Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_190922FTO_895014
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-26-002-007-005/1430-A
(Pillaiyarkulam) 		2926002000NRG23190920221370073 19/09/2022 Arumugathai 2926002WL062703 Arumugathai 00177 IOBA0000745 1020 1020 Processed 14/10/2022 035858023 Arumugathai ()
2 MANUR TN-26-002-007-005/1430-A
(Pillaiyarkulam) 		2926002000NRG23190920221370072 19/09/2022 perumal 2926002WL062703 perumal 00177 IOBA0000745 1020 1020 Processed 14/10/2022 035858023 perumal ()
3 MANUR TN-26-002-007-005/1466-A
(Pillaiyarkulam) 		2926002000NRG23190920221370076 19/09/2022 Kaliappan 2926002WL062703 Kaliappan 00177 IOBA0000745 1020 1020 Processed 14/10/2022 035858023 Kaliappan ()
4 MANUR TN-26-002-007-005/1466-A
(Pillaiyarkulam) 		2926002000NRG23190920221370077 19/09/2022 Vanaja 2926002WL062703 Vanaja 00177 IOBA0000745 1020 1020 Processed 14/10/2022 035858023 Vanaja ()
5 MANUR TN-26-002-007-005/1510-A
(Pillaiyarkulam) 		2926002000NRG23190920221370078 19/09/2022 chelladurai 2926002WL062703 chelladurai 00177 IOBA0000745 1020 1020 Processed 14/10/2022 035858023 chelladurai ()
6 MANUR TN-26-002-007-005/1523-A
(Pillaiyarkulam) 		2926002000NRG23190920221370079 19/09/2022 SHANMUGAM 2926002WL062703 SHANMUGAM 00177 IOBA0000745 843 843 Processed 14/10/2022 035858023 SHANMUGAM ()
7 MANUR TN-26-002-007-007/241-A
(Pillaiyarkulam) 		2926002000NRG23190920221370096 19/09/2022 A. Valliammal 2926002WL062703 A. Valliammal 00177 IOBA0000745 1020 1020 Processed 14/10/2022 035858023 A. Valliammal ()
8 MANUR TN-26-002-007-007/32-A
(Pillaiyarkulam) 		2926002000NRG23190920221370104 19/09/2022 A.Chinna Thai 2926002WL062703 A.Chinna Thai 00177 IOBA0000745 1020 1020 Processed 14/10/2022 035858023 A.Chinna Thai ()
9 MANUR TN-26-002-007-007/32-A
(Pillaiyarkulam) 		2926002000NRG23190920221370105 19/09/2022 CHINNA KOMBAIA 2926002WL062703 CHINNA KOMBAIA 00177 IOBA0000745 1020 1020 Processed 14/10/2022 035858023 CHINNA KOMBAIA ()
10 MANUR TN-26-002-007-007/581-A
(Pillaiyarkulam) 		2926002000NRG23190920221370127 19/09/2022 P. Lakshmi 2926002WL062703 P. Lakshmi 00177 IOBA0000745 765 765 Processed 14/10/2022 035858023 P. Lakshmi ()
11 MANUR TN-26-002-007-007/695-A
(Pillaiyarkulam) 		2926002000NRG23190920221370133 19/09/2022 Petchiammal 2926002WL062703 Petchiammal 00177 IOBA0000745 510 510 Processed 14/10/2022 035858023 Petchiammal ()
12 MANUR TN-26-002-007-007/696-A
(Pillaiyarkulam) 		2926002000NRG23190920221370134 19/09/2022 Sollamadi 2926002WL062703 Sollamadi 00177 IOBA0000745 765 765 Processed 14/10/2022 035858023 Sollamadi ()
13 MANUR TN-26-002-007-007/698-A
(Pillaiyarkulam) 		2926002000NRG23190920221370136 19/09/2022 R. Petchiammal 2926002WL062703 R. Petchiammal 00177 IOBA0000745 510 510 Processed 14/10/2022 035858023 R. Petchiammal ()
14 MANUR TN-26-002-007-007/904-A
(Pillaiyarkulam) 		2926002000NRG23190920221370154 19/09/2022 S.Athi Lakshmi 2926002WL062703 S.Athi Lakshmi 00177 IOBA0000745 765 765 Processed 14/10/2022 035858023 S.Athi Lakshmi ()
SubTotal 12318 12318
15 MANUR TN-26-002-007-007/1069-a
(Pillaiyarkulam) 		2926002000NRG23190920221370085 19/09/2022 Patchaiyappan 2926002WL062703 Patchaiyappan 00177 IOBA0003333 765 765 Processed 14/10/2022 035858023 Patchaiyappan ()
SubTotal 765 765
16 MANUR TN-26-002-007-005/1251-A
(Pillaiyarkulam) 		2926002000NRG23190920221370067 19/09/2022 Ganesan 2926002WL062703 Ganesan 00415 SBIN0070922 765 765 Processed 14/10/2022 035858023 Ganesan ()
17 MANUR TN-26-002-007-007/79-A
(Pillaiyarkulam) 		2926002000NRG23190920221370144 19/09/2022 M.Esakki Muthu 2926002WL062703 M.Esakki Muthu 00415 SBIN0070922 1020 1020 Processed 14/10/2022 035858023 M.Esakki Muthu ()
SubTotal 1785 1785
Total 14868 14868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_190922FTO_895014 Indian Overseas Bank IOBA0000745 MANUR 12318
2 MANUR TN2926002_190922FTO_895014 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 765
3 MANUR TN2926002_190922FTO_895014 State Bank of India SBIN0070922 MANUR 1785

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