Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:43:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300722FTO_640231
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-26-002-007-003/1515-A
(Pillaiyarkulam) 		2926002000NRG23300720220927611 30/07/2022 LAVANYA 2926002WL044932 LAVANYA 00177 IOBA0000570 1380 1380 Processed 06/08/2022 015632516 LAVANYA ()
SubTotal 1380 1380
2 MANUR TN-26-002-007-003/1084-A
(Pillaiyarkulam) 		2926002000NRG23300720220927594 30/07/2022 Vavuammal 2926002WL044932 Vavuammal 00177 IOBA0000745 1150 1150 Processed 06/08/2022 015632516 Vavuammal ()
3 MANUR TN-26-002-007-003/1508-A
(Pillaiyarkulam) 		2926002000NRG23300720220927610 30/07/2022 SARASWATHI 2926002WL044932 SARASWATHI 00177 IOBA0000745 1150 1150 Processed 06/08/2022 015632516 SARASWATHI ()
4 MANUR TN-26-002-007-006/1322-A
(Pillaiyarkulam) 		2926002000NRG23300720220927618 30/07/2022 MAHESWARI 2926002WL044932 MAHESWARI 00177 IOBA0000745 1380 1380 Processed 06/08/2022 015632516 MAHESWARI ()
5 MANUR TN-26-002-007-006/1473-A
(Pillaiyarkulam) 		2926002000NRG23300720220927622 30/07/2022 Kalieshwari 2926002WL044932 Kalieshwari 00177 IOBA0000745 1686 1686 Processed 06/08/2022 015632516 Kalieshwari ()
6 MANUR TN-26-002-007-006/1475-A
(Pillaiyarkulam) 		2926002000NRG23300720220927623 30/07/2022 Kanaga lakshmi 2926002WL044932 Kanaga lakshmi 00177 IOBA0000745 1380 1380 Processed 06/08/2022 015632516 Kanaga lakshmi ()
7 MANUR TN-26-002-007-006/1492-A
(Pillaiyarkulam) 		2926002000NRG23300720220927625 30/07/2022 Kannan 2926002WL044932 Kannan 00177 IOBA0000745 1380 1380 Processed 06/08/2022 015632516 Kannan ()
8 MANUR TN-26-002-007-007/1155-A
(Pillaiyarkulam) 		2926002000NRG23300720220927648 30/07/2022 Muthu Mari 2926002WL044932 Muthu Mari 00177 IOBA0000745 1380 1380 Processed 06/08/2022 015632516 Muthu Mari ()
9 MANUR TN-26-002-007-007/399-A
(Pillaiyarkulam) 		2926002000NRG23300720220927660 30/07/2022 mariyammal 2926002WL044932 mariyammal 00177 IOBA0000745 1150 1150 Processed 06/08/2022 015632516 mariyammal ()
10 MANUR TN-26-002-007-007/827-A
(Pillaiyarkulam) 		2926002000NRG23300720220927680 30/07/2022 Selvam 2926002WL044932 Selvam 00177 IOBA0000745 1380 1380 Processed 06/08/2022 015632516 Selvam ()
11 MANUR TN-26-002-007-007/854-A
(Pillaiyarkulam) 		2926002000NRG23300720220927693 30/07/2022 M. Muthu Madathi 2926002WL044932 M. Muthu Madathi 00177 IOBA0000745 1380 1380 Processed 06/08/2022 015632516 M. Muthu Madathi ()
SubTotal 13416 13416
12 MANUR TN-26-002-007-003/1465-A
(Pillaiyarkulam) 		2926002000NRG23300720220927607 30/07/2022 Ganapathy raman 2926002WL044932 Ganapathy raman 00415 SBIN0070922 230 230 Processed 06/08/2022 015632516 Ganapathy raman ()
13 MANUR TN-26-002-007-003/1488-A
(Pillaiyarkulam) 		2926002000NRG23300720220927608 30/07/2022 Karpaga Selvi 2926002WL044932 Karpaga Selvi 00415 SBIN0070922 1380 1380 Processed 06/08/2022 015632516 Karpaga Selvi ()
14 MANUR TN-26-002-007-003/1490-A
(Pillaiyarkulam) 		2926002000NRG23300720220927609 30/07/2022 Aruna 2926002WL044932 Aruna 00415 SBIN0070922 1380 1380 Processed 06/08/2022 015632516 Aruna ()
15 MANUR TN-26-002-007-003/1516-A
(Pillaiyarkulam) 		2926002000NRG23300720220927612 30/07/2022 karupayee 2926002WL044932 karupayee 00415 SBIN0070922 1150 1150 Processed 06/08/2022 015632516 karupayee ()
16 MANUR TN-26-002-007-003/1518-A
(Pillaiyarkulam) 		2926002000NRG23300720220927613 30/07/2022 kanagalakshmi 2926002WL044932 kanagalakshmi 00415 SBIN0070922 1380 1380 Processed 06/08/2022 015632516 kanagalakshmi ()
17 MANUR TN-26-002-007-003/1521-A
(Pillaiyarkulam) 		2926002000NRG23300720220927614 30/07/2022 SRIDEVI 2926002WL044932 SRIDEVI 00415 SBIN0070922 1380 1380 Processed 06/08/2022 015632516 SRIDEVI ()
18 MANUR TN-26-002-007-006/1480-A
(Pillaiyarkulam) 		2926002000NRG23300720220927624 30/07/2022 Maheshwari 2926002WL044932 Maheshwari 00415 SBIN0070922 1380 1380 Processed 06/08/2022 015632516 Maheshwari ()
19 MANUR TN-26-002-007-007/794-A
(Pillaiyarkulam) 		2926002000NRG23300720220927669 30/07/2022 Petchiyammal 2926002WL044932 Petchiyammal 00415 SBIN0070922 1380 1380 Processed 06/08/2022 015632516 Petchiyammal ()
20 MANUR TN-26-002-007-007/997-A
(Pillaiyarkulam) 		2926002000NRG23300720220927714 30/07/2022 Essaki muthu 2926002WL044932 Essaki muthu 00415 SBIN0070922 1380 1380 Processed 06/08/2022 015632516 Essaki muthu ()
SubTotal 11040 11040
Total 25836 25836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300722FTO_640231 Indian Overseas Bank IOBA0000570 TIRUNELVELI JUNCTION 1380
2 MANUR TN2926002_300722FTO_640231 Indian Overseas Bank IOBA0000745 MANUR 13416
3 MANUR TN2926002_300722FTO_640231 State Bank of India SBIN0070922 MANUR 11040

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