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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:59:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_141122FTO_1150091
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-26-003-007-002/1993-A
(Achampatty) 		2926003000NRG23141120221726182 14/11/2022 Jeyadurka devi 2926003WL076055 Jeyadurka devi 00415 SBIN0009603 1405 1405 Processed 19/11/2022 008138233 Jeyadurka devi ()
SubTotal 1405 1405
2 MANUR TN-26-003-007-001/1543-A
(Achampatty) 		2926003000NRG23141120221726136 14/11/2022 PONNUKODI 2926003WL076055 PONNUKODI 00701 IDIB0PLB001 804 804 Processed 19/11/2022 008138233 PONNUKODI ()
3 MANUR TN-26-003-007-001/1601-A
(Achampatty) 		2926003000NRG23141120221726140 14/11/2022 karapagavalli 2926003WL076055 karapagavalli 00701 IDIB0PLB001 804 804 Processed 19/11/2022 008138233 karapagavalli ()
4 MANUR TN-26-003-007-001/1674-A
(Achampatty) 		2926003000NRG23141120221726141 14/11/2022 Mariammal 2926003WL076055 Mariammal 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 Mariammal ()
5 MANUR TN-26-003-007-001/1761-A
(Achampatty) 		2926003000NRG23141120221726142 14/11/2022 Sanmugathai 2926003WL076055 Sanmugathai 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 Sanmugathai ()
6 MANUR TN-26-003-007-001/1764-A
(Achampatty) 		2926003000NRG23141120221726143 14/11/2022 Saivammal 2926003WL076055 Saivammal 00701 IDIB0PLB001 804 804 Processed 19/11/2022 008138233 Saivammal ()
7 MANUR TN-26-003-007-001/1765-A
(Achampatty) 		2926003000NRG23141120221726144 14/11/2022 Lakshmi 2926003WL076055 Lakshmi 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 Lakshmi ()
8 MANUR TN-26-003-007-001/1792-A
(Achampatty) 		2926003000NRG23141120221726145 14/11/2022 Kalanjiam 2926003WL076055 Kalanjiam 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 Kalanjiam ()
9 MANUR TN-26-003-007-001/1795-A
(Achampatty) 		2926003000NRG23141120221726146 14/11/2022 Mariammal 2926003WL076055 Mariammal 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 Mariammal ()
10 MANUR TN-26-003-007-001/1802-A
(Achampatty) 		2926003000NRG23141120221726147 14/11/2022 Meena 2926003WL076055 Meena 00701 IDIB0PLB001 603 603 Processed 19/11/2022 008138233 Meena ()
11 MANUR TN-26-003-007-001/1859-A
(Achampatty) 		2926003000NRG23141120221726148 14/11/2022 VIJAYA 2926003WL076055 VIJAYA 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 VIJAYA ()
12 MANUR TN-26-003-007-001/1876-A
(Achampatty) 		2926003000NRG23141120221726149 14/11/2022 ESWARI 2926003WL076055 ESWARI 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 ESWARI ()
13 MANUR TN-26-003-007-001/1881-A
(Achampatty) 		2926003000NRG23141120221726150 14/11/2022 KALIAMMAL 2926003WL076055 KALIAMMAL 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 KALIAMMAL ()
14 MANUR TN-26-003-007-002/1671-A
(Achampatty) 		2926003000NRG23141120221726160 14/11/2022 Muthulakshmi 2926003WL076055 Muthulakshmi 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 Muthulakshmi ()
15 MANUR TN-26-003-007-002/1683-A
(Achampatty) 		2926003000NRG23141120221726161 14/11/2022 Gomathy 2926003WL076055 Gomathy 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 Gomathy ()
16 MANUR TN-26-003-007-002/1690-A
(Achampatty) 		2926003000NRG23141120221726162 14/11/2022 Manikandan 2926003WL076055 Manikandan 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 Manikandan ()
