Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:49:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_311022FTO_1088681
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) 		2926003000NRG23291020221645946 31/10/2022 Jeyadurka devi 2926003WL073074 Jeyadurka devi 00415 SBIN0009603 843 843 Processed 05/11/2022 015710881 Jeyadurka devi ()
SubTotal 843 843
2 MANUR TN-26-003-007-001/1543-A
(Achampatty) 		2926003000NRG23291020221645894 31/10/2022 PONNUKODI 2926003WL073074 PONNUKODI 00701 IDIB0PLB001 1025 1025 Processed 05/11/2022 015710881 PONNUKODI ()
3 MANUR TN-26-003-007-001/1674-A
(Achampatty) 		2926003000NRG23291020221645899 31/10/2022 Mariammal 2926003WL073074 Mariammal 00701 IDIB0PLB001 1025 1025 Processed 05/11/2022 015710881 Mariammal ()
4 MANUR TN-26-003-007-001/1761-A
(Achampatty) 		2926003000NRG23291020221645900 31/10/2022 Sanmugathai 2926003WL073074 Sanmugathai 00701 IDIB0PLB001 820 820 Processed 05/11/2022 015710881 Sanmugathai ()
5 MANUR TN-26-003-007-001/1764-A
(Achampatty) 		2926003000NRG23291020221645901 31/10/2022 Saivammal 2926003WL073074 Saivammal 00701 IDIB0PLB001 1025 1025 Processed 05/11/2022 015710881 Saivammal ()
6 MANUR TN-26-003-007-001/1765-A
(Achampatty) 		2926003000NRG23291020221645902 31/10/2022 Lakshmi 2926003WL073074 Lakshmi 00701 IDIB0PLB001 1025 1025 Processed 05/11/2022 015710881 Lakshmi ()
7 MANUR TN-26-003-007-001/1792-A
(Achampatty) 		2926003000NRG23291020221645903 31/10/2022 Kalanjiam 2926003WL073074 Kalanjiam 00701 IDIB0PLB001 1025 1025 Processed 05/11/2022 015710881 Kalanjiam ()
8 MANUR TN-26-003-007-001/1795-A
(Achampatty) 		2926003000NRG23291020221645904 31/10/2022 Mariammal 2926003WL073074 Mariammal 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 Mariammal ()
9 MANUR TN-26-003-007-001/1802-A
(Achampatty) 		2926003000NRG23291020221645905 31/10/2022 Meena 2926003WL073074 Meena 00701 IDIB0PLB001 1025 1025 Processed 05/11/2022 015710881 Meena ()
10 MANUR TN-26-003-007-001/1859-A
(Achampatty) 		2926003000NRG23291020221645906 31/10/2022 VIJAYA 2926003WL073074 VIJAYA 00701 IDIB0PLB001 1025 1025 Processed 05/11/2022 015710881 VIJAYA ()
11 MANUR TN-26-003-007-001/1876-A
(Achampatty) 		2926003000NRG23291020221645907 31/10/2022 ESWARI 2926003WL073074 ESWARI 00701 IDIB0PLB001 1025 1025 Processed 05/11/2022 015710881 ESWARI ()
12 MANUR TN-26-003-007-001/1881-A
(Achampatty) 		2926003000NRG23291020221645908 31/10/2022 KALIAMMAL 2926003WL073074 KALIAMMAL 00701 IDIB0PLB001 1025 1025 Processed 05/11/2022 015710881 KALIAMMAL ()
13 MANUR TN-26-003-007-002/1407-A
(Achampatty) 		2926003000NRG23291020221645911 31/10/2022 Ramarpandi 2926003WL073074 Ramarpandi 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 Ramarpandi ()
14 MANUR TN-26-003-007-002/1413-A
(Achampatty) 		2926003000NRG23291020221645913 31/10/2022 PUSHBARAJ 2926003WL073074 PUSHBARAJ 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 PUSHBARAJ ()
15 MANUR TN-26-003-007-002/1661-A
(Achampatty) 		2926003000NRG23291020221645925 31/10/2022 Sanmugathai 2926003WL073074 Sanmugathai 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 Sanmugathai ()
16 MANUR TN-26-003-007-002/1684-A
(Achampatty) 		2926003000NRG23291020221645926 31/10/2022 Bakkiathai 2926003WL073074 Bakkiathai 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 Bakkiathai ()
17 MANUR TN-26-003-007-002/1693-A
(Achampatty) 		2926003000NRG23291020221645927 31/10/2022 Dharmaduraichi 2926003WL073074 Dharmaduraichi 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 Dharmaduraichi ()
18 MANUR TN-26-003-007-002/1702-A
(Achampatty) 		2926003000NRG23291020221645928 31/10/2022 Rajalakshmi 2926003WL073074 Rajalakshmi 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 Rajalakshmi ()
19 MANUR TN-26-003-007-002/1705-A
(Achampatty) 		2926003000NRG23291020221645929 31/10/2022 Thangaduraichi 2926003WL073074 Thangaduraichi 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 Thangaduraichi ()
20 MANUR TN-26-003-007-002/1706-A
(Achampatty) 		2926003000NRG23291020221645930 31/10/2022 Malarvalli 2926003WL073074 Malarvalli 00701 IDIB0PLB001 410 410 Processed 05/11/2022 015710881 Malarvalli ()
21 MANUR TN-26-003-007-002/1707-A
(Achampatty) 		2926003000NRG23291020221645931 31/10/2022 Kulakaran 2926003WL073074 Kulakaran 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 Kulakaran ()
22 MANUR TN-26-003-007-002/1710-A
