Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:46:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_250722FTO_597259
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-26-002-004-001/1190-A
(Ukkirankottai) 		2926002000NRG23230720220841025 25/07/2022 K.Subbulakshmi 2926002WL041604 K.Subbulakshmi 00176 IDIB000U018 440 440 Processed 04/08/2022 015745985 K.Subbulakshmi ()
2 MANUR TN-26-002-004-001/1198-A
(Ukkirankottai) 		2926002000NRG23230720220841026 25/07/2022 M.Tamilselvi 2926002WL041604 M.Tamilselvi 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015745985 M.Tamilselvi ()
3 MANUR TN-26-002-004-001/1202-A
(Ukkirankottai) 		2926002000NRG23230720220841029 25/07/2022 KARUTHAPANDI 2926002WL041604 KARUTHAPANDI 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015745985 KARUTHAPANDI ()
4 MANUR TN-26-002-004-001/1234-A
(Ukkirankottai) 		2926002000NRG23230720220841030 25/07/2022 ESAKKIAMMAL 2926002WL041604 ESAKKIAMMAL 00176 IDIB000U018 880 880 Processed 04/08/2022 015745985 ESAKKIAMMAL ()
5 MANUR TN-26-002-004-001/1248-A
(Ukkirankottai) 		2926002000NRG23230720220841031 25/07/2022 RAMAIAH THEVAR 2926002WL041604 RAMAIAH THEVAR 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015745985 RAMAIAH THEVAR ()
6 MANUR TN-26-002-004-001/1259-A
(Ukkirankottai) 		2926002000NRG23230720220841032 25/07/2022 Kannuthai 2926002WL041604 Kannuthai 00176 IDIB000U018 880 880 Processed 04/08/2022 015745985 Kannuthai ()
7 MANUR TN-26-002-004-001/1260-A
(Ukkirankottai) 		2926002000NRG23230720220841033 25/07/2022 Kala 2926002WL041604 Kala 00176 IDIB000U018 660 660 Processed 04/08/2022 015745985 Kala ()
8 MANUR TN-26-002-004-001/1282-A
(Ukkirankottai) 		2926002000NRG23230720220841035 25/07/2022 APPURANANTHAM 2926002WL041604 APPURANANTHAM 00176 IDIB000U018 880 880 Processed 04/08/2022 015745985 APPURANANTHAM ()
9 MANUR TN-26-002-004-001/1282-A
(Ukkirankottai) 		2926002000NRG23230720220841034 25/07/2022 Gomu Sutha 2926002WL041604 Gomu Sutha 00176 IDIB000U018 880 880 Processed 04/08/2022 015745985 Gomu Sutha ()
10 MANUR TN-26-002-004-001/1284-A
(Ukkirankottai) 		2926002000NRG23230720220841036 25/07/2022 MUTHULAKSHMI 2926002WL041604 MUTHULAKSHMI 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015745985 MUTHULAKSHMI ()
11 MANUR TN-26-002-004-001/1288-A
(Ukkirankottai) 		2926002000NRG23230720220841037 25/07/2022 Packiyathai 2926002WL041604 Packiyathai 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015745985 Packiyathai ()
12 MANUR TN-26-002-004-001/1289-A
(Ukkirankottai) 		2926002000NRG23230720220841038 25/07/2022 Ponnuthai 2926002WL041604 Ponnuthai 00176 IDIB000U018 880 880 Processed 04/08/2022 015745985 Ponnuthai ()
13 MANUR TN-26-002-004-001/1295-A
(Ukkirankottai) 		2926002000NRG23230720220841039 25/07/2022 Chinnathai 2926002WL041604 Chinnathai 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015745985 Chinnathai ()
14 MANUR TN-26-002-004-001/1296-A
(Ukkirankottai) 		2926002000NRG23230720220841040 25/07/2022 Jeyarani 2926002WL041604 Jeyarani 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015745985 Jeyarani ()
15 MANUR TN-26-002-004-001/1302-A
(Ukkirankottai) 		2926002000NRG23230720220841042 25/07/2022 CHINNAPANDI 2926002WL041604 CHINNAPANDI 00176 IDIB000U018 880 880 Processed 04/08/2022 015745985 CHINNAPANDI ()
16 MANUR TN-26-002-004-001/1302-A
(Ukkirankottai) 		2926002000NRG23230720220841041 25/07/2022 JEBATHAI 2926002WL041604 JEBATHAI 00176 IDIB000U018 660 660 Processed 04/08/2022 015745985 JEBATHAI ()
