Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:36:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120822FTO_716194
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-26-002-014-002/734-A
(Thenkalam) 		2926002000NRG23120820221026814 12/08/2022 THANGARAJ 2926002WL049848 THANGARAJ 00328 IOBA0PGB001 690 690 Processed 24/08/2022 013156761 THANGARAJ ()
2 MANUR TN-26-002-014-015/617-A
(Thenkalam) 		2926002000NRG23120820221026932 12/08/2022 vasantha 2926002WL049848 vasantha 00328 IOBA0PGB001 920 920 Processed 24/08/2022 013156761 vasantha ()
SubTotal 1610 1610
3 MANUR TN-26-002-014-002/748-A
(Thenkalam) 		2926002000NRG23120820221026815 12/08/2022 Vasantha 2926002WL049848 Vasantha 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 Vasantha ()
4 MANUR TN-26-002-014-002/797-A
(Thenkalam) 		2926002000NRG23120820221026816 12/08/2022 ESAKKIAMMAL 2926002WL049848 ESAKKIAMMAL 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 ESAKKIAMMAL ()
5 MANUR TN-26-002-014-003/627-A
(Thenkalam) 		2926002000NRG23120820221026825 12/08/2022 Krishnammal 2926002WL049848 Krishnammal 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 Krishnammal ()
6 MANUR TN-26-002-014-003/740-A
(Thenkalam) 		2926002000NRG23120820221026828 12/08/2022 CHITHIRAIKANI 2926002WL049848 CHITHIRAIKANI 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 CHITHIRAIKANI ()
7 MANUR TN-26-002-014-003/745-A
(Thenkalam) 		2926002000NRG23120820221026829 12/08/2022 parvathy 2926002WL049848 parvathy 00701 IDIB0PLB001 690 690 Processed 24/08/2022 013156761 parvathy ()
8 MANUR TN-26-002-014-003/762-A
(Thenkalam) 		2926002000NRG23120820221026830 12/08/2022 JAMEELA 2926002WL049848 JAMEELA 00701 IDIB0PLB001 690 690 Processed 24/08/2022 013156761 JAMEELA ()
9 MANUR TN-26-002-014-003/766-A
(Thenkalam) 		2926002000NRG23120820221026831 12/08/2022 VELAMMAL 2926002WL049848 VELAMMAL 00701 IDIB0PLB001 230 230 Processed 24/08/2022 013156761 VELAMMAL ()
10 MANUR TN-26-002-014-003/773-A
(Thenkalam) 		2926002000NRG23120820221026832 12/08/2022 ARUNACHALA VADIVOO 2926002WL049848 ARUNACHALA VADIVOO 00701 IDIB0PLB001 230 230 Processed 24/08/2022 013156761 ARUNACHALA VADIVOO ()
11 MANUR TN-26-002-014-003/779-A
(Thenkalam) 		2926002000NRG23120820221026833 12/08/2022 PAKKIYAM 2926002WL049848 PAKKIYAM 00701 IDIB0PLB001 460 460 Processed 24/08/2022 013156761 PAKKIYAM ()
12 MANUR TN-26-002-014-003/795-A
(Thenkalam) 		2926002000NRG23120820221026834 12/08/2022 BABY 2926002WL049848 BABY 00701 IDIB0PLB001 230 230 Processed 24/08/2022 013156761 BABY ()
13 MANUR TN-26-002-014-003/796-A
(Thenkalam) 		2926002000NRG23120820221026835 12/08/2022 VALLIAMMAL 2926002WL049848 VALLIAMMAL 00701 IDIB0PLB001 230 230 Processed 24/08/2022 013156761 VALLIAMMAL ()
14 MANUR TN-26-002-014-004/767-A
(Thenkalam) 		2926002000NRG23120820221026839 12/08/2022 SAMUTHIRA KANI 2926002WL049848 SAMUTHIRA KANI 00701 IDIB0PLB001 690 690 Processed 24/08/2022 013156761 SAMUTHIRA KANI ()
15 MANUR TN-26-002-014-004/783-A
(Thenkalam) 		2926002000NRG23120820221026840 12/08/2022 MALATHY 2926002WL049848 MALATHY 00701 IDIB0PLB001 230 230 Processed 24/08/2022 013156761 MALATHY ()
16 MANUR TN-26-002-014-004/784-A
