Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:08:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_011022FTO_952506
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-26-002-030-030/100-A
(Kanarpatti) 		2926002000NRG23011020221468602 01/10/2022 A.Rubi 2926002WL066135 A.Rubi 00177 IOBA0000745 480 480 Processed 12/10/2022 030361529 A.Rubi ()
2 MANUR TN-26-002-030-030/126-A
(Kanarpatti) 		2926002000NRG23011020221468612 01/10/2022 M.Esakkiammal 2926002WL066135 M.Esakkiammal 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361529 M.Esakkiammal ()
3 MANUR TN-26-002-030-030/131-A
(Kanarpatti) 		2926002000NRG23011020221468615 01/10/2022 S.Manonmani 2926002WL066135 S.Manonmani 00177 IOBA0000745 480 480 Processed 12/10/2022 030361529 S.Manonmani ()
4 MANUR TN-26-002-030-030/139-A
(Kanarpatti) 		2926002000NRG23011020221468620 01/10/2022 S.Ganamani 2926002WL066135 S.Ganamani 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361529 S.Ganamani ()
5 MANUR TN-26-002-030-030/145-A
(Kanarpatti) 		2926002000NRG23011020221468621 01/10/2022 Koilammal 2926002WL066135 Koilammal 00177 IOBA0000745 960 960 Processed 12/10/2022 030361529 Koilammal ()
6 MANUR TN-26-002-030-030/172-A
(Kanarpatti) 		2926002000NRG23011020221468630 01/10/2022 D. Jeya seeli 2926002WL066135 D. Jeya seeli 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361529 D. Jeya seeli ()
7 MANUR TN-26-002-030-030/223-A
(Kanarpatti) 		2926002000NRG23011020221468647 01/10/2022 John Albred 2926002WL066135 John Albred 00177 IOBA0000745 480 480 Processed 12/10/2022 030361529 John Albred ()
8 MANUR TN-26-002-030-030/233-A
(Kanarpatti) 		2926002000NRG23011020221468650 01/10/2022 Mery pakiya thai 2926002WL066135 Mery pakiya thai 00177 IOBA0000745 240 240 Processed 12/10/2022 030361529 Mery pakiya thai ()
9 MANUR TN-26-002-030-030/234-A
(Kanarpatti) 		2926002000NRG23011020221468651 01/10/2022 A.Muthulakshmi 2926002WL066135 A.Muthulakshmi 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361529 A.Muthulakshmi ()
10 MANUR TN-26-002-030-030/289-A
(Kanarpatti) 		2926002000NRG23011020221468663 01/10/2022 A.Philominal 2926002WL066135 A.Philominal 00177 IOBA0000745 480 480 Processed 12/10/2022 030361529 A.Philominal ()
11 MANUR TN-26-002-030-030/294-A
(Kanarpatti) 		2926002000NRG23011020221468665 01/10/2022 J.Kuttiammal 2926002WL066135 J.Kuttiammal 00177 IOBA0000745 240 240 Processed 12/10/2022 030361529 J.Kuttiammal ()
12 MANUR TN-26-002-030-030/303-A
(Kanarpatti) 		2926002000NRG23011020221468667 01/10/2022 Mariammal 2926002WL066135 Mariammal 00177 IOBA0000745 720 720 Processed 12/10/2022 030361529 Mariammal ()
13 MANUR TN-26-002-030-030/311-A
(Kanarpatti) 		2926002000NRG23011020221468669 01/10/2022 kalai selvi 2926002WL066135 kalai selvi 00177 IOBA0000745 1405 1405 Processed 12/10/2022 030361529 kalai selvi ()
14 MANUR TN-26-002-030-030/362-A
(Kanarpatti) 		2926002000NRG23011020221468683 01/10/2022 mariya selvam 2926002WL066135 mariya selvam 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361529 mariya selvam ()
15 MANUR TN-26-002-030-030/440
(Kanarpatti) 		2926002000NRG23011020221468698 01/10/2022 vijaya lakshmi 2926002WL066135 vijaya lakshmi 00177 IOBA0000745 960 960 Processed 12/10/2022 030361529 vijaya lakshmi ()
16 MANUR TN-26-002-030-030/46-A
(Kanarpatti) 		2926002000NRG23011020221468702 01/10/2022 Ranjitham 2926002WL066135 Ranjitham 00177 IOBA0000745 960 960 Processed 12/10/2022 030361529 Ranjitham ()
17 MANUR TN-26-002-030-030/492-A
(Kanarpatti) 		2926002000NRG23011020221468708 01/10/2022 alexsonder 2926002WL066135 alexsonder 00177 IOBA0000745 1124 1124 Processed 12/10/2022 030361529 alexsonder ()
18 MANUR TN-26-002-030-030/513-A
(Kanarpatti) 		2926002000NRG23011020221468715 01/10/2022 tamilselvi 2926002WL066135 tamilselvi 00177 IOBA0000745 720 720 Processed 12/10/2022 030361529 tamilselvi ()
19 MANUR TN-26-002-030-030/515-A