(Achampatty) 		2926003000NRG23291020221645932 31/10/2022 Manikandan 2926003WL073074 Manikandan 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 Manikandan ()
23 MANUR TN-26-003-007-002/1712-A
(Achampatty) 		2926003000NRG23291020221645933 31/10/2022 Kalipandian 2926003WL073074 Kalipandian 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 Kalipandian ()
24 MANUR TN-26-003-007-002/1724-A
(Achampatty) 		2926003000NRG23291020221645934 31/10/2022 Meena 2926003WL073074 Meena 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 Meena ()
25 MANUR TN-26-003-007-002/1755-A
(Achampatty) 		2926003000NRG23291020221645935 31/10/2022 Maharani 2926003WL073074 Maharani 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 Maharani ()
26 MANUR TN-26-003-007-002/1760-A
(Achampatty) 		2926003000NRG23291020221645937 31/10/2022 Muniyandisamy 2926003WL073074 Muniyandisamy 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 Muniyandisamy ()
27 MANUR TN-26-003-007-002/1760-A
(Achampatty) 		2926003000NRG23291020221645936 31/10/2022 Petchiammal 2926003WL073074 Petchiammal 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 Petchiammal ()
28 MANUR TN-26-003-007-002/1813-A
(Achampatty) 		2926003000NRG23291020221645938 31/10/2022 Mangala kalyani 2926003WL073074 Mangala kalyani 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 Mangala kalyani ()
29 MANUR TN-26-003-007-002/1815-A
(Achampatty) 		2926003000NRG23291020221645939 31/10/2022 Malika 2926003WL073074 Malika 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 Malika ()
30 MANUR TN-26-003-007-002/1821-A
(Achampatty) 		2926003000NRG23291020221645940 31/10/2022 Manjula 2926003WL073074 Manjula 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 Manjula ()
31 MANUR TN-26-003-007-002/1841-A
(Achampatty) 		2926003000NRG23291020221645941 31/10/2022 Rani 2926003WL073074 Rani 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 Rani ()
32 MANUR TN-26-003-007-002/1845-A
(Achampatty) 		2926003000NRG23291020221645942 31/10/2022 Ramadevi 2926003WL073074 Ramadevi 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 Ramadevi ()
33 MANUR TN-26-003-007-002/1872-A
(Achampatty) 		2926003000NRG23291020221645943 31/10/2022 SANMUGASUNDARI 2926003WL073074 SANMUGASUNDARI 00701 IDIB0PLB001 410 410 Processed 05/11/2022 015710881 SANMUGASUNDARI ()
34 MANUR TN-26-003-007-002/1880-A
(Achampatty) 		2926003000NRG23291020221645944 31/10/2022 MURUGALAKSHMI 2926003WL073074 MURUGALAKSHMI 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 MURUGALAKSHMI ()
35 MANUR TN-26-003-007-002/1964-A
(Achampatty) 		2926003000NRG23291020221645945 31/10/2022 SELVA KALANJIYAM 2926003WL073074 SELVA KALANJIYAM 00701 IDIB0PLB001 615 615 Processed 05/11/2022 015710881 SELVA KALANJIYAM ()
36 MANUR TN-26-003-007-004/1347-A
(Achampatty) 		2926003000NRG23291020221645949 31/10/2022 Pooranammal 2926003WL073074 Pooranammal 00701 IDIB0PLB001 1025 1025 Processed 05/11/2022 015710881 Pooranammal ()
37 MANUR TN-26-003-007-004/1386-A
(Achampatty) 		2926003000NRG23291020221645950 31/10/2022 MARIAPPAN 2926003WL073074 MARIAPPAN 00701 IDIB0PLB001 1025 1025 Processed 05/11/2022 015710881 MARIAPPAN ()
38 MANUR TN-26-003-007-007/1335-A
(Achampatty) 		2926003000NRG23291020221645974 31/10/2022 Mani 2926003WL073074 Mani 00701 IDIB0PLB001 843 843 Processed 05/11/2022 015710881 Mani ()
39 MANUR TN-26-003-007-007/244-A
(Achampatty) 		2926003000NRG23291020221645994 31/10/2022 Sankareshwari 2926003WL073074 Sankareshwari 00701 IDIB0PLB001 820 820 Processed 05/11/2022 015710881 Sankareshwari ()
40 MANUR TN-26-003-007-007/381-A
(Achampatty) 		2926003000NRG23291020221646011 31/10/2022 Mariappan 2926003WL073074 Mariappan 00701 IDIB0PLB001 1025 1025 Processed 05/11/2022 015710881 Mariappan ()
41 MANUR TN-26-003-007-007/8-A
(Achampatty) 		2926003000NRG23291020221646020 31/10/2022 ITHAIYAKUMAR 2926003WL073074 ITHAIYAKUMAR 00701 IDIB0PLB001 843 843 Processed 05/11/2022 015710881 ITHAIYAKUMAR ()
SubTotal 29976 29976
Total 30819 30819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_311022FTO_1088681 State Bank of India SBIN0009603 SAYAMALAI 843
2 MANUR TN2926002_311022FTO_1088681 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 29361
3 MANUR TN2926002_311022FTO_1088681 Tamil Nadu Grama Bank IDIB0PLB001 Devipattinam 615

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