Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290822FTO_791523
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-26-002-007-005/1453-A
(Pillaiyarkulam) 		2926002000NRG23270820221158591 29/08/2022 Hepsiba 2926002WL055524 Hepsiba 00177 IOBA0000745 1200 1200 Processed 05/09/2022 011286912 Hepsiba ()
2 MANUR TN-26-002-007-005/1467-A
(Pillaiyarkulam) 		2926002000NRG23270820221158592 29/08/2022 Kani Selvi 2926002WL055524 Kani Selvi 00177 IOBA0000745 1200 1200 Processed 05/09/2022 011286912 Kani Selvi ()
3 MANUR TN-26-002-007-005/1468-A
(Pillaiyarkulam) 		2926002000NRG23270820221158593 29/08/2022 Subbu thai 2926002WL055524 Subbu thai 00177 IOBA0000745 1200 1200 Processed 05/09/2022 011286912 Subbu thai ()
4 MANUR TN-26-002-007-005/1512-A
(Pillaiyarkulam) 		2926002000NRG23270820221158594 29/08/2022 Ramalakshmi 2926002WL055524 Ramalakshmi 00177 IOBA0000745 1200 1200 Processed 05/09/2022 011286912 Ramalakshmi ()
5 MANUR TN-26-002-007-005/1513-A
(Pillaiyarkulam) 		2926002000NRG23270820221158595 29/08/2022 Maharajan 2926002WL055524 Maharajan 00177 IOBA0000745 960 960 Processed 05/09/2022 011286912 Maharajan ()
6 MANUR TN-26-002-007-005/1523-A
(Pillaiyarkulam) 		2926002000NRG23270820221158596 29/08/2022 SHANMUGAM 2926002WL055524 SHANMUGAM 00177 IOBA0000745 1405 1405 Processed 05/09/2022 011286912 SHANMUGAM ()
7 MANUR TN-26-002-007-007/20-B
(Pillaiyarkulam) 		2926002000NRG23270820221158606 29/08/2022 Bala Krishnan 2926002WL055524 Bala Krishnan 00177 IOBA0000745 1200 1200 Processed 05/09/2022 011286912 Bala Krishnan ()
8 MANUR TN-26-002-007-007/400-A
(Pillaiyarkulam) 		2926002000NRG23270820221158618 29/08/2022 Pappa 2926002WL055524 Pappa 00177 IOBA0000745 480 480 Processed 05/09/2022 011286912 Pappa ()
9 MANUR TN-26-002-007-007/525-A
(Pillaiyarkulam) 		2926002000NRG23270820221158633 29/08/2022 E. Petchiammal 2926002WL055524 E. Petchiammal 00177 IOBA0000745 1200 1200 Processed 05/09/2022 011286912 E. Petchiammal ()
10 MANUR TN-26-002-007-007/568-A
(Pillaiyarkulam) 		2926002000NRG23270820221158640 29/08/2022 B. Muthu Devi 2926002WL055524 B. Muthu Devi 00177 IOBA0000745 1200 1200 Processed 05/09/2022 011286912 B. Muthu Devi ()
11 MANUR TN-26-002-007-007/851-A
(Pillaiyarkulam) 		2926002000NRG23270820221158663 29/08/2022 Gayathiri 2926002WL055524 Gayathiri 00177 IOBA0000745 1200 1200 Processed 05/09/2022 011286912 Gayathiri ()
12 MANUR TN-26-002-007-007/918-A
(Pillaiyarkulam) 		2926002000NRG23270820221158668 29/08/2022 Madan 2926002WL055524 Madan 00177 IOBA0000745 1200 1200 Processed 05/09/2022 011286912 Madan ()
SubTotal 13645 13645
13 MANUR TN-26-002-007-005/1251-A
(Pillaiyarkulam) 		2926002000NRG23270820221158583 29/08/2022 Ganesan 2926002WL055524 Ganesan 00415 SBIN0070922 480 480 Processed 05/09/2022 011286912 Ganesan ()
SubTotal 480 480
Total 14125 14125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_290822FTO_791523 Indian Overseas Bank IOBA0000745 MANUR 13645
2 MANUR TN2926002_290822FTO_791523 State Bank of India SBIN0070922 MANUR 480

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