Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040422FTO_8559
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-26-002-015-004/810-A
(Madavakuruchi) 		2926002000NRG22010420222443913 04/04/2022 Sornam 2926002WL062072 Sornam 00177 IOBA0000745 1200 1200 Processed 05/05/2022 020520398 Sornam ()
SubTotal 1200 1200
2 MANUR TN-26-002-015-001/873-A
(Madavakuruchi) 		2926002000NRG22010420222443906 04/04/2022 PATHIRAKALI 2926002WL062072 PATHIRAKALI 00701 IDIB0PLB001 1440 1440 Processed 05/05/2022 020520398 PATHIRAKALI ()
3 MANUR TN-26-002-015-001/898-A
(Madavakuruchi) 		2926002000NRG22010420222443907 04/04/2022 ROSELIN 2926002WL062072 ROSELIN 00701 IDIB0PLB001 1440 1440 Processed 05/05/2022 020520398 ROSELIN ()
4 MANUR TN-26-002-015-001/905-A
(Madavakuruchi) 		2926002000NRG22010420222443908 04/04/2022 SANGEETHA 2926002WL062072 SANGEETHA 00701 IDIB0PLB001 720 720 Processed 05/05/2022 020520398 SANGEETHA ()
5 MANUR TN-26-002-015-004/895-A
(Madavakuruchi) 		2926002000NRG22010420222443915 04/04/2022 RADAHAMMAL 2926002WL062072 RADAHAMMAL 00701 IDIB0PLB001 1440 1440 Processed 05/05/2022 020520398 RADAHAMMAL ()
6 MANUR TN-26-002-015-004/896-A
(Madavakuruchi) 		2926002000NRG22010420222443916 04/04/2022 ARUMUGATAHI 2926002WL062072 ARUMUGATAHI 00701 IDIB0PLB001 1440 1440 Processed 05/05/2022 020520398 ARUMUGATAHI ()
7 MANUR TN-26-002-015-005/838-A
(Madavakuruchi) 		2926002000NRG22010420222443919 04/04/2022 M.Ramalakshmi 2926002WL062072 M.Ramalakshmi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 M.Ramalakshmi ()
8 MANUR TN-26-002-015-005/869-A
(Madavakuruchi) 		2926002000NRG22010420222443920 04/04/2022 JEEVA SHALINI 2926002WL062072 JEEVA SHALINI 00701 IDIB0PLB001 1440 1440 Processed 05/05/2022 020520398 JEEVA SHALINI ()
9 MANUR TN-26-002-015-005/893-A
(Madavakuruchi) 		2926002000NRG22010420222443921 04/04/2022 Petchiammal 2926002WL062072 Petchiammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Petchiammal ()
10 MANUR TN-26-002-015-005/902-A
(Madavakuruchi) 		2926002000NRG22010420222443922 04/04/2022 Maha lakshmi 2926002WL062072 Maha lakshmi 00701 IDIB0PLB001 1440 1440 Processed 05/05/2022 020520398 Maha lakshmi ()
11 MANUR TN-26-002-015-005/903-A
(Madavakuruchi) 		2926002000NRG22010420222443923 04/04/2022 SARITHABANU 2926002WL062072 SARITHABANU 00701 IDIB0PLB001 1440 1440 Processed 05/05/2022 020520398 SARITHABANU ()
12 MANUR TN-26-002-015-015/117-A
(Madavakuruchi) 		2926002000NRG22010420222443925 04/04/2022 SUGANYA 2926002WL062072 SUGANYA 00701 IDIB0PLB001 1440 1440 Processed 05/05/2022 020520398 SUGANYA ()
13 MANUR TN-26-002-015-015/118-A
(Madavakuruchi) 		2926002000NRG22010420222443926 04/04/2022 Mookan 2926002WL062072 Mookan 00701 IDIB0PLB001 1440 1440 Processed 05/05/2022 020520398 Mookan ()
14 MANUR TN-26-002-015-015/160-A
(Madavakuruchi) 		2926002000NRG22010420222443938 04/04/2022 . MUTHUSEVI 2926002WL062072 . MUTHUSEVI 00701 IDIB0PLB001 1440 1440 Processed 05/05/2022 020520398 . MUTHUSEVI ()
15 MANUR TN-26-002-015-015/167-A
(Madavakuruchi) 		2926002000NRG22010420222443940 04/04/2022 Kanagammal 2926002WL062072 Kanagammal 00701 IDIB0PLB001 1440 1440 Processed 05/05/2022 020520398 Kanagammal ()
16 MANUR TN-26-002-015-015/176-A
(Madavakuruchi) 		2926002000NRG22010420222443945 04/04/2022 Palkani 2926002WL062072 Palkani 00701 IDIB0PLB001 1440 1440 Processed 05/05/2022 020520398 Palkani ()
17 MANUR TN-26-002-015-015/25-A
(Madavakuruchi) 		2926002000NRG22010420222443960 04/04/2022 Muthukumar 2926002WL062072 Muthukumar 00701 IDIB0PLB001 1440 1440 Processed 05/05/2022 020520398 Muthukumar ()
18 MANUR TN-26-002-015-015/389-A
(Madavakuruchi) 		2926002000NRG22010420222443967 04/04/2022 Velammal 2926002WL062072 Velammal 00701 IDIB0PLB001 1440 1440 Processed 05/05/2022 020520398 Velammal ()
19 MANUR TN-26-002-015-015/392-A
(Madavakuruchi) 		2926002000NRG22010420222443969 04/04/2022 Petchiammal 2926002WL062072 Petchiammal 00701 IDIB0PLB001 1440 1440 Processed 05/05/2022 020520398 Petchiammal ()
20 MANUR TN-26-002-015-015/713-A
(Madavakuruchi) 		2926002000NRG22010420222444002 04/04/2022 murugeswari 2926002WL062072 murugeswari 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 murugeswari ()
21 MANUR TN-26-002-015-015/718-A
(Madavakuruchi) 		2926002000NRG22010420222444003 04/04/2022 gomathi 2926002WL062072 gomathi 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 gomathi ()
22 MANUR TN-26-002-015-015/82-A
(Madavakuruchi) 		2926002000NRG22010420222444010 04/04/2022 Rani 2926002WL062072 Rani 00701 IDIB0PLB001 1440 1440 Processed 05/05/2022 020520398 Rani ()
23 MANUR TN-26-002-015-015/88-A
(Madavakuruchi) 		2926002000NRG22010420222444015 04/04/2022 MALATHI 2926002WL062072 MALATHI 00701 IDIB0PLB001 1440 1440 Processed 05/05/2022 020520398 MALATHI ()
24 MANUR TN-26-002-015-015/888-A
(Madavakuruchi) 		2926002000NRG22010420222444016 04/04/2022 Mangaiarasi 2926002WL062072 Mangaiarasi 00701 IDIB0PLB001 1440 1440 Processed 05/05/2022 020520398 Mangaiarasi ()
25 MANUR TN-26-002-015-015/98-A
(Madavakuruchi) 		2926002000NRG22010420222444022 04/04/2022 THANGAPANDI DEVAR 2926002WL062072 THANGAPANDI DEVAR 00701 IDIB0PLB001 1440 1440 Processed 05/05/2022 020520398 THANGAPANDI DEVAR ()
SubTotal 33318 33318
Total 34518 34518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040422FTO_8559 Indian Overseas Bank IOBA0000745 MANUR 1200
2 MANUR TN2926002_040422FTO_8559 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 4080
3 MANUR TN2926002_040422FTO_8559 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 29238

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