Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:46:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090722FTO_511182
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-26-002-010-004/1007-A
(Vagaikulam) 		2926002000NRG23080720220689778 09/07/2022 Maharasi 2926002WL034106 Maharasi 00176 IDIB000U018 1000 1000 Processed 13/07/2022 011326459 Maharasi ()
2 MANUR TN-26-002-010-004/1078-A
(Vagaikulam) 		2926002000NRG23080720220689785 09/07/2022 Rama sundari 2926002WL034106 Rama sundari 00176 IDIB000U018 800 800 Processed 13/07/2022 011326459 Rama sundari ()
3 MANUR TN-26-002-010-004/1088-A
(Vagaikulam) 		2926002000NRG23080720220689789 09/07/2022 mariyammal 2926002WL034106 mariyammal 00176 IDIB000U018 1200 1200 Processed 13/07/2022 011326459 mariyammal ()
4 MANUR TN-26-002-010-004/1110-A
(Vagaikulam) 		2926002000NRG23080720220689792 09/07/2022 subbu lashkmi 2926002WL034106 subbu lashkmi 00176 IDIB000U018 800 800 Processed 13/07/2022 011326459 subbu lashkmi ()
5 MANUR TN-26-002-010-004/1140-A
(Vagaikulam) 		2926002000NRG23080720220689796 09/07/2022 Esakkimuthu 2926002WL034106 Esakkimuthu 00176 IDIB000U018 400 400 Processed 13/07/2022 011326459 Esakkimuthu ()
6 MANUR TN-26-002-010-004/1172-A
(Vagaikulam) 		2926002000NRG23080720220689797 09/07/2022 essakkiyammal 2926002WL034106 essakkiyammal 00176 IDIB000U018 1000 1000 Processed 13/07/2022 011326459 essakkiyammal ()
7 MANUR TN-26-002-010-004/1206-A
(Vagaikulam) 		2926002000NRG23080720220689801 09/07/2022 jaya 2926002WL034106 jaya 00176 IDIB000U018 600 600 Processed 13/07/2022 011326459 jaya ()
8 MANUR TN-26-002-010-004/1207-A
(Vagaikulam) 		2926002000NRG23080720220689802 09/07/2022 usha 2926002WL034106 usha 00176 IDIB000U018 1200 1200 Processed 13/07/2022 011326459 usha ()
9 MANUR TN-26-002-010-004/1223-A
(Vagaikulam) 		2926002000NRG23080720220689803 09/07/2022 hemalatha 2926002WL034106 hemalatha 00176 IDIB000U018 1200 1200 Processed 13/07/2022 011326459 hemalatha ()
10 MANUR TN-26-002-010-004/1241-A
(Vagaikulam) 		2926002000NRG23080720220689805 09/07/2022 aruna devi 2926002WL034106 aruna devi 00176 IDIB000U018 1200 1200 Processed 13/07/2022 011326459 aruna devi ()
11 MANUR TN-26-002-010-004/1241-A
(Vagaikulam) 		2926002000NRG23080720220689804 09/07/2022 valli nayagam 2926002WL034106 valli nayagam 00176 IDIB000U018 800 800 Processed 13/07/2022 011326459 valli nayagam ()
12 MANUR TN-26-002-010-004/1248-A
(Vagaikulam) 		2926002000NRG23080720220689806 09/07/2022 Selvi 2926002WL034106 Selvi 00176 IDIB000U018 1200 1200 Processed 13/07/2022 011326459 Selvi ()
13 MANUR TN-26-002-010-004/1253-A
(Vagaikulam) 		2926002000NRG23080720220689807 09/07/2022 paramakalayani 2926002WL034106 paramakalayani 00176 IDIB000U018 1200 1200 Processed 13/07/2022 011326459 paramakalayani ()
14 MANUR TN-26-002-010-004/1253-A
(Vagaikulam) 		2926002000NRG23080720220689808 09/07/2022 sudalayandi 2926002WL034106 sudalayandi 00176 IDIB000U018 600 600 Processed 13/07/2022 011326459 sudalayandi ()
15 MANUR TN-26-002-010-004/1259-A
(Vagaikulam) 		2926002000NRG23080720220689809 09/07/2022 revathi 2926002WL034106 revathi 00176 IDIB000U018 1200 1200 Processed 13/07/2022 011326459 revathi ()
16 MANUR TN-26-002-010-004/1264-A
(Vagaikulam) 		2926002000NRG23080720220689810 09/07/2022 lashkmi 2926002WL034106 lashkmi 00176 IDIB000U018 800 800 Processed 13/07/2022 011326459 lashkmi ()
17 MANUR TN-26-002-010-004/1309-A
(Vagaikulam) 		2926002000NRG23080720220689812 09/07/2022 Esakkiammal a maheshwari 2926002WL034106 Esakkiammal a maheshwari 00176 IDIB000U018 1200 1200 Processed 13/07/2022 011326459 Esakkiammal a maheshwari ()
18 MANUR TN-26-002-010-010/456-A
(Vagaikulam) 		2926002000NRG23080720220689827 09/07/2022 mariyammal 2926002WL034106 mariyammal 00176 IDIB000U018 600 600 Processed 13/07/2022 011326459 mariyammal ()
19 MANUR TN-26-002-010-010/779-A
(Vagaikulam) 		2926002000NRG23080720220689850 09/07/2022 kaliraj 2926002WL034106 kaliraj 00176 IDIB000U018 600 600 Processed 13/07/2022 011326459 kaliraj ()
20 MANUR TN-26-002-010-010/979-A
(Vagaikulam) 		2926002000NRG23080720220689856 09/07/2022 mariyammal 2926002WL034106 mariyammal 00176 IDIB000U018 1200 1200 Processed 13/07/2022 011326459 mariyammal ()
SubTotal 18800 18800
21 MANUR TN-26-002-010-004/1289-A
(Vagaikulam) 		2926002000NRG23080720220689811 09/07/2022 subbulakshmi 2926002WL034106 subbulakshmi 00177 IOBA0003333 1200 1200 Processed 13/07/2022 011326459 subbulakshmi ()
22 MANUR TN-26-002-010-010/970-A
(Vagaikulam) 		2926002000NRG23080720220689855 09/07/2022 jayaparvathi 2926002WL034106 jayaparvathi 00177 IOBA0003333 1000 1000 Processed 13/07/2022 011326459 jayaparvathi ()
SubTotal 2200 2200
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090722FTO_511182 Indian Bank IDIB000U018 UKKIRANKOTTAI 18800
2 MANUR TN2926002_090722FTO_511182 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 2200

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