(Thenkalam) 		2926002000NRG23120820221026841 12/08/2022 AKILA 2926002WL049848 AKILA 00701 IDIB0PLB001 690 690 Processed 24/08/2022 013156761 AKILA ()
17 MANUR TN-26-002-014-004/787-A
(Thenkalam) 		2926002000NRG23120820221026842 12/08/2022 MANIMEKALAI 2926002WL049848 MANIMEKALAI 00701 IDIB0PLB001 690 690 Processed 24/08/2022 013156761 MANIMEKALAI ()
18 MANUR TN-26-002-014-014/137-A
(Thenkalam) 		2926002000NRG23120820221026847 12/08/2022 Perumal 2926002WL049848 Perumal 00701 IDIB0PLB001 460 460 Processed 24/08/2022 013156761 Perumal ()
19 MANUR TN-26-002-014-014/165-B
(Thenkalam) 		2926002000NRG23120820221026851 12/08/2022 Latha 2926002WL049848 Latha 00701 IDIB0PLB001 562 562 Processed 24/08/2022 013156761 Latha ()
20 MANUR TN-26-002-014-014/166-B
(Thenkalam) 		2926002000NRG23120820221026852 12/08/2022 Muthumalai 2926002WL049848 Muthumalai 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 Muthumalai ()
21 MANUR TN-26-002-014-014/223-A
(Thenkalam) 		2926002000NRG23120820221026863 12/08/2022 Subramanian 2926002WL049848 Subramanian 00701 IDIB0PLB001 460 460 Processed 24/08/2022 013156761 Subramanian ()
22 MANUR TN-26-002-014-014/312-A
(Thenkalam) 		2926002000NRG23120820221026873 12/08/2022 Subbu Lakshmi 2926002WL049848 Subbu Lakshmi 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 Subbu Lakshmi ()
23 MANUR TN-26-002-014-014/37-A
(Thenkalam) 		2926002000NRG23120820221026884 12/08/2022 MARIAMMAL 2926002WL049848 MARIAMMAL 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 MARIAMMAL ()
24 MANUR TN-26-002-014-014/370-A
(Thenkalam) 		2926002000NRG23120820221026885 12/08/2022 D. Mariammal 2926002WL049848 D. Mariammal 00701 IDIB0PLB001 1124 1124 Processed 24/08/2022 013156761 D. Mariammal ()
25 MANUR TN-26-002-014-014/38-A
(Thenkalam) 		2926002000NRG23120820221026886 12/08/2022 Ulaganathan 2926002WL049848 Ulaganathan 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 Ulaganathan ()
26 MANUR TN-26-002-014-014/460-A
(Thenkalam) 		2926002000NRG23120820221026897 12/08/2022 Ramalingam 2926002WL049848 Ramalingam 00701 IDIB0PLB001 690 690 Processed 24/08/2022 013156761 Ramalingam ()
27 MANUR TN-26-002-014-014/465-A
(Thenkalam) 		2926002000NRG23120820221026898 12/08/2022 AKILANDA ESWARI 2926002WL049848 AKILANDA ESWARI 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 AKILANDA ESWARI ()
28 MANUR TN-26-002-014-015/637-A
(Thenkalam) 		2926002000NRG23120820221026933 12/08/2022 PALANI SAMY 2926002WL049848 PALANI SAMY 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156761 PALANI SAMY ()
29 MANUR TN-26-002-014-015/800-A
(Thenkalam) 		2926002000NRG23120820221026941 12/08/2022 RAJA LAKSHMI 2926002WL049848 RAJA LAKSHMI 00701 IDIB0PLB001 690 690 Processed 24/08/2022 013156761 RAJA LAKSHMI ()
SubTotal 18246 18246
Total 19856 19856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120822FTO_716194 Pandyan Grama Bank IOBA0PGB001 Pudur 1610
2 MANUR TN2926002_120822FTO_716194 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 5060
3 MANUR TN2926002_120822FTO_716194 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 13186

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