Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_250622FTO_422595
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-26-002-002-002/1381-A
(Thalaiyuthu) 		2926002000NRG23240620220564879 25/06/2022 Muthulakshmi 2926002WL027280 Muthulakshmi 00078 CNRB0004264 1380 1380 Processed 01/07/2022 022861850 Muthulakshmi ()
SubTotal 1380 1380
2 MANUR TN-26-002-002-002/1027-A
(Thalaiyuthu) 		2926002000NRG23240620220564862 25/06/2022 SUBBAIAH 2926002WL027280 SUBBAIAH 00177 IOBA0001388 1380 1380 Processed 01/07/2022 022861850 SUBBAIAH ()
3 MANUR TN-26-002-002-002/1365-A
(Thalaiyuthu) 		2926002000NRG23240620220564877 25/06/2022 SUDALIMUTHU 2926002WL027280 SUDALIMUTHU 00177 IOBA0001388 1380 1380 Processed 01/07/2022 022861850 SUDALIMUTHU ()
4 MANUR TN-26-002-002-002/1436-A
(Thalaiyuthu) 		2926002000NRG23240620220564882 25/06/2022 Karunanithi 2926002WL027280 Karunanithi 00177 IOBA0001388 1380 1380 Processed 01/07/2022 022861850 Karunanithi ()
5 MANUR TN-26-002-002-002/144-A
(Thalaiyuthu) 		2926002000NRG23240620220564883 25/06/2022 Manakkavalam Perumal 2926002WL027280 Manakkavalam Perumal 00177 IOBA0001388 1380 1380 Processed 01/07/2022 022861850 Manakkavalam Perumal ()
6 MANUR TN-26-002-002-002/1637-a
(Thalaiyuthu) 		2926002000NRG23240620220564917 25/06/2022 RAMU 2926002WL027280 RAMU 00177 IOBA0001388 1380 1380 Processed 01/07/2022 022861850 RAMU ()
7 MANUR TN-26-002-002-002/1841-A
(Thalaiyuthu) 		2926002000NRG23240620220564929 25/06/2022 ESAKKIAMMAL 2926002WL027280 ESAKKIAMMAL 00177 IOBA0001388 1380 1380 Processed 01/07/2022 022861850 ESAKKIAMMAL ()
8 MANUR TN-26-002-002-002/1964-A
(Thalaiyuthu) 		2926002000NRG23240620220564933 25/06/2022 ESAKKIAMMAL 2926002WL027280 ESAKKIAMMAL 00177 IOBA0001388 1380 1380 Processed 01/07/2022 022861850 ESAKKIAMMAL ()
9 MANUR TN-26-002-002-002/2027-A
(Thalaiyuthu) 		2926002000NRG23240620220564934 25/06/2022 ELANGOTHAI 2926002WL027280 ELANGOTHAI 00177 IOBA0001388 1686 1686 Processed 01/07/2022 022861850 ELANGOTHAI ()
10 MANUR TN-26-002-002-002/2029-A
(Thalaiyuthu) 		2926002000NRG23240620220564935 25/06/2022 GANGADEVI 2926002WL027280 GANGADEVI 00177 IOBA0001388 1150 1150 Processed 01/07/2022 022861850 GANGADEVI ()
11 MANUR TN-26-002-002-002/2043-A
(Thalaiyuthu) 		2926002000NRG23240620220564936 25/06/2022 POORNASELVI 2926002WL027280 POORNASELVI 00177 IOBA0001388 1380 1380 Processed 01/07/2022 022861850 POORNASELVI ()
12 MANUR TN-26-002-002-002/2050-A
(Thalaiyuthu) 		2926002000NRG23240620220564937 25/06/2022 ESKKIAMMAL 2926002WL027280 ESKKIAMMAL 00177 IOBA0001388 1380 1380 Processed 01/07/2022 022861850 ESKKIAMMAL ()
13 MANUR TN-26-002-002-002/262-A
(Thalaiyuthu) 		2926002000NRG23240620220564938 25/06/2022 NARAYANAN 2926002WL027280 NARAYANAN 00177 IOBA0001388 1686 1686 Processed 01/07/2022 022861850 NARAYANAN ()
14 MANUR TN-26-002-002-002/311-A
