Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030922FTO_822166
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-26-002-012-012/1055-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266068 03/09/2022 MANIYAMMAL 2926002WL058573 MANIYAMMAL 00176 IDIB000U018 1000 1000 Processed 13/10/2022 033431914 MANIYAMMAL ()
2 MANUR TN-26-002-012-012/1056-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266069 03/09/2022 palaniyammal 2926002WL058573 palaniyammal 00176 IDIB000U018 1000 1000 Processed 13/10/2022 033431914 palaniyammal ()
3 MANUR TN-26-002-012-012/1061-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266070 03/09/2022 SUDHA 2926002WL058573 SUDHA 00176 IDIB000U018 800 800 Processed 13/10/2022 033431914 SUDHA ()
4 MANUR TN-26-002-012-012/1070-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266071 03/09/2022 Eeswari 2926002WL058573 Eeswari 00176 IDIB000U018 800 800 Processed 13/10/2022 033431914 Eeswari ()
5 MANUR TN-26-002-012-012/1079-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266072 03/09/2022 MURUGAMMAL 2926002WL058573 MURUGAMMAL 00176 IDIB000U018 1000 1000 Processed 13/10/2022 033431914 MURUGAMMAL ()
6 MANUR TN-26-002-012-012/1080-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266073 03/09/2022 MUTHUPANDIYAN 2926002WL058573 MUTHUPANDIYAN 00176 IDIB000U018 1000 1000 Processed 13/10/2022 033431914 MUTHUPANDIYAN ()
7 MANUR TN-26-002-012-012/1088-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266074 03/09/2022 SEETHALAKSHMI 2926002WL058573 SEETHALAKSHMI 00176 IDIB000U018 1000 1000 Processed 13/10/2022 033431914 SEETHALAKSHMI ()
8 MANUR TN-26-002-012-012/1098-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266075 03/09/2022 TAMILSELVI 2926002WL058573 TAMILSELVI 00176 IDIB000U018 1000 1000 Processed 13/10/2022 033431914 TAMILSELVI ()
9 MANUR TN-26-002-012-012/1115-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266077 03/09/2022 Kavitha 2926002WL058573 Kavitha 00176 IDIB000U018 1405 1405 Processed 13/10/2022 033431914 Kavitha ()
10 MANUR TN-26-002-012-012/1124-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266078 03/09/2022 MALA 2926002WL058573 MALA 00176 IDIB000U018 800 800 Processed 13/10/2022 033431914 MALA ()
11 MANUR TN-26-002-012-012/1139-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266080 03/09/2022 INDHU RANI 2926002WL058573 INDHU RANI 00176 IDIB000U018 1000 1000 Processed 13/10/2022 033431914 INDHU RANI ()
12 MANUR TN-26-002-012-012/119-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266081 03/09/2022 S. Devaraj 2926002WL058573 S. Devaraj 00176 IDIB000U018 200 200 Processed 13/10/2022 033431914 S. Devaraj ()
13 MANUR TN-26-002-012-012/1200-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266084 03/09/2022 REETA 2926002WL058573 REETA 00176 IDIB000U018 800 800 Processed 13/10/2022 033431914 REETA ()
14 MANUR TN-26-002-012-012/1216-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266085 03/09/2022 Piramila 2926002WL058573 Piramila 00176 IDIB000U018 1000 1000 Processed 13/10/2022 033431914 Piramila ()
15 MANUR TN-26-002-012-012/1217-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266086 03/09/2022 Devakani 2926002WL058573 Devakani 00176 IDIB000U018 800 800 Processed 13/10/2022 033431914 Devakani ()
16 MANUR TN-26-002-012-012/126-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266087 03/09/2022 R. Ramu 2926002WL058573 R. Ramu 00176 IDIB000U018 1000 1000 Processed 13/10/2022 033431914 R. Ramu ()
17 MANUR TN-26-002-012-012/150-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266095 03/09/2022 V. Narayanan 2926002WL058573 V. Narayanan 00176 IDIB000U018 800 800 Processed 13/10/2022 033431914 V. Narayanan ()
18 MANUR TN-26-002-012-012/196-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266104 03/09/2022 M. Kengai 2926002WL058573 M. Kengai 00176 IDIB000U018 1000 1000 Processed 13/10/2022 033431914 M. Kengai ()
19 MANUR TN-26-002-012-012/218-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266107 03/09/2022 sollamadi 2926002WL058573 sollamadi 00176 IDIB000U018 1405 1405 Processed 13/10/2022 033431914 sollamadi ()
20 MANUR TN-26-002-012-012/231-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266112 03/09/2022 seeni muthaiah 2926002WL058573 seeni muthaiah 00176 IDIB000U018 1000 1000 Processed 13/10/2022 033431914 seeni muthaiah ()
21 MANUR TN-26-002-012-012/237-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266114 03/09/2022 THIRUVALAR SELVI 2926002WL058573 THIRUVALAR SELVI 00176 IDIB000U018 1000 1000 Processed 13/10/2022 033431914 THIRUVALAR SELVI ()
22 MANUR TN-26-002-012-012/240-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266117 03/09/2022 P. Karuppasamy 2926002WL058573 P. Karuppasamy 00176 IDIB000U018 1000 1000 Processed 13/10/2022 033431914 P. Karuppasamy ()
23 MANUR TN-26-002-012-012/403-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266127 03/09/2022 Sevaniammal 2926002WL058573 Sevaniammal 00176 IDIB000U018 1405 1405 Processed 13/10/2022 033431914 Sevaniammal ()
24 MANUR TN-26-002-012-012/419-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266130 03/09/2022 KANAGARAJ 2926002WL058573 KANAGARAJ 00176 IDIB000U018 1405 1405 Processed 13/10/2022 033431914 KANAGARAJ ()
25 MANUR TN-26-002-012-012/583-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266142 03/09/2022 C. Annammal 2926002WL058573 C. Annammal 00176 IDIB000U018 600 600 Processed 13/10/2022 033431914 C. Annammal ()
26 MANUR TN-26-002-012-012/877-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266167 03/09/2022 Sornam 2926002WL058573 Sornam 00176 IDIB000U018 1000 1000 Processed 13/10/2022 033431914 Sornam ()
27 MANUR TN-26-002-012-012/91-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266171 03/09/2022 E. Valliammal 2926002WL058573 E. Valliammal 00176 IDIB000U018 400 400 Processed 13/10/2022 033431914 E. Valliammal ()
28 MANUR TN-26-002-012-012/92-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266172 03/09/2022 Anna Packiam 2926002WL058573 Anna Packiam 00176 IDIB000U018 1000 1000 Processed 13/10/2022 033431914 Anna Packiam ()
SubTotal 26620 26620
29 MANUR TN-26-002-012-012/1196-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266082 03/09/2022 PANNER SELVI 2926002WL058573 PANNER SELVI 00177 IOBA0003333 800 800 Processed 14/10/2022 033431914 PANNER SELVI ()
SubTotal 800 800
30 MANUR TN-26-002-012-012/126-A
(Alagiyapandiyapuram) 		2926002000NRG23030920221266088 03/09/2022 ANANTHA JOTHI 2926002WL058573 ANANTHA JOTHI 00415 SBIN0070922 1000 1000 Processed 13/10/2022 033431914 ANANTHA JOTHI ()
SubTotal 1000 1000
Total 28420 28420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030922FTO_822166 Indian Bank IDIB000U018 UKKIRANKOTTAI 26620
2 MANUR TN2926002_030922FTO_822166 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 800
3 MANUR TN2926002_030922FTO_822166 State Bank of India SBIN0070922 MANUR 1000

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