Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:56:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_151122FTO_1153362
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-26-003-007-005/1647-A
(Achampatty) 		2926003000NRG23151120221729494 15/11/2022 Suba 2926003WL076236 Suba 00701 IDIB0PLB001 1200 1200 Processed 21/11/2022 015796413 Suba ()
2 MANUR TN-26-003-007-005/1655-A
(Achampatty) 		2926003000NRG23151120221729495 15/11/2022 Emilithavamani 2926003WL076236 Emilithavamani 00701 IDIB0PLB001 1200 1200 Processed 21/11/2022 015796413 Emilithavamani ()
3 MANUR TN-26-003-007-005/1659-A
(Achampatty) 		2926003000NRG23151120221729496 15/11/2022 Asumani 2926003WL076236 Asumani 00701 IDIB0PLB001 1000 1000 Processed 21/11/2022 015796413 Asumani ()
4 MANUR TN-26-003-007-005/1676-A
(Achampatty) 		2926003000NRG23151120221729497 15/11/2022 Chellathai 2926003WL076236 Chellathai 00701 IDIB0PLB001 1200 1200 Processed 21/11/2022 015796413 Chellathai ()
5 MANUR TN-26-003-007-005/1677-A
(Achampatty) 		2926003000NRG23151120221729498 15/11/2022 Gnasoundhari 2926003WL076236 Gnasoundhari 00701 IDIB0PLB001 1000 1000 Processed 21/11/2022 015796413 Gnasoundhari ()
6 MANUR TN-26-003-007-005/1738-A
(Achampatty) 		2926003000NRG23151120221729499 15/11/2022 Sharmila 2926003WL076236 Sharmila 00701 IDIB0PLB001 1686 1686 Processed 21/11/2022 015796413 Sharmila ()
7 MANUR TN-26-003-007-005/1742-A
(Achampatty) 		2926003000NRG23151120221729500 15/11/2022 Gnanapushpam 2926003WL076236 Gnanapushpam 00701 IDIB0PLB001 1000 1000 Processed 21/11/2022 015796413 Gnanapushpam ()
8 MANUR TN-26-003-007-005/1745-A
(Achampatty) 		2926003000NRG23151120221729501 15/11/2022 Ramathal 2926003WL076236 Ramathal 00701 IDIB0PLB001 1200 1200 Processed 21/11/2022 015796413 Ramathal ()
9 MANUR TN-26-003-007-005/1875-A
(Achampatty) 		2926003000NRG23151120221729502 15/11/2022 SATHYA 2926003WL076236 SATHYA 00701 IDIB0PLB001 1000 1000 Processed 21/11/2022 015796413 SATHYA ()
10 MANUR TN-26-003-007-007/1154-A
(Achampatty) 		2926003000NRG23151120221729514 15/11/2022 Thangaraj 2926003WL076236 Thangaraj 00701 IDIB0PLB001 1000 1000 Processed 21/11/2022 015796413 Thangaraj ()
11 MANUR TN-26-003-007-007/1154-A
(Achampatty) 		2926003000NRG23151120221729513 15/11/2022 Valliammal 2926003WL076236 Valliammal 00701 IDIB0PLB001 1000 1000 Processed 21/11/2022 015796413 Valliammal ()
12 MANUR TN-26-003-007-007/1294-A
(Achampatty) 		2926003000NRG23151120221729525 15/11/2022 Mariammal 2926003WL076236 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 21/11/2022 015796413 Mariammal ()
13 MANUR TN-26-003-007-007/1343-A
(Achampatty) 		2926003000NRG23151120221729532 15/11/2022 ARUNACHALA VADIVU 2926003WL076236 ARUNACHALA VADIVU 00701 IDIB0PLB001 1200 1200 Processed 21/11/2022 015796413 ARUNACHALA VADIVU ()
14 MANUR TN-26-003-007-007/141-A
(Achampatty) 		2926003000NRG23151120221729539 15/11/2022 PARIMALA 2926003WL076236 PARIMALA 00701 IDIB0PLB001 800 800 Processed 21/11/2022 015796413 PARIMALA ()
15 MANUR TN-26-003-007-007/161-A
(Achampatty) 		2926003000NRG23151120221729551 15/11/2022 ANTHONYAMMAL 2926003WL076236 ANTHONYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 21/11/2022 015796413 ANTHONYAMMAL ()
16 MANUR TN-26-003-007-007/167-A
(Achampatty) 		2926003000NRG23151120221729554 15/11/2022 MARIAMMAL 2926003WL076236 MARIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 21/11/2022 015796413 MARIAMMAL ()
17 MANUR TN-26-003-007-007/172-A
(Achampatty) 		2926003000NRG23151120221729556 15/11/2022 VALLIAMMAL 2926003WL076236 VALLIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 21/11/2022 015796413 VALLIAMMAL ()
18 MANUR TN-26-003-007-007/175-A
(Achampatty) 		2926003000NRG23151120221729557 15/11/2022 Roselinrani Annapushpam 2926003WL076236 Roselinrani Annapushpam 00701 IDIB0PLB001 1200 1200 Processed 21/11/2022 015796413 Roselinrani Annapushpam ()
19 MANUR TN-26-003-007-007/180-A
(Achampatty) 		2926003000NRG23151120221729559 15/11/2022 VETHAMUTHU 2926003WL076236 VETHAMUTHU 00701 IDIB0PLB001 1000 1000 Processed 21/11/2022 015796413 VETHAMUTHU ()
20 MANUR TN-26-003-007-007/388-A
(Achampatty) 		2926003000NRG23151120221729565 15/11/2022 Samuvel 2926003WL076236 Samuvel 00701 IDIB0PLB001 800 800 Processed 21/11/2022 015796413 Samuvel ()
21 MANUR TN-26-003-007-007/403-A
(Achampatty) 		2926003000NRG23151120221729568 15/11/2022 Saral 2926003WL076236 Saral 00701 IDIB0PLB001 800 800 Processed 21/11/2022 015796413 Saral ()
22 MANUR TN-26-003-007-007/425-A
(Achampatty) 		2926003000NRG23151120221729574 15/11/2022 MARIAMMAL 2926003WL076236 MARIAMMAL 00701 IDIB0PLB001 800 800 Processed 21/11/2022 015796413 MARIAMMAL ()
23 MANUR TN-26-003-007-007/443-A
(Achampatty) 		2926003000NRG23151120221729582 15/11/2022 SUSAIMANI 2926003WL076236 SUSAIMANI 00701 IDIB0PLB001 1200 1200 Processed 21/11/2022 015796413 SUSAIMANI ()
24 MANUR TN-26-003-007-007/783-A
(Achampatty) 		2926003000NRG23151120221729599 15/11/2022 JADAA 2926003WL076236 JADAA 00701 IDIB0PLB001 1200 1200 Processed 21/11/2022 015796413 JADAA ()
25 MANUR TN-26-003-007-007/869-A
(Achampatty) 		2926003000NRG23151120221729605 15/11/2022 Muthaiah 2926003WL076236 Muthaiah 00701 IDIB0PLB001 200 200 Processed 21/11/2022 015796413 Muthaiah ()
26 MANUR TN-26-003-007-007/869-A
(Achampatty) 		2926003000NRG23151120221729604 15/11/2022 NEELA 2926003WL076236 NEELA 00701 IDIB0PLB001 1200 1200 Processed 21/11/2022 015796413 NEELA ()
SubTotal 27086 27086
Total 27086 27086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_151122FTO_1153362 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 27086

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