17 MANUR TN-26-002-004-004/1015-A
(Ukkirankottai) 		2926002000NRG23230720220841043 25/07/2022 MARITHAI 2926002WL041604 MARITHAI 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015745985 MARITHAI ()
18 MANUR TN-26-002-004-004/1246-A
(Ukkirankottai) 		2926002000NRG23230720220841049 25/07/2022 Esakkiammal 2926002WL041604 Esakkiammal 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015745985 Esakkiammal ()
19 MANUR TN-26-002-004-004/125-A
(Ukkirankottai) 		2926002000NRG23230720220841052 25/07/2022 Chandral 2926002WL041604 Chandral 00176 IDIB000U018 880 880 Processed 04/08/2022 015745985 Chandral ()
20 MANUR TN-26-002-004-004/26-A
(Ukkirankottai) 		2926002000NRG23230720220841068 25/07/2022 THAVITHU RAJA 2926002WL041604 THAVITHU RAJA 00176 IDIB000U018 880 880 Processed 04/08/2022 015745985 THAVITHU RAJA ()
21 MANUR TN-26-002-004-004/277-A
(Ukkirankottai) 		2926002000NRG23230720220841071 25/07/2022 MARIAMMAL 2926002WL041604 MARIAMMAL 00176 IDIB000U018 660 660 Processed 04/08/2022 015745985 MARIAMMAL ()
22 MANUR TN-26-002-004-004/326-A
(Ukkirankottai) 		2926002000NRG23230720220841085 25/07/2022 Vellapandi Devar 2926002WL041604 Vellapandi Devar 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015745985 Vellapandi Devar ()
23 MANUR TN-26-002-004-004/560-A
(Ukkirankottai) 		2926002000NRG23230720220841102 25/07/2022 MUTHAMMAL 2926002WL041604 MUTHAMMAL 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015745985 MUTHAMMAL ()
24 MANUR TN-26-002-004-004/596-A
(Ukkirankottai) 		2926002000NRG23230720220841110 25/07/2022 Ganavadivu 2926002WL041604 Ganavadivu 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015745985 Ganavadivu ()
25 MANUR TN-26-002-004-004/641-A
(Ukkirankottai) 		2926002000NRG23230720220841121 25/07/2022 Chellammal 2926002WL041604 Chellammal 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015745985 Chellammal ()
26 MANUR TN-26-002-004-004/704-A
(Ukkirankottai) 		2926002000NRG23230720220841142 25/07/2022 R.Govinthan 2926002WL041604 R.Govinthan 00176 IDIB000U018 660 660 Processed 04/08/2022 015745985 R.Govinthan ()
27 MANUR TN-26-002-004-004/709-A
(Ukkirankottai) 		2926002000NRG23230720220841146 25/07/2022 KARUTHAPANDIAN 2926002WL041604 KARUTHAPANDIAN 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015745985 KARUTHAPANDIAN ()
28 MANUR TN-26-002-004-004/737-A
(Ukkirankottai) 		2926002000NRG23230720220841154 25/07/2022 Chellapandi 2926002WL041604 Chellapandi 00176 IDIB000U018 880 880 Processed 04/08/2022 015745985 Chellapandi ()
29 MANUR TN-26-002-004-004/741-A
(Ukkirankottai) 		2926002000NRG23230720220841155 25/07/2022 M.Muthupandian 2926002WL041604 M.Muthupandian 00176 IDIB000U018 660 660 Processed 04/08/2022 015745985 M.Muthupandian ()
30 MANUR TN-26-002-004-004/992-A
(Ukkirankottai) 		2926002000NRG23230720220841183 25/07/2022 SANTHANAMARI 2926002WL041604 SANTHANAMARI 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015745985 SANTHANAMARI ()
31 MANUR TN-26-002-004-005/1110-A
(Ukkirankottai) 		2926002000NRG23230720220841186 25/07/2022 Radhika 2926002WL041604 Radhika 00176 IDIB000U018 660 660 Processed 04/08/2022 015745985 Radhika ()
SubTotal 29480 29480
Total 29480 29480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_250722FTO_597259 Indian Bank IDIB000U018 UKKIRANKOTTAI 29480

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