Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_010822FTO_649061
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-26-003-007-004/1935-A
(Achampatty) 		2926003000NRG23010820220935974 01/08/2022 VENNILA 2926003WL045266 VENNILA 00415 SBIN0009603 400 400 Processed 08/08/2022 018892528 VENNILA ()
2 MANUR TN-26-003-007-004/1939-A
(Achampatty) 		2926003000NRG23010820220935975 01/08/2022 RAMYA 2926003WL045266 RAMYA 00415 SBIN0009603 1000 1000 Processed 08/08/2022 018892528 RAMYA ()
SubTotal 1400 1400
3 MANUR TN-26-003-007-004/1615-A
(Achampatty) 		2926003000NRG23010820220935952 01/08/2022 SANMUGATHAI 2926003WL045266 SANMUGATHAI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 SANMUGATHAI ()
4 MANUR TN-26-003-007-004/1670-A
(Achampatty) 		2926003000NRG23010820220935955 01/08/2022 Muthulakshmi 2926003WL045266 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892528 Muthulakshmi ()
5 MANUR TN-26-003-007-004/1678-A
(Achampatty) 		2926003000NRG23010820220935956 01/08/2022 Laskhmi 2926003WL045266 Laskhmi 00701 IDIB0PLB001 800 800 Processed 08/08/2022 018892528 Laskhmi ()
6 MANUR TN-26-003-007-004/1732-A
(Achampatty) 		2926003000NRG23010820220935957 01/08/2022 Kasthuri 2926003WL045266 Kasthuri 00701 IDIB0PLB001 400 400 Processed 08/08/2022 018892528 Kasthuri ()
7 MANUR TN-26-003-007-004/1733-A
(Achampatty) 		2926003000NRG23010820220935958 01/08/2022 Alagappasamy 2926003WL045266 Alagappasamy 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892528 Alagappasamy ()
8 MANUR TN-26-003-007-004/1733-A
(Achampatty) 		2926003000NRG23010820220935959 01/08/2022 Veluthai 2926003WL045266 Veluthai 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 Veluthai ()
9 MANUR TN-26-003-007-004/1768-A
(Achampatty) 		2926003000NRG23010820220935960 01/08/2022 Palanithai 2926003WL045266 Palanithai 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892528 Palanithai ()
10 MANUR TN-26-003-007-004/1770-A
(Achampatty) 		2926003000NRG23010820220935961 01/08/2022 Annathai 2926003WL045266 Annathai 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892528 Annathai ()
11 MANUR TN-26-003-007-004/1775-A
(Achampatty) 		2926003000NRG23010820220935962 01/08/2022 Pechiyammal 2926003WL045266 Pechiyammal 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 Pechiyammal ()
12 MANUR TN-26-003-007-004/1794-A
(Achampatty) 		2926003000NRG23010820220935963 01/08/2022 Muthathaal 2926003WL045266 Muthathaal 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892528 Muthathaal ()
13 MANUR TN-26-003-007-004/1828-A
(Achampatty) 		2926003000NRG23010820220935964 01/08/2022 Paalaiya 2926003WL045266 Paalaiya 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 Paalaiya ()
14 MANUR TN-26-003-007-004/1828-A
(Achampatty) 		2926003000NRG23010820220935965 01/08/2022 Perumaathal 2926003WL045266 Perumaathal 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 Perumaathal ()
15 MANUR TN-26-003-007-004/1831-A
(Achampatty) 		2926003000NRG23010820220935966 01/08/2022 Palanithai 2926003WL045266 Palanithai 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 Palanithai ()
16 MANUR TN-26-003-007-004/1832-A
(Achampatty) 		2926003000NRG23010820220935967 01/08/2022 Chandralekha 2926003WL045266 Chandralekha 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892528 Chandralekha ()
17 MANUR TN-26-003-007-004/1833-A
(Achampatty) 		2926003000NRG23010820220935968 01/08/2022 Selvi 2926003WL045266 Selvi 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 Selvi ()
18 MANUR TN-26-003-007-004/1866
(Achampatty) 		2926003000NRG23010820220935969 01/08/2022 SELVI 2926003WL045266 SELVI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 SELVI ()
19 MANUR TN-26-003-007-004/1867-A
(Achampatty) 		2926003000NRG23010820220935971 01/08/2022 GOMATHI 2926003WL045266 GOMATHI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 GOMATHI ()
20 MANUR TN-26-003-007-004/1867-A
(Achampatty) 		2926003000NRG23010820220935970 01/08/2022 UMAIDURAI 2926003WL045266 UMAIDURAI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 UMAIDURAI ()
21 MANUR TN-26-003-007-004/1884-A
(Achampatty) 		2926003000NRG23010820220935972 01/08/2022 INBASELVI 2926003WL045266 INBASELVI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 INBASELVI ()
22 MANUR TN-26-003-007-004/1901-A
(Achampatty) 		2926003000NRG23010820220935973 01/08/2022 CHELLA DURACHI 2926003WL045266 CHELLA DURACHI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 CHELLA DURACHI ()
23 MANUR TN-26-003-007-004/1957-A
(Achampatty) 		2926003000NRG23010820220935976 01/08/2022 CHELLA DURACHI 2926003WL045266 CHELLA DURACHI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 CHELLA DURACHI ()
