Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261122FTO_1198072
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-26-002-007-007/648-A
(Pillaiyarkulam) 		2926002000NRG23251120221768878 26/11/2022 Arunachalakani 2926002WL078575 Arunachalakani 00089 CBIN0280923 600 600 Processed 09/12/2022 026441269 Arunachalakani ()
SubTotal 600 600
2 MANUR TN-26-002-007-002/1431-A
(Pillaiyarkulam) 		2926002000NRG23251120221768830 26/11/2022 Kanniyammal 2926002WL078575 Kanniyammal 00177 IOBA0000745 400 400 Processed 09/12/2022 026441269 Kanniyammal ()
3 MANUR TN-26-002-007-002/1450-A
(Pillaiyarkulam) 		2926002000NRG23251120221768831 26/11/2022 Muppidathi 2926002WL078575 Muppidathi 00177 IOBA0000745 600 600 Processed 09/12/2022 026441269 Muppidathi ()
4 MANUR TN-26-002-007-002/1462-A
(Pillaiyarkulam) 		2926002000NRG23251120221768833 26/11/2022 Chellathai 2926002WL078575 Chellathai 00177 IOBA0000745 600 600 Processed 09/12/2022 026441269 Chellathai ()
5 MANUR TN-26-002-007-002/1483-A
(Pillaiyarkulam) 		2926002000NRG23251120221768834 26/11/2022 Madathi 2926002WL078575 Madathi 00177 IOBA0000745 600 600 Processed 09/12/2022 026441269 Madathi ()
6 MANUR TN-26-002-007-002/1555-A
(Pillaiyarkulam) 		2926002000NRG23251120221768836 26/11/2022 SELVI 2926002WL078575 SELVI 00177 IOBA0000745 600 600 Processed 09/12/2022 026441269 SELVI ()
7 MANUR TN-26-002-007-002/1557-A
(Pillaiyarkulam) 		2926002000NRG23251120221768837 26/11/2022 Subbulakshmi 2926002WL078575 Subbulakshmi 00177 IOBA0000745 600 600 Processed 09/12/2022 026441269 Subbulakshmi ()
8 MANUR TN-26-002-007-007/1126-A
(Pillaiyarkulam) 		2926002000NRG23251120221768847 26/11/2022 MURUGA LAKSHMI 2926002WL078575 MURUGA LAKSHMI 00177 IOBA0000745 400 400 Processed 09/12/2022 026441269 MURUGA LAKSHMI ()
9 MANUR TN-26-002-007-007/278-A
(Pillaiyarkulam) 		2926002000NRG23251120221768861 26/11/2022 Shanmuga lakshmi 2926002WL078575 Shanmuga lakshmi 00177 IOBA0000745 600 600 Processed 09/12/2022 026441269 Shanmuga lakshmi ()
10 MANUR TN-26-002-007-007/49-A
(Pillaiyarkulam) 		2926002000NRG23251120221768869 26/11/2022 R.Madathi 2926002WL078575 R.Madathi 00177 IOBA0000745 600 600 Processed 09/12/2022 026441269 R.Madathi ()
11 MANUR TN-26-002-007-007/54-A
(Pillaiyarkulam) 		2926002000NRG23251120221768872 26/11/2022 KARUPPASAMY 2926002WL078575 KARUPPASAMY 00177 IOBA0000745 200 200 Processed 09/12/2022 026441269 KARUPPASAMY ()
12 MANUR TN-26-002-007-007/627-A
(Pillaiyarkulam) 		2926002000NRG23251120221768873 26/11/2022 M. Shanmuga Vadivu 2926002WL078575 M. Shanmuga Vadivu 00177 IOBA0000745 600 600 Processed 09/12/2022 026441269 M. Shanmuga Vadivu ()
13 MANUR TN-26-002-007-007/665-A
(Pillaiyarkulam) 		2926002000NRG23251120221768882 26/11/2022 Jayalakshmi 2926002WL078575 Jayalakshmi 00177 IOBA0000745 400 400 Processed 09/12/2022 026441269 Jayalakshmi ()
14 MANUR TN-26-002-007-007/72-A
(Pillaiyarkulam) 		2926002000NRG23251120221768892 26/11/2022 S.Thangammal 2926002WL078575 S.Thangammal 00177 IOBA0000745 600 600 Processed 09/12/2022 026441269 S.Thangammal ()
SubTotal 6800 6800
15 MANUR TN-26-002-007-002/1487-A
(Pillaiyarkulam) 		2926002000NRG23251120221768835 26/11/2022 Kalieshwari 2926002WL078575 Kalieshwari 00415 SBIN0070922 200 200 Processed 09/12/2022 026441269 Kalieshwari ()
16 MANUR TN-26-002-007-007/688-A
(Pillaiyarkulam) 		2926002000NRG23251120221768886 26/11/2022 Karupayee 2926002WL078575 Karupayee 00415 SBIN0070922 600 600 Processed 09/12/2022 026441269 Karupayee ()
SubTotal 800 800
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261122FTO_1198072 Central Bank Of India CBIN0280923 TIRUNELVELI TOWN 600
2 MANUR TN2926002_261122FTO_1198072 Indian Overseas Bank IOBA0000745 MANUR 6800
3 MANUR TN2926002_261122FTO_1198072 State Bank of India SBIN0070922 MANUR 800

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