Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300822FTO_799733
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-26-002-018-001/1059-A
(Therkkupatti) 		2926002000NRG23300820221198320 30/08/2022 KALIAMMAL 2926002WL056425 KALIAMMAL 00177 IOBA0000745 1150 1150 Processed 14/10/2022 035858062 KALIAMMAL ()
2 MANUR TN-26-002-018-001/1059-A
(Therkkupatti) 		2926002000NRG23300820221198319 30/08/2022 MASILAMANI 2926002WL056425 MASILAMANI 00177 IOBA0000745 1150 1150 Processed 14/10/2022 035858062 MASILAMANI ()
3 MANUR TN-26-002-018-001/835-A
(Therkkupatti) 		2926002000NRG23300820221198327 30/08/2022 sutha 2926002WL056425 sutha 00177 IOBA0000745 1150 1150 Processed 14/10/2022 035858062 sutha ()
4 MANUR TN-26-002-018-001/970-A
(Therkkupatti) 		2926002000NRG23300820221198334 30/08/2022 lashkmi 2926002WL056425 lashkmi 00177 IOBA0000745 920 920 Processed 14/10/2022 035858062 lashkmi ()
5 MANUR TN-26-002-018-001/973-A
(Therkkupatti) 		2926002000NRG23300820221198336 30/08/2022 jancy rani 2926002WL056425 jancy rani 00177 IOBA0000745 690 690 Processed 14/10/2022 035858062 jancy rani ()
6 MANUR TN-26-002-018-018/1018-A
(Therkkupatti) 		2926002000NRG23300820221198340 30/08/2022 Lalitha 2926002WL056425 Lalitha 00177 IOBA0000745 1150 1150 Processed 14/10/2022 035858062 Lalitha ()
7 MANUR TN-26-002-018-018/1029-A
(Therkkupatti) 		2926002000NRG23300820221198341 30/08/2022 Sivalashmi 2926002WL056425 Sivalashmi 00177 IOBA0000745 1150 1150 Processed 14/10/2022 035858062 Sivalashmi ()
8 MANUR TN-26-002-018-018/14-A
(Therkkupatti) 		2926002000NRG23300820221198345 30/08/2022 S.Theivakani 2926002WL056425 S.Theivakani 00177 IOBA0000745 1150 1150 Processed 14/10/2022 035858062 S.Theivakani ()
9 MANUR TN-26-002-018-018/29-A
(Therkkupatti) 		2926002000NRG23300820221198354 30/08/2022 R. Muniammal 2926002WL056425 R. Muniammal 00177 IOBA0000745 920 920 Processed 14/10/2022 035858062 R. Muniammal ()
10 MANUR TN-26-002-018-018/428-A
(Therkkupatti) 		2926002000NRG23300820221198363 30/08/2022 Krishnammal 2926002WL056425 Krishnammal 00177 IOBA0000745 1150 1150 Processed 14/10/2022 035858062 Krishnammal ()
11 MANUR TN-26-002-018-018/43-A
(Therkkupatti) 		2926002000NRG23300820221198364 30/08/2022 M. Annapackiam 2926002WL056425 M. Annapackiam 00177 IOBA0000745 1150 1150 Processed 14/10/2022 035858062 M. Annapackiam ()
12 MANUR TN-26-002-018-018/432-A
(Therkkupatti) 		2926002000NRG23300820221198366 30/08/2022 M. Kaliammal 2926002WL056425 M. Kaliammal 00177 IOBA0000745 1150 1150 Processed 14/10/2022 035858062 M. Kaliammal ()
13 MANUR TN-26-002-018-018/48-A
(Therkkupatti) 		2926002000NRG23300820221198374 30/08/2022 M. Meeraal 2926002WL056425 M. Meeraal 00177 IOBA0000745 460 460 Processed 14/10/2022 035858062 M. Meeraal ()
14 MANUR TN-26-002-018-018/483-A
(Therkkupatti) 		2926002000NRG23300820221198376 30/08/2022 Paul 2926002WL056425 Paul 00177 IOBA0000745 920 920 Processed 14/10/2022 035858062 Paul ()
15 MANUR TN-26-002-018-018/487-A
(Therkkupatti) 		2926002000NRG23300820221198379 30/08/2022 Mariya Muthu 2926002WL056425 Mariya Muthu 00177 IOBA0000745 920 920 Processed 14/10/2022 035858062 Mariya Muthu ()
16 MANUR TN-26-002-018-018/54-A
(Therkkupatti) 		2926002000NRG23300820221198387 30/08/2022 mariyammal 2926002WL056425 mariyammal 00177 IOBA0000745 1150 1150 Processed 14/10/2022 035858062 mariyammal ()
17 MANUR TN-26-002-018-018/653-A
(Therkkupatti) 		2926002000NRG23300820221198394 30/08/2022 Hair nisha Begam 2926002WL056425 Hair nisha Begam 00177 IOBA0000745 1150 1150 Processed 14/10/2022 035858062 Hair nisha Begam ()
18 MANUR TN-26-002-018-018/718-A
(Therkkupatti) 		2926002000NRG23300820221198407 30/08/2022 Koilpillai 2926002WL056425 Koilpillai 00177 IOBA0000745 460 460 Processed 14/10/2022 035858062 Koilpillai ()
19 MANUR TN-26-002-018-018/79-A
(Therkkupatti) 		2926002000NRG23300820221198424 30/08/2022 A. Susila 2926002WL056425 A. Susila 00177 IOBA0000745 1150 1150 Processed 14/10/2022 035858062 A. Susila ()
20 MANUR TN-26-002-018-018/82-A
(Therkkupatti) 		2926002000NRG23300820221198427 30/08/2022 Komu 2926002WL056425 Komu 00177 IOBA0000745 920 920 Processed 14/10/2022 035858062 Komu ()
21 MANUR TN-26-002-018-018/95-A
(Therkkupatti) 		2926002000NRG23300820221198433 30/08/2022 Peerammal 2926002WL056425 Peerammal 00177 IOBA0000745 920 920 Processed 14/10/2022 035858062 Peerammal ()
SubTotal 20930 20930
22 MANUR TN-26-002-018-018/1068-A
(Therkkupatti) 		2926002000NRG23300820221198342 30/08/2022 KADAL SELVI 2926002WL056425 KADAL SELVI 00177 IOBA0001161 920 920 Processed 14/10/2022 035858062 KADAL SELVI ()
SubTotal 920 920
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300822FTO_799733 Indian Overseas Bank IOBA0000745 MANUR 20930
2 MANUR TN2926002_300822FTO_799733 Indian Overseas Bank IOBA0001161 KEELANEELITHANALLUR 920

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