17 MANUR TN-26-003-007-002/1690-A
(Achampatty) 		2926003000NRG23141120221726163 14/11/2022 Ramalakshmi 2926003WL076055 Ramalakshmi 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 Ramalakshmi ()
18 MANUR TN-26-003-007-002/1703-A
(Achampatty) 		2926003000NRG23141120221726164 14/11/2022 Vijayalakshmi 2926003WL076055 Vijayalakshmi 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 Vijayalakshmi ()
19 MANUR TN-26-003-007-002/1707-A
(Achampatty) 		2926003000NRG23141120221726165 14/11/2022 Veerammal 2926003WL076055 Veerammal 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 Veerammal ()
20 MANUR TN-26-003-007-002/1708-A
(Achampatty) 		2926003000NRG23141120221726166 14/11/2022 Ramalakshmi 2926003WL076055 Ramalakshmi 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 Ramalakshmi ()
21 MANUR TN-26-003-007-002/1709-A
(Achampatty) 		2926003000NRG23141120221726167 14/11/2022 Mariammal 2926003WL076055 Mariammal 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 Mariammal ()
22 MANUR TN-26-003-007-002/1712-A
(Achampatty) 		2926003000NRG23141120221726168 14/11/2022 Kalipandian 2926003WL076055 Kalipandian 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 Kalipandian ()
23 MANUR TN-26-003-007-002/1716-A
(Achampatty) 		2926003000NRG23141120221726169 14/11/2022 MAGESH 2926003WL076055 MAGESH 00701 IDIB0PLB001 804 804 Processed 19/11/2022 008138233 MAGESH ()
24 MANUR TN-26-003-007-002/1717-A
(Achampatty) 		2926003000NRG23141120221726170 14/11/2022 Kavitha 2926003WL076055 Kavitha 00701 IDIB0PLB001 201 201 Processed 19/11/2022 008138233 Kavitha ()
25 MANUR TN-26-003-007-002/1718-A
(Achampatty) 		2926003000NRG23141120221726172 14/11/2022 Indhra 2926003WL076055 Indhra 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 Indhra ()
26 MANUR TN-26-003-007-002/1718-A
(Achampatty) 		2926003000NRG23141120221726171 14/11/2022 Kaliammal 2926003WL076055 Kaliammal 00701 IDIB0PLB001 804 804 Processed 19/11/2022 008138233 Kaliammal ()
27 MANUR TN-26-003-007-002/1719-A
(Achampatty) 		2926003000NRG23141120221726173 14/11/2022 RAMALAKSHMI 2926003WL076055 RAMALAKSHMI 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 RAMALAKSHMI ()
28 MANUR TN-26-003-007-002/1724-A
(Achampatty) 		2926003000NRG23141120221726174 14/11/2022 Meena 2926003WL076055 Meena 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 Meena ()
29 MANUR TN-26-003-007-002/1758-A
(Achampatty) 		2926003000NRG23141120221726175 14/11/2022 Vijaya 2926003WL076055 Vijaya 00701 IDIB0PLB001 402 402 Processed 19/11/2022 008138233 Vijaya ()
30 MANUR TN-26-003-007-002/1810-A
(Achampatty) 		2926003000NRG23141120221726176 14/11/2022 Kaliammal 2926003WL076055 Kaliammal 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 Kaliammal ()
31 MANUR TN-26-003-007-002/1845-A
(Achampatty) 		2926003000NRG23141120221726177 14/11/2022 Ramadevi 2926003WL076055 Ramadevi 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 Ramadevi ()
32 MANUR TN-26-003-007-002/1919-A
(Achampatty) 		2926003000NRG23141120221726178 14/11/2022 CHINNA MADASAMY 2926003WL076055 CHINNA MADASAMY 00701 IDIB0PLB001 603 603 Processed 19/11/2022 008138233 CHINNA MADASAMY ()
33 MANUR TN-26-003-007-002/1919-A
(Achampatty) 		2926003000NRG23141120221726179 14/11/2022 MADATHY 2926003WL076055 MADATHY 00701 IDIB0PLB001 804 804 Processed 19/11/2022 008138233 MADATHY ()
34 MANUR TN-26-003-007-002/1946-A
