-26-003-007-007/977-A
(Achampatty) 		2926003000NRG23120520220154747 12/05/2022 Mariammal 2926003WL007149 Mariammal 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105360 Mariammal ()
SubTotal 37618 37618
Total 37618 37618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120522FTO_198504 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 37618

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