24 MANUR TN-26-003-007-005/1580-A
(Achampatty) 		2926003000NRG23010820220935977 01/08/2022 Rama lakshmi 2926003WL045266 Rama lakshmi 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892528 Rama lakshmi ()
25 MANUR TN-26-003-007-007/112-A
(Achampatty) 		2926003000NRG23010820220935991 01/08/2022 VEYILACHI 2926003WL045266 VEYILACHI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 VEYILACHI ()
26 MANUR TN-26-003-007-007/1280-A
(Achampatty) 		2926003000NRG23010820220936000 01/08/2022 Duraichi 2926003WL045266 Duraichi 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892528 Duraichi ()
27 MANUR TN-26-003-007-007/1290-A
(Achampatty) 		2926003000NRG23010820220936003 01/08/2022 perumal 2926003WL045266 perumal 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892528 perumal ()
28 MANUR TN-26-003-007-007/1382-A
(Achampatty) 		2926003000NRG23010820220936014 01/08/2022 Chellathai 2926003WL045266 Chellathai 00701 IDIB0PLB001 400 400 Processed 08/08/2022 018892528 Chellathai ()
29 MANUR TN-26-003-007-007/1391-A
(Achampatty) 		2926003000NRG23010820220936015 01/08/2022 Muthuduraichi 2926003WL045266 Muthuduraichi 00701 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892528 Muthuduraichi ()
30 MANUR TN-26-003-007-007/328-A
(Achampatty) 		2926003000NRG23010820220936019 01/08/2022 VELLADURAI 2926003WL045266 VELLADURAI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892528 VELLADURAI ()
31 MANUR TN-26-003-007-007/502-A
(Achampatty) 		2926003000NRG23010820220936027 01/08/2022 CHELLADURAICHI 2926003WL045266 CHELLADURAICHI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892528 CHELLADURAICHI ()
32 MANUR TN-26-003-007-007/503-A
(Achampatty) 		2926003000NRG23010820220936028 01/08/2022 ALAGATHAL 2926003WL045266 ALAGATHAL 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 ALAGATHAL ()
33 MANUR TN-26-003-007-007/506-A
(Achampatty) 		2926003000NRG23010820220936029 01/08/2022 KANNAGI 2926003WL045266 KANNAGI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 KANNAGI ()
34 MANUR TN-26-003-007-007/509-A
(Achampatty) 		2926003000NRG23010820220936032 01/08/2022 PERIYATHAI 2926003WL045266 PERIYATHAI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 PERIYATHAI ()
35 MANUR TN-26-003-007-007/531-A
(Achampatty) 		2926003000NRG23010820220936039 01/08/2022 MUTHAHTHAL 2926003WL045266 MUTHAHTHAL 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892528 MUTHAHTHAL ()
36 MANUR TN-26-003-007-007/532-A
(Achampatty) 		2926003000NRG23010820220936040 01/08/2022 PALANI THAI 2926003WL045266 PALANI THAI 00701 IDIB0PLB001 800 800 Processed 08/08/2022 018892528 PALANI THAI ()
37 MANUR TN-26-003-007-007/535-A
(Achampatty) 		2926003000NRG23010820220936041 01/08/2022 SUBBULAKSHMI 2926003WL045266 SUBBULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892528 SUBBULAKSHMI ()
38 MANUR TN-26-003-007-007/539-A
(Achampatty) 		2926003000NRG23010820220936043 01/08/2022 BALAIYA 2926003WL045266 BALAIYA 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892528 BALAIYA ()
39 MANUR TN-26-003-007-007/539-A
(Achampatty) 		2926003000NRG23010820220936044 01/08/2022 MUTHULAKSHMI 2926003WL045266 MUTHULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892528 MUTHULAKSHMI ()
40 MANUR TN-26-003-007-007/555-A
(Achampatty) 		2926003000NRG23010820220936046 01/08/2022 ALAGUDURAICHI 2926003WL045266 ALAGUDURAICHI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 ALAGUDURAICHI ()
41 MANUR TN-26-003-007-007/845-A
(Achampatty) 		2926003000NRG23010820220936070 01/08/2022 RAMATHAL 2926003WL045266 RAMATHAL 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892528 RAMATHAL ()
42 MANUR TN-26-003-007-007/893-A
(Achampatty) 		2926003000NRG23010820220936081 01/08/2022 RAJ 2926003WL045266 RAJ 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892528 RAJ ()
43 MANUR TN-26-003-007-007/894-A
(Achampatty) 		2926003000NRG23010820220936082 01/08/2022 PERIADURAICHI 2926003WL045266 PERIADURAICHI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892528 PERIADURAICHI ()
44 MANUR TN-26-003-007-007/904-A
(Achampatty) 		2926003000NRG23010820220936088 01/08/2022 KASITHAI 2926003WL045266 KASITHAI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892528 KASITHAI ()
SubTotal 44886 44886
Total 46286 46286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_010822FTO_649061 State Bank of India SBIN0009603 SAYAMALAI 1400
2 MANUR TN2926002_010822FTO_649061 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 44886

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