Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290422FTO_165907
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-26-002-014-015/733-A
(Thenkalam) 		2926002000NRG23290420220082765 29/04/2022 MANJU 2926002WL003671 MANJU 00328 IOBA0PGB001 460 460 Processed 13/05/2022 018427819 MANJU ()
SubTotal 460 460
2 MANUR TN-26-002-014-001/746-A
(Thenkalam) 		2926002000NRG23290420220082598 29/04/2022 chermakani 2926002WL003671 chermakani 00701 IDIB0PLB001 1150 1150 Processed 13/05/2022 018427819 chermakani ()
3 MANUR TN-26-002-014-002/735-A
(Thenkalam) 		2926002000NRG23290420220082600 29/04/2022 chellapandi 2926002WL003671 chellapandi 00701 IDIB0PLB001 1380 1380 Processed 13/05/2022 018427819 chellapandi ()
4 MANUR TN-26-002-014-003/812-A
(Thenkalam) 		2926002000NRG23290420220082601 29/04/2022 VANAJA 2926002WL003671 VANAJA 00701 IDIB0PLB001 920 920 Processed 13/05/2022 018427819 VANAJA ()
5 MANUR TN-26-002-014-014/109-A
(Thenkalam) 		2926002000NRG23290420220082608 29/04/2022 Natarajan 2926002WL003671 Natarajan 00701 IDIB0PLB001 1380 1380 Processed 13/05/2022 018427819 Natarajan ()
6 MANUR TN-26-002-014-014/165-B
(Thenkalam) 		2926002000NRG23290420220082622 29/04/2022 Latha 2926002WL003671 Latha 00701 IDIB0PLB001 843 843 Processed 13/05/2022 018427819 Latha ()
7 MANUR TN-26-002-014-014/166-B
(Thenkalam) 		2926002000NRG23290420220082623 29/04/2022 Muthumalai 2926002WL003671 Muthumalai 00701 IDIB0PLB001 920 920 Processed 13/05/2022 018427819 Muthumalai ()
8 MANUR TN-26-002-014-014/359-B
(Thenkalam) 		2926002000NRG23290420220082653 29/04/2022 subbulakshmi 2926002WL003671 subbulakshmi 00701 IDIB0PLB001 1380 1380 Processed 13/05/2022 018427819 subbulakshmi ()
9 MANUR TN-26-002-014-014/370-A
(Thenkalam) 		2926002000NRG23290420220082659 29/04/2022 D. Mariammal 2926002WL003671 D. Mariammal 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427819 D. Mariammal ()
10 MANUR TN-26-002-014-014/474-A
(Thenkalam) 		2926002000NRG23290420220082681 29/04/2022 S. Ramaiah 2926002WL003671 S. Ramaiah 00701 IDIB0PLB001 1150 1150 Processed 13/05/2022 018427819 S. Ramaiah ()
11 MANUR TN-26-002-014-014/493-A
(Thenkalam) 		2926002000NRG23290420220082688 29/04/2022 R.lakshmi 2926002WL003671 R.lakshmi 00701 IDIB0PLB001 1150 1150 Processed 13/05/2022 018427819 R.lakshmi ()
12 MANUR TN-26-002-014-014/500-B
(Thenkalam) 		2926002000NRG23290420220082691 29/04/2022 Laxmi 2926002WL003671 Laxmi 00701 IDIB0PLB001 920 920 Processed 13/05/2022 018427819 Laxmi ()
13 MANUR TN-26-002-014-014/535-A
(Thenkalam) 		2926002000NRG23290420220082716 29/04/2022 SIVA PERUMAL 2926002WL003671 SIVA PERUMAL 00701 IDIB0PLB001 920 920 Processed 13/05/2022 018427819 SIVA PERUMAL ()
14 MANUR TN-26-002-014-015/633-A
(Thenkalam) 		2926002000NRG23290420220082755 29/04/2022 CHITRA 2926002WL003671 CHITRA 00701 IDIB0PLB001 1150 1150 Processed 13/05/2022 018427819 CHITRA ()
15 MANUR TN-26-002-014-015/637-A
(Thenkalam) 		2926002000NRG23290420220082756 29/04/2022 PALANI SAMY 2926002WL003671 PALANI SAMY 00701 IDIB0PLB001 1380 1380 Processed 13/05/2022 018427819 PALANI SAMY ()
16 MANUR TN-26-002-014-015/678-A
(Thenkalam) 		2926002000NRG23290420220082761 29/04/2022 Arumuga kani 2926002WL003671 Arumuga kani 00701 IDIB0PLB001 1380 1380 Processed 13/05/2022 018427819 Arumuga kani ()
17 MANUR TN-26-002-014-015/737-A
(Thenkalam) 		2926002000NRG23290420220082766 29/04/2022 PARVATHY 2926002WL003671 PARVATHY 00701 IDIB0PLB001 690 690 Processed 13/05/2022 018427819 PARVATHY ()
18 MANUR TN-26-002-014-015/739-A
(Thenkalam) 		2926002000NRG23290420220082767 29/04/2022 VIJAYARANI 2926002WL003671 VIJAYARANI 00701 IDIB0PLB001 690 690 Processed 13/05/2022 018427819 VIJAYARANI ()
19 MANUR TN-26-002-014-015/778-A
(Thenkalam) 		2926002000NRG23290420220082768 29/04/2022 RAMYA 2926002WL003671 RAMYA 00701 IDIB0PLB001 920 920 Processed 13/05/2022 018427819 RAMYA ()
20 MANUR TN-26-002-014-015/800-A
(Thenkalam) 		2926002000NRG23290420220082769 29/04/2022 RAJA LAKSHMI 2926002WL003671 RAJA LAKSHMI 00701 IDIB0PLB001 1380 1380 Rejected 16/05/2022 018427819 Account closed
21 MANUR TN-26-002-014-015/832-A
(Thenkalam) 		2926002000NRG23290420220082770 29/04/2022 vasantha 2926002WL003671 vasantha 00701 IDIB0PLB001 1380 1380 Processed 13/05/2022 018427819 vasantha ()
SubTotal 22769 22769
Total 23229 23229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_290422FTO_165907 Pandyan Grama Bank IOBA0PGB001 Pudur 460
2 MANUR TN2926002_290422FTO_165907 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 4370
3 MANUR TN2926002_290422FTO_165907 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 18399

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