(Achampatty) 		2926003000NRG23141120221726180 14/11/2022 RAMAR PANDI 2926003WL076055 RAMAR PANDI 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 RAMAR PANDI ()
35 MANUR TN-26-003-007-002/1964-A
(Achampatty) 		2926003000NRG23141120221726181 14/11/2022 SELVA KALANJIYAM 2926003WL076055 SELVA KALANJIYAM 00701 IDIB0PLB001 603 603 Processed 19/11/2022 008138233 SELVA KALANJIYAM ()
36 MANUR TN-26-003-007-004/1347-A
(Achampatty) 		2926003000NRG23141120221726185 14/11/2022 Pooranammal 2926003WL076055 Pooranammal 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 Pooranammal ()
37 MANUR TN-26-003-007-004/1386-A
(Achampatty) 		2926003000NRG23141120221726186 14/11/2022 MARIAPPAN 2926003WL076055 MARIAPPAN 00701 IDIB0PLB001 402 402 Processed 19/11/2022 008138233 MARIAPPAN ()
38 MANUR TN-26-003-007-007/1335-A
(Achampatty) 		2926003000NRG23141120221726204 14/11/2022 Mani 2926003WL076055 Mani 00701 IDIB0PLB001 1405 1405 Processed 19/11/2022 008138233 Mani ()
39 MANUR TN-26-003-007-007/187-A
(Achampatty) 		2926003000NRG23141120221726206 14/11/2022 RAMAMOORTHY 2926003WL076055 RAMAMOORTHY 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 RAMAMOORTHY ()
40 MANUR TN-26-003-007-007/244-A
(Achampatty) 		2926003000NRG23141120221726223 14/11/2022 Sankareshwari 2926003WL076055 Sankareshwari 00701 IDIB0PLB001 603 603 Processed 19/11/2022 008138233 Sankareshwari ()
41 MANUR TN-26-003-007-007/284-A
(Achampatty) 		2926003000NRG23141120221726230 14/11/2022 SUBBULAKSHMI 2926003WL076055 SUBBULAKSHMI 00701 IDIB0PLB001 201 201 Processed 19/11/2022 008138233 SUBBULAKSHMI ()
42 MANUR TN-26-003-007-007/322-A
(Achampatty) 		2926003000NRG23141120221726240 14/11/2022 Arunakirithai 2926003WL076055 Arunakirithai 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 Arunakirithai ()
43 MANUR TN-26-003-007-007/343-A
(Achampatty) 		2926003000NRG23141120221726244 14/11/2022 MARIPANDI 2926003WL076055 MARIPANDI 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 MARIPANDI ()
44 MANUR TN-26-003-007-007/35-A
(Achampatty) 		2926003000NRG23141120221726249 14/11/2022 KANIAMMAL 2926003WL076055 KANIAMMAL 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 KANIAMMAL ()
45 MANUR TN-26-003-007-007/381-A
(Achampatty) 		2926003000NRG23141120221726261 14/11/2022 Mariappan 2926003WL076055 Mariappan 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 Mariappan ()
46 MANUR TN-26-003-007-007/55-A
(Achampatty) 		2926003000NRG23141120221726273 14/11/2022 MALAISAMY 2926003WL076055 MALAISAMY 00701 IDIB0PLB001 402 402 Processed 19/11/2022 008138233 MALAISAMY ()
47 MANUR TN-26-003-007-007/577-A
(Achampatty) 		2926003000NRG23141120221726278 14/11/2022 NAGARAJ 2926003WL076055 NAGARAJ 00701 IDIB0PLB001 1005 1005 Processed 19/11/2022 008138233 NAGARAJ ()
48 MANUR TN-26-003-007-007/8-A
(Achampatty) 		2926003000NRG23141120221726288 14/11/2022 ITHAIYAKUMAR 2926003WL076055 ITHAIYAKUMAR 00701 IDIB0PLB001 1405 1405 Processed 19/11/2022 008138233 ITHAIYAKUMAR ()
SubTotal 41804 41804
Total 43209 43209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_141122FTO_1150091 State Bank of India SBIN0009603 SAYAMALAI 1405
2 MANUR TN2926002_141122FTO_1150091 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 40799
3 MANUR TN2926002_141122FTO_1150091 Tamil Nadu Grama Bank IDIB0PLB001 Devipattinam 1005

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