(Thalaiyuthu) 		2926002000NRG23240620220564941 25/06/2022 Muthu 2926002WL027280 Muthu 00177 IOBA0001388 1380 1380 Processed 01/07/2022 022861850 Muthu ()
15 MANUR TN-26-002-002-002/434-A
(Thalaiyuthu) 		2926002000NRG23240620220564960 25/06/2022 CHENDAMMAL 2926002WL027280 CHENDAMMAL 00177 IOBA0001388 1380 1380 Processed 01/07/2022 022861850 CHENDAMMAL ()
16 MANUR TN-26-002-002-002/513-A
(Thalaiyuthu) 		2926002000NRG23240620220564975 25/06/2022 S. Selvi 2926002WL027280 S. Selvi 00177 IOBA0001388 1150 1150 Processed 01/07/2022 022861850 S. Selvi ()
17 MANUR TN-26-002-002-002/736-A
(Thalaiyuthu) 		2926002000NRG23240620220564980 25/06/2022 PETCHIYAMMAL 2926002WL027280 PETCHIYAMMAL 00177 IOBA0001388 1380 1380 Processed 01/07/2022 022861850 PETCHIYAMMAL ()
18 MANUR TN-26-002-002-002/884-A
(Thalaiyuthu) 		2926002000NRG23240620220564985 25/06/2022 Subbu Lakshmi 2926002WL027280 Subbu Lakshmi 00177 IOBA0001388 1150 1150 Processed 01/07/2022 022861850 Subbu Lakshmi ()
19 MANUR TN-26-002-002-004/2042-A
(Thalaiyuthu) 		2926002000NRG23240620220564987 25/06/2022 LORTHU MARY 2926002WL027280 LORTHU MARY 00177 IOBA0001388 1380 1380 Processed 01/07/2022 022861850 LORTHU MARY ()
20 MANUR TN-26-002-002-007/2006-A
(Thalaiyuthu) 		2926002000NRG23240620220564990 25/06/2022 AANDAL 2926002WL027280 AANDAL 00177 IOBA0001388 1380 1380 Processed 01/07/2022 022861850 AANDAL ()
21 MANUR TN-26-002-002-008/1851-A
(Thalaiyuthu) 		2926002000NRG23240620220564998 25/06/2022 Pathrakali 2926002WL027280 Pathrakali 00177 IOBA0001388 1150 1150 Processed 01/07/2022 022861850 Pathrakali ()
22 MANUR TN-26-002-002-008/1877-A
(Thalaiyuthu) 		2926002000NRG23240620220564999 25/06/2022 THENMOZHI 2926002WL027280 THENMOZHI 00177 IOBA0001388 1150 1150 Processed 01/07/2022 022861850 THENMOZHI ()
23 MANUR TN-26-002-002-008/1891-A
(Thalaiyuthu) 		2926002000NRG23240620220565001 25/06/2022 SANTHANAM 2926002WL027280 SANTHANAM 00177 IOBA0001388 1380 1380 Processed 01/07/2022 022861850 SANTHANAM ()
24 MANUR TN-26-002-002-008/2030-A
(Thalaiyuthu) 		2926002000NRG23240620220565005 25/06/2022 YASOTHA 2926002WL027280 YASOTHA 00177 IOBA0001388 1380 1380 Processed 01/07/2022 022861850 YASOTHA ()
25 MANUR TN-26-002-002-008/2045-A
(Thalaiyuthu) 		2926002000NRG23240620220565006 25/06/2022 CHITHRA 2926002WL027280 CHITHRA 00177 IOBA0001388 1380 1380 Processed 01/07/2022 022861850 CHITHRA ()
26 MANUR TN-26-002-002-009/1963-A
(Thalaiyuthu) 		2926002000NRG23240620220565007 25/06/2022 GANDHIMATHI 2926002WL027280 GANDHIMATHI 00177 IOBA0001388 1380 1380 Processed 01/07/2022 022861850 GANDHIMATHI ()
SubTotal 33962 33962
Total 35342 35342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_250622FTO_422595 Canara Bank CNRB0004264 SANKAR NAGAR 1380
2 MANUR TN2926002_250622FTO_422595 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 33962

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