Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:20:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230822FTO_759216
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-26-002-010-002/1288-A
(Vagaikulam) 		2926002000NRG23230820221141421 23/08/2022 Shanthi 2926002WL054013 Shanthi 00176 IDIB000U018 1150 1150 Processed 31/08/2022 020844912 Shanthi ()
2 MANUR TN-26-002-010-002/1328-A
(Vagaikulam) 		2926002000NRG23230820221141422 23/08/2022 Isaivani 2926002WL054013 Isaivani 00176 IDIB000U018 690 690 Processed 31/08/2022 020844912 Isaivani ()
3 MANUR TN-26-002-010-002/598-A
(Vagaikulam) 		2926002000NRG23230820221141424 23/08/2022 Rokith 2926002WL054013 Rokith 00176 IDIB000U018 230 230 Processed 31/08/2022 020844912 Rokith ()
4 MANUR TN-26-002-010-003/1058-A
(Vagaikulam) 		2926002000NRG23230820221141426 23/08/2022 kalidas 2926002WL054013 kalidas 00176 IDIB000U018 920 920 Processed 31/08/2022 020844912 kalidas ()
5 MANUR TN-26-002-010-003/1229-A
(Vagaikulam) 		2926002000NRG23230820221141428 23/08/2022 sorpa rani 2926002WL054013 sorpa rani 00176 IDIB000U018 1150 1150 Processed 31/08/2022 020844912 sorpa rani ()
6 MANUR TN-26-002-010-003/1240-A
(Vagaikulam) 		2926002000NRG23230820221141430 23/08/2022 jayabal 2926002WL054013 jayabal 00176 IDIB000U018 1150 1150 Processed 31/08/2022 020844912 jayabal ()
7 MANUR TN-26-002-010-003/1240-A
(Vagaikulam) 		2926002000NRG23230820221141429 23/08/2022 muthammal 2926002WL054013 muthammal 00176 IDIB000U018 1150 1150 Processed 31/08/2022 020844912 muthammal ()
8 MANUR TN-26-002-010-003/1247-A
(Vagaikulam) 		2926002000NRG23230820221141431 23/08/2022 soma sundari 2926002WL054013 soma sundari 00176 IDIB000U018 1150 1150 Processed 31/08/2022 020844912 soma sundari ()
9 MANUR TN-26-002-010-004/1260-A
(Vagaikulam) 		2926002000NRG23230820221141432 23/08/2022 pakkiyamani 2926002WL054013 pakkiyamani 00176 IDIB000U018 1150 1150 Processed 31/08/2022 020844912 pakkiyamani ()
10 MANUR TN-26-002-010-004/1263-A
(Vagaikulam) 		2926002000NRG23230820221141433 23/08/2022 essakkiyammal 2926002WL054013 essakkiyammal 00176 IDIB000U018 1150 1150 Processed 31/08/2022 020844912 essakkiyammal ()
11 MANUR TN-26-002-010-010/47-A
(Vagaikulam) 		2926002000NRG23230820221141470 23/08/2022 ESAKKIAMMAL 2926002WL054013 ESAKKIAMMAL 00176 IDIB000U018 1150 1150 Processed 31/08/2022 020844912 ESAKKIAMMAL ()
12 MANUR TN-26-002-010-010/63-A
(Vagaikulam) 		2926002000NRG23230820221141484 23/08/2022 ASHOK 2926002WL054013 ASHOK 00176 IDIB000U018 1150 1150 Processed 31/08/2022 020844912 ASHOK ()
13 MANUR TN-26-002-010-010/70-A
(Vagaikulam) 		2926002000NRG23230820221141492 23/08/2022 mani 2926002WL054013 mani 00176 IDIB000U018 1150 1150 Processed 31/08/2022 020844912 mani ()
14 MANUR TN-26-002-010-010/73-A
(Vagaikulam) 		2926002000NRG23230820221141496 23/08/2022 sobana 2926002WL054013 sobana 00176 IDIB000U018 1150 1150 Processed 31/08/2022 020844912 sobana ()
15 MANUR TN-26-002-010-010/75-A
(Vagaikulam) 		2926002000NRG23230820221141498 23/08/2022 S.ARUMUGAM 2926002WL054013 S.ARUMUGAM 00176 IDIB000U018 1150 1150 Processed 31/08/2022 020844912 S.ARUMUGAM ()
16 MANUR TN-26-002-010-010/79-A
(Vagaikulam) 		2926002000NRG23230820221141503 23/08/2022 kalaiselvi 2926002WL054013 kalaiselvi 00176 IDIB000U018 1150 1150 Processed 31/08/2022 020844912 kalaiselvi ()
SubTotal 16790 16790
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230822FTO_759216 Indian Bank IDIB000U018 UKKIRANKOTTAI 16790

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