Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:22:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_050922FTO_830227
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-26-002-023-023/11-A
(Ettankulam) 		2926002000NRG23050920221280679 05/09/2022 S. Muthaiammal 2926002WL059068 S. Muthaiammal 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 S. Muthaiammal ()
2 MANUR TN-26-002-023-023/151-A
(Ettankulam) 		2926002000NRG23050920221280688 05/09/2022 Sudalaimuthu konar 2926002WL059068 Sudalaimuthu konar 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 Sudalaimuthu konar ()
3 MANUR TN-26-002-023-023/167-A
(Ettankulam) 		2926002000NRG23050920221280691 05/09/2022 P. Kombu Ammal 2926002WL059068 P. Kombu Ammal 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 P. Kombu Ammal ()
4 MANUR TN-26-002-023-023/317-A
(Ettankulam) 		2926002000NRG23050920221280710 05/09/2022 M. Madathi 2926002WL059068 M. Madathi 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 M. Madathi ()
5 MANUR TN-26-002-023-023/379-A
(Ettankulam) 		2926002000NRG23050920221280727 05/09/2022 L. Chockkalinga Devar 2926002WL059068 L. Chockkalinga Devar 00177 IOBA0000745 960 960 Processed 14/10/2022 033431914 L. Chockkalinga Devar ()
6 MANUR TN-26-002-023-023/384-A
(Ettankulam) 		2926002000NRG23050920221280730 05/09/2022 Lakshmi 2926002WL059068 Lakshmi 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 Lakshmi ()
7 MANUR TN-26-002-023-023/43-A
(Ettankulam) 		2926002000NRG23050920221280742 05/09/2022 P. Kannammal 2926002WL059068 P. Kannammal 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 P. Kannammal ()
8 MANUR TN-26-002-023-023/488-A
(Ettankulam) 		2926002000NRG23050920221280761 05/09/2022 Meenakshiammal 2926002WL059068 Meenakshiammal 00177 IOBA0000745 960 960 Processed 14/10/2022 033431914 Meenakshiammal ()
9 MANUR TN-26-002-023-023/55-A
(Ettankulam) 		2926002000NRG23050920221280778 05/09/2022 D.Pappa 2926002WL059068 D.Pappa 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 D.Pappa ()
10 MANUR TN-26-002-023-023/640-A
(Ettankulam) 		2926002000NRG23050920221280794 05/09/2022 S.Muthuarasu 2926002WL059068 S.Muthuarasu 00177 IOBA0000745 480 480 Processed 14/10/2022 033431914 S.Muthuarasu ()
11 MANUR TN-26-002-023-023/643-A
(Ettankulam) 		2926002000NRG23050920221280796 05/09/2022 Nallathai 2926002WL059068 Nallathai 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 Nallathai ()
12 MANUR TN-26-002-023-023/647-A
(Ettankulam) 		2926002000NRG23050920221280797 05/09/2022 Mariarebakkal 2926002WL059068 Mariarebakkal 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 Mariarebakkal ()
13 MANUR TN-26-002-023-023/657-A
(Ettankulam) 		2926002000NRG23050920221280798 05/09/2022 Muthu Lakshmi 2926002WL059068 Muthu Lakshmi 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 Muthu Lakshmi ()
14 MANUR TN-26-002-023-023/668-A
(Ettankulam) 		2926002000NRG23050920221280800 05/09/2022 PITCHAMMAL 2926002WL059068 PITCHAMMAL 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 PITCHAMMAL ()
15 MANUR TN-26-002-023-023/670-A
(Ettankulam) 		2926002000NRG23050920221280801 05/09/2022 ULAGAMMAL 2926002WL059068 ULAGAMMAL 00177 IOBA0000745 960 960 Processed 14/10/2022 033431914 ULAGAMMAL ()
16 MANUR TN-26-002-023-023/672-A
(Ettankulam) 		2926002000NRG23050920221280802 05/09/2022 M.GURUVAMMAL 2926002WL059068 M.GURUVAMMAL 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 M.GURUVAMMAL ()
17 MANUR TN-26-002-023-023/673-A
(Ettankulam) 		2926002000NRG23050920221280803 05/09/2022 ANGALA ESWARI 2926002WL059068 ANGALA ESWARI 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 ANGALA ESWARI ()
18 MANUR TN-26-002-023-023/694-A
(Ettankulam) 		2926002000NRG23050920221280806 05/09/2022 esakiammal 2926002WL059068 esakiammal 00177 IOBA0000745 720 720 Processed 14/10/2022 033431914 esakiammal ()
19 MANUR TN-26-002-023-023/702-A
(Ettankulam) 		2926002000NRG23050920221280809 05/09/2022 Mariammal 2926002WL059068 Mariammal 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 Mariammal ()
20 MANUR TN-26-002-023-023/723-A
(Ettankulam) 		2926002000NRG23050920221280815 05/09/2022 Maha lakshmi 2926002WL059068 Maha lakshmi 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 Maha lakshmi ()
21 MANUR TN-26-002-023-023/91-A
(Ettankulam) 		2926002000NRG23050920221280823 05/09/2022 S. Sivanu Konar 2926002WL059068 S. Sivanu Konar 00177 IOBA0000745 1200 1200 Processed 14/10/2022 033431914 S. Sivanu Konar ()
22 MANUR TN-26-002-023-023/94-A
(Ettankulam) 		2926002000NRG23050920221280824 05/09/2022 Lakshmi 2926002WL059068 Lakshmi 00177 IOBA0000745 480 480 Processed 14/10/2022 033431914 Lakshmi ()
23 MANUR TN-26-002-023-023/94-A
(Ettankulam) 		2926002000NRG23050920221280825 05/09/2022 Perumal 2926002WL059068 Perumal 00177 IOBA0000745 960 960 Processed 14/10/2022 033431914 Perumal ()
SubTotal 24720 24720
24 MANUR TN-26-002-023-023/689-A
(Ettankulam) 		2926002000NRG23050920221280804 05/09/2022 RAJAKUMARI 2926002WL059068 RAJAKUMARI 00415 SBIN0070922 1200 1200 Processed 13/10/2022 033431914 RAJAKUMARI ()
25 MANUR TN-26-002-023-023/704-A
(Ettankulam) 		2926002000NRG23050920221280810 05/09/2022 vembu 2926002WL059068 vembu 00415 SBIN0070922 1200 1200 Processed 13/10/2022 033431914 vembu ()
26 MANUR TN-26-002-023-023/707-A
(Ettankulam) 		2926002000NRG23050920221280812 05/09/2022 Petchiammal 2926002WL059068 Petchiammal 00415 SBIN0070922 1200 1200 Processed 13/10/2022 033431914 Petchiammal ()
27 MANUR TN-26-002-023-023/720-A
(Ettankulam) 		2926002000NRG23050920221280814 05/09/2022 padmini 2926002WL059068 padmini 00415 SBIN0070922 1200 1200 Processed 13/10/2022 033431914 padmini ()
SubTotal 4800 4800
28 MANUR TN-26-002-023-023/706-A
(Ettankulam) 		2926002000NRG23050920221280811 05/09/2022 Ramanusi 2926002WL059068 Ramanusi 00437 TMBL0000343 1200 1200 Processed 13/10/2022 033431914 Ramanusi ()
SubTotal 1200 1200
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_050922FTO_830227 Indian Overseas Bank IOBA0000745 MANUR 24720
2 MANUR TN2926002_050922FTO_830227 State Bank of India SBIN0070922 MANUR 4800
3 MANUR TN2926002_050922FTO_830227 Tamilnadu Mercantile Bank TMBL0000343 IRAVATHANALLUR 1200

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