Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:55:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300822FTO_800099
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-26-003-007-003/1576-A
(Achampatty) 		2926003000NRG23290820221195173 30/08/2022 agastean josheph 2926003WL056397 agastean josheph 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858062 agastean josheph ()
2 MANUR TN-26-003-007-003/1619-A
(Achampatty) 		2926003000NRG23290820221195178 30/08/2022 ramkumari 2926003WL056397 ramkumari 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858062 ramkumari ()
3 MANUR TN-26-003-007-003/1620-A
(Achampatty) 		2926003000NRG23290820221195179 30/08/2022 yesumani 2926003WL056397 yesumani 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858062 yesumani ()
4 MANUR TN-26-003-007-003/1649-A
(Achampatty) 		2926003000NRG23290820221195180 30/08/2022 Kovillammal 2926003WL056397 Kovillammal 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858062 Kovillammal ()
5 MANUR TN-26-003-007-003/1658-A
(Achampatty) 		2926003000NRG23290820221195181 30/08/2022 Kannimarial 2926003WL056397 Kannimarial 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858062 Kannimarial ()
6 MANUR TN-26-003-007-003/1741-A
(Achampatty) 		2926003000NRG23290820221195182 30/08/2022 MUTHAIYAPANDIYAN 2926003WL056397 MUTHAIYAPANDIYAN 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858062 MUTHAIYAPANDIYAN ()
7 MANUR TN-26-003-007-003/1744-A
(Achampatty) 		2926003000NRG23290820221195183 30/08/2022 Jothimani 2926003WL056397 Jothimani 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858062 Jothimani ()
8 MANUR TN-26-003-007-003/1748-A
(Achampatty) 		2926003000NRG23290820221195184 30/08/2022 Mariagrace 2926003WL056397 Mariagrace 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035858062 Mariagrace ()
9 MANUR TN-26-003-007-003/1762-A
(Achampatty) 		2926003000NRG23290820221195185 30/08/2022 Muthumari 2926003WL056397 Muthumari 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858062 Muthumari ()
10 MANUR TN-26-003-007-003/1787-A
(Achampatty) 		2926003000NRG23290820221195186 30/08/2022 Kala 2926003WL056397 Kala 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858062 Kala ()
11 MANUR TN-26-003-007-003/1790-A
(Achampatty) 		2926003000NRG23290820221195187 30/08/2022 Soranam 2926003WL056397 Soranam 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858062 Soranam ()
12 MANUR TN-26-003-007-003/1799-A
(Achampatty) 		2926003000NRG23290820221195188 30/08/2022 Evangelion Saini 2926003WL056397 Evangelion Saini 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858062 Evangelion Saini ()
13 MANUR TN-26-003-007-003/1873-A
(Achampatty) 		2926003000NRG23290820221195189 30/08/2022 ANUSHIYA 2926003WL056397 ANUSHIYA 00701 IDIB0PLB001 360 360 Processed 14/10/2022 035858062 ANUSHIYA ()
14 MANUR TN-26-003-007-003/1878-A
(Achampatty) 		2926003000NRG23290820221195190 30/08/2022 MACHDALIN SUGANTHi 2926003WL056397 MACHDALIN SUGANTHi 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858062 MACHDALIN SUGANTHi ()
15 MANUR TN-26-003-007-004/1514-A
(Achampatty) 		2926003000NRG23290820221195191 30/08/2022 ANUSIYA 2926003WL056397 ANUSIYA 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858062 ANUSIYA ()
16 MANUR TN-26-003-007-005/1738-A
(Achampatty) 		2926003000NRG23290820221195193 30/08/2022 Sharmila 2926003WL056397 Sharmila 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858062 Sharmila ()
17 MANUR TN-26-003-007-005/1875-A
(Achampatty) 		2926003000NRG23290820221195194 30/08/2022 SATHYA 2926003WL056397 SATHYA 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858062 SATHYA ()
18 MANUR TN-26-003-007-007/1138-a
(Achampatty) 		2926003000NRG23290820221195205 30/08/2022 Karuppayee 2926003WL056397 Karuppayee 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858062 Karuppayee ()
19 MANUR TN-26-003-007-007/1201-A
(Achampatty) 		2926003000NRG23290820221195209 30/08/2022 Mangalam 2926003WL056397 Mangalam 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858062 Mangalam ()
20 MANUR TN-26-003-007-007/680-A
(Achampatty) 		2926003000NRG23290820221195245 30/08/2022 Abitha 2926003WL056397 Abitha 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858062 Abitha ()
21 MANUR TN-26-003-007-007/682-A
(Achampatty) 		2926003000NRG23290820221195247 30/08/2022 SUSAI MUTHU 2926003WL056397 SUSAI MUTHU 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858062 SUSAI MUTHU ()
22 MANUR TN-26-003-007-007/694-A
(Achampatty) 		2926003000NRG23290820221195260 30/08/2022 Muthammal 2926003WL056397 Muthammal 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035858062 Muthammal ()
23 MANUR TN-26-003-007-007/721-A
(Achampatty) 		2926003000NRG23290820221195282 30/08/2022 EISRAVEL 2926003WL056397 EISRAVEL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858062 EISRAVEL ()
24 MANUR TN-26-003-007-007/778-A
(Achampatty) 		2926003000NRG23290820221195319 30/08/2022 Aseervatham 2926003WL056397 Aseervatham 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858062 Aseervatham ()
25 MANUR TN-26-003-007-007/820-A
(Achampatty) 		2926003000NRG23290820221195340 30/08/2022 AMUTHA 2926003WL056397 AMUTHA 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858062 AMUTHA ()
SubTotal 17864 17864
Total 17864 17864

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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_800099 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 17864

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