Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_011022FTO_952604
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-26-002-010-004/1262-A
(Vagaikulam) 		2926002000NRG23300920221440621 01/10/2022 subbu lashkmi 2926002WL065204 subbu lashkmi 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361529 subbu lashkmi ()
2 MANUR TN-26-002-010-004/1317-A
(Vagaikulam) 		2926002000NRG23300920221440622 01/10/2022 Paripooranam alias packiamani 2926002WL065204 Paripooranam alias packiamani 00176 IDIB000U018 600 600 Processed 12/10/2022 030361529 Paripooranam alias packiamani ()
3 MANUR TN-26-002-010-004/1372-A
(Vagaikulam) 		2926002000NRG23300920221440624 01/10/2022 Madaswamy 2926002WL065204 Madaswamy 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361529 Madaswamy ()
4 MANUR TN-26-002-010-004/1372-A
(Vagaikulam) 		2926002000NRG23300920221440623 01/10/2022 Sudali 2926002WL065204 Sudali 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361529 Sudali ()
5 MANUR TN-26-002-010-004/999-A
(Vagaikulam) 		2926002000NRG23300920221440