Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:58:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_211122FTO_1178196
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-26-002-002-002/1027-A
(Thalaiyuthu) 		2926002000NRG23181120221735612 21/11/2022 SUBBAIAH 2926002WL076847 SUBBAIAH 00177 IOBA0001388 690 690 Processed 09/12/2022 026442329 SUBBAIAH ()
2 MANUR TN-26-002-002-002/1569-A
(Thalaiyuthu) 		2926002000NRG23181120221735639 21/11/2022 Rani 2926002WL076847 Rani 00177 IOBA0001388 920 920 Processed 09/12/2022 026442329 Rani ()
3 MANUR TN-26-002-002-002/1841-A
(Thalaiyuthu) 		2926002000NRG23181120221735664 21/11/2022 ESAKKIAMMAL 2926002WL076847 ESAKKIAMMAL 00177 IOBA0001388 920 920 Processed 09/12/2022 026442329 ESAKKIAMMAL ()
4 MANUR TN-26-002-002-002/1944-A
(Thalaiyuthu) 		2926002000NRG23181120221735667 21/11/2022 BALAKRISHNAN 2926002WL076847 BALAKRISHNAN 00177 IOBA0001388 1150 1150 Processed 09/12/2022 026442329 BALAKRISHNAN ()
5 MANUR TN-26-002-002-002/1964-A
(Thalaiyuthu) 		2926002000NRG23181120221735668 21/11/2022 ESAKKIAMMAL 2926002WL076847 ESAKKIAMMAL 00177 IOBA0001388 1150 1150 Processed 09/12/2022 026442329 ESAKKIAMMAL ()
6 MANUR TN-26-002-002-002/2029-A
(Thalaiyuthu) 		2926002000NRG23181120221735669 21/11/2022 GANGADEVI 2926002WL076847 GANGADEVI 00177 IOBA0001388 920 920 Processed 09/12/2022 026442329 GANGADEVI ()
7 MANUR TN-26-002-002-002/2043-A
(Thalaiyuthu) 		2926002000NRG23181120221735670 21/11/2022 POORNASELVI 2926002WL076847 POORNASELVI 00177 IOBA0001388 1150 1150 Processed 09/12/2022 026442329 POORNASELVI ()
8 MANUR TN-26-002-002-002/2050-A
(Thalaiyuthu) 		2926002000NRG23181120221735671 21/11/2022 ESKKIAMMAL 2926002WL076847 ESKKIAMMAL 00177 IOBA0001388 1150 1150 Processed 09/12/2022 026442329 ESKKIAMMAL ()
9 MANUR TN-26-002-002-002/244-A
(Thalaiyuthu) 		2926002000NRG23181120221735672 21/11/2022 CHANDRA 2926002WL076847 CHANDRA 00177 IOBA0001388 690 690 Processed 09/12/2022 026442329 CHANDRA ()
10 MANUR TN-26-002-002-002/434-A
(Thalaiyuthu) 		2926002000NRG23181120221735688 21/11/2022 CHENDAMMAL 2926002WL076847 CHENDAMMAL 00177 IOBA0001388 920 920 Processed 09/12/2022 026442329 CHENDAMMAL ()
11 MANUR TN-26-002-002-002/513-A
(Thalaiyuthu) 		2926002000NRG23181120221735700 21/11/2022 S. Selvi 2926002WL076847 S. Selvi 00177 IOBA0001388 920 920 Processed 09/12/2022 026442329 S. Selvi ()
12 MANUR TN-26-002-002-002/736-A
(Thalaiyuthu) 		2926002000NRG23181120221735704 21/11/2022 PETCHIYAMMAL 2926002WL076847 PETCHIYAMMAL 00177 IOBA0001388 1150 1150 Processed 09/12/2022 026442329 PETCHIYAMMAL ()
13 MANUR TN-26-002-002-004/2042-A
(Thalaiyuthu) 		2926002000NRG23181120221735710 21/11/2022 LORTHU MARY 2926002WL076847 LORTHU MARY 00177 IOBA0001388 690 690 Processed 09/12/2022 026442329 LORTHU MARY ()
14 MANUR TN-26-002-002-005/2034-A
(Thalaiyuthu) 		2926002000NRG23181120221735711 21/11/2022 SUBASINI 2926002WL076847 SUBASINI 00177 IOBA0001388 690 690 Processed 09/12/2022 026442329 SUBASINI ()
15 MANUR TN-26-002-002-007/2002-A
(Thalaiyuthu) 		2926002000NRG23181120221735713 21/11/2022 CHOKKANATCHI 2926002WL076847 CHOKKANATCHI 00177 IOBA0001388 920 920 Processed 09/12/2022 026442329 CHOKKANATCHI ()
16 MANUR TN-26-002-002-007/2020-A
(Thalaiyuthu) 		2926002000NRG23181120221735714 21/11/2022 SANKARAMMAL 2926002WL076847 SANKARAMMAL 00177 IOBA0001388 1150 1150 Processed 09/12/2022 026442329 SANKARAMMAL ()
17 MANUR TN-26-002-002-008/1877-A
(Thalaiyuthu) 		2926002000NRG23181120221735723 21/11/2022 THENMOZHI 2926002WL076847 THENMOZHI 00177 IOBA0001388 1150 1150 Processed 09/12/2022 026442329 THENMOZHI ()
18 MANUR TN-26-002-002-008/1891-A
(Thalaiyuthu) 		2926002000NRG23181120221735725 21/11/2022 SANTHANAM 2926002WL076847 SANTHANAM 00177 IOBA0001388 1150 1150 Processed 09/12/2022 026442329 SANTHANAM ()
19 MANUR TN-26-002-002-008/2009-A
(Thalaiyuthu) 		2926002000NRG23181120221735728 21/11/2022 THEIVAKANI 2926002WL076847 THEIVAKANI 00177 IOBA0001388 1150 1150 Processed 09/12/2022 026442329 THEIVAKANI ()
20 MANUR TN-26-002-002-008/2030-A
(Thalaiyuthu) 		2926002000NRG23181120221735729 21/11/2022 YASOTHA 2926002WL076847 YASOTHA 00177 IOBA0001388 1150 1150 Processed 09/12/2022 026442329 YASOTHA ()
21 MANUR TN-26-002-002-008/2045-A
(Thalaiyuthu) 		2926002000NRG23181120221735730 21/11/2022 CHITHRA 2926002WL076847 CHITHRA 00177 IOBA0001388 230 230 Processed 09/12/2022 026442329 CHITHRA ()
SubTotal 20010 20010
Total 20010 20010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_211122FTO_1178196 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 20010

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