(Kanarpatti) 		2926002000NRG23011020221468716 01/10/2022 MARI 2926002WL066135 MARI 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361529 MARI ()
20 MANUR TN-26-002-030-030/517-A
(Kanarpatti) 		2926002000NRG23011020221468717 01/10/2022 Barathi 2926002WL066135 Barathi 00177 IOBA0000745 480 480 Processed 12/10/2022 030361529 Barathi ()
21 MANUR TN-26-002-030-030/519-A
(Kanarpatti) 		2926002000NRG23011020221468718 01/10/2022 Vellathai 2926002WL066135 Vellathai 00177 IOBA0000745 960 960 Processed 12/10/2022 030361529 Vellathai ()
22 MANUR TN-26-002-030-030/520-A
(Kanarpatti) 		2926002000NRG23011020221468719 01/10/2022 Sesammal 2926002WL066135 Sesammal 00177 IOBA0000745 480 480 Processed 12/10/2022 030361529 Sesammal ()
23 MANUR TN-26-002-030-030/522-A
(Kanarpatti) 		2926002000NRG23011020221468720 01/10/2022 jeba 2926002WL066135 jeba 00177 IOBA0000745 960 960 Processed 12/10/2022 030361529 jeba ()
24 MANUR TN-26-002-030-030/527-A
(Kanarpatti) 		2926002000NRG23011020221468721 01/10/2022 pakkiyam 2926002WL066135 pakkiyam 00177 IOBA0000745 240 240 Processed 12/10/2022 030361529 pakkiyam ()
25 MANUR TN-26-002-030-030/538-A
(Kanarpatti) 		2926002000NRG23011020221468722 01/10/2022 Mathau thamas thilakar 2926002WL066135 Mathau thamas thilakar 00177 IOBA0000745 1124 1124 Processed 12/10/2022 030361529 Mathau thamas thilakar ()
26 MANUR TN-26-002-030-030/539-A
(Kanarpatti) 		2926002000NRG23011020221468723 01/10/2022 Chandramathi 2926002WL066135 Chandramathi 00177 IOBA0000745 960 960 Processed 12/10/2022 030361529 Chandramathi ()
27 MANUR TN-26-002-030-030/542-A
(Kanarpatti) 		2926002000NRG23011020221468724 01/10/2022 Murugammal 2926002WL066135 Murugammal 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361529 Murugammal ()
28 MANUR TN-26-002-030-030/545-A
(Kanarpatti) 		2926002000NRG23011020221468726 01/10/2022 Mary salomi 2926002WL066135 Mary salomi 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361529 Mary salomi ()
29 MANUR TN-26-002-030-030/547-A
(Kanarpatti) 		2926002000NRG23011020221468727 01/10/2022 Ajitha 2926002WL066135 Ajitha 00177 IOBA0000745 720 720 Processed 12/10/2022 030361529 Ajitha ()
30 MANUR TN-26-002-030-030/548-A
(Kanarpatti) 		2926002000NRG23011020221468728 01/10/2022 Victoriyal 2926002WL066135 Victoriyal 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361529 Victoriyal ()
31 MANUR TN-26-002-030-030/561-A
(Kanarpatti) 		2926002000NRG23011020221468730 01/10/2022 Helanmary 2926002WL066135 Helanmary 00177 IOBA0000745 720 720 Processed 12/10/2022 030361529 Helanmary ()
32 MANUR TN-26-002-030-030/567-A
(Kanarpatti) 		2926002000NRG23011020221468731 01/10/2022 Velangkanni 2926002WL066135 Velangkanni 00177 IOBA0000745 960 960 Processed 12/10/2022 030361529 Velangkanni ()
33 MANUR TN-26-002-030-030/7-A
(Kanarpatti) 		2926002000NRG23011020221468734 01/10/2022 V.Rajathi 2926002WL066135 V.Rajathi 00177 IOBA0000745 240 240 Processed 12/10/2022 030361529 V.Rajathi ()
34 MANUR TN-26-002-030-030/97-A
(Kanarpatti) 		2926002000NRG23011020221468741 01/10/2022 Y.Edward 2926002WL066135 Y.Edward 00177 IOBA0000745 1405 1405 Processed 12/10/2022 030361529 Y.Edward ()
SubTotal 29298 29298
35 MANUR TN-26-002-030-030/544-A
(Kanarpatti) 		2926002000NRG23011020221468725 01/10/2022 Babitha 2926002WL066135 Babitha 00177 IOBA0001385 480 480 Processed 12/10/2022 030361529 Babitha ()
SubTotal 480 480
36 MANUR TN-26-002-030-030/551-A
(Kanarpatti) 		2926002000NRG23011020221468729 01/10/2022 Juniya ferlin 2926002WL066135 Juniya ferlin 00415 SBIN0070922 720 720 Processed 12/10/2022 030361529 Juniya ferlin ()
SubTotal 720 720
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_011022FTO_952506 Indian Overseas Bank IOBA0000745 MANUR 29298
2 MANUR TN2926002_011022FTO_952506 Indian Overseas Bank IOBA0001385 HIGH GROUND 480
3 MANUR TN2926002_011022FTO_952506 State Bank of India SBIN0070922 MANUR 720

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