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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230422FTO_122511
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-26-002-002-001/1989-A
(Thalaiyuthu) 		2926002000NRG23210420220045433 23/04/2022 samuthirakani 2926002WL001635 samuthirakani 00177 IOBA0001388 690 690 Processed 11/05/2022 017520666 samuthirakani ()
2 MANUR TN-26-002-002-001/2033-A
(Thalaiyuthu) 		2926002000NRG23210420220045434 23/04/2022 INDRA 2926002WL001635 INDRA 00177 IOBA0001388 460 460 Processed 11/05/2022 017520666 INDRA ()
3 MANUR TN-26-002-002-002/1108-A
(Thalaiyuthu) 		2926002000NRG23210420220045448 23/04/2022 Mariammal 2926002WL001635 Mariammal 00177 IOBA0001388 819 819 Processed 11/05/2022 017520666 Mariammal ()
4 MANUR TN-26-002-002-002/1153-A
(Thalaiyuthu) 		2926002000NRG23210420220045453 23/04/2022 GOMATHI 2926002WL001635 GOMATHI 00177 IOBA0001388 690 690 Processed 11/05/2022 017520666 GOMATHI ()
5 MANUR TN-26-002-002-002/1172-A
(Thalaiyuthu) 		2926002000NRG23210420220045460 23/04/2022 MUTHULAKSHMI 2926002WL001635 MUTHULAKSHMI 00177 IOBA0001388 690 690 Processed 11/05/2022 017520666 MUTHULAKSHMI ()
6 MANUR TN-26-002-002-002/1508-A
(Thalaiyuthu) 		2926002000NRG23210420220045481 23/04/2022 natchiyar 2926002WL001635 natchiyar 00177 IOBA0001388 460 460 Processed 11/05/2022 017520666 natchiyar ()
7 MANUR TN-26-002-002-002/1655-A
(Thalaiyuthu) 		2926002000NRG23210420220045491 23/04/2022 GOPAL 2926002WL001635 GOPAL 00177 IOBA0001388 819 819 Processed 11/05/2022 017520666 GOPAL ()
8 MANUR TN-26-002-002-002/20-a
(Thalaiyuthu) 		2926002000NRG23210420220045496 23/04/2022 BANUMATHI 2926002WL001635 BANUMATHI 00177 IOBA0001388 546 546 Processed 11/05/2022 017520666 BANUMATHI ()
9 MANUR TN-26-002-002-002/28-A
(Thalaiyuthu) 		2926002000NRG23210420220045501 23/04/2022 Poilan 2926002WL001635 Poilan 00177 IOBA0001388 690 690 Processed 11/05/2022 017520666 Poilan ()
10 MANUR TN-26-002-002-002/534-A
(Thalaiyuthu) 		2926002000NRG23210420220045508 23/04/2022 Sornam 2926002WL001635 Sornam 00177 IOBA0001388 690 690 Processed 11/05/2022 017520666 Sornam ()
11 MANUR TN-26-002-002-002/589-A
(Thalaiyuthu) 		2926002000NRG23210420220045517 23/04/2022 Jamal Mohamed 2926002WL001635 Jamal Mohamed 00177 IOBA0001388 460 460 Processed 11/05/2022 017520666 Jamal Mohamed ()
12 MANUR TN-26-002-002-002/71-A
(Thalaiyuthu) 		2926002000NRG23210420220045527 23/04/2022 Malaiappan 2926002WL001635 Malaiappan 00177 IOBA0001388 819 819 Processed 11/05/2022 017520666 Malaiappan ()
13 MANUR TN-26-002-002-005/2008-A
(Thalaiyuthu) 		2926002000NRG23210420220045540 23/04/2022 BALASANKARI 2926002WL001635 BALASANKARI 00177 IOBA0001388 460 460 Processed 11/05/2022 017520666 BALASANKARI ()
14 MANUR TN-26-002-002-006/1987-A
(Thalaiyuthu) 		2926002000NRG23210420220045545 23/04/2022 VETRISELVI 2926002WL001635 VETRISELVI 00177 IOBA0001388 690 690 Processed 11/05/2022 017520666 VETRISELVI ()
15 MANUR TN-26-002-002-006/1988-A
(Thalaiyuthu) 		2926002000NRG23210420220045546 23/04/2022 DIVYA 2926002WL001635 DIVYA 00177 IOBA0001388 690 690 Processed 11/05/2022 017520666 DIVYA ()
16 MANUR TN-26-002-002-006/1991-A
(Thalaiyuthu) 		2926002000NRG23210420220045547 23/04/2022 KALARANI 2926002WL001635 KALARANI 00177 IOBA0001388 690 690 Processed 11/05/2022 017520666 KALARANI ()
17 MANUR TN-26-002-002-006/1992-A
(Thalaiyuthu) 		2926002000NRG23210420220045548 23/04/2022 amutha 2926002WL001635 amutha 00177 IOBA0001388 690 690 Processed 11/05/2022 017520666 amutha ()
SubTotal 11053 11053
Total 11053 11053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230422FTO_122511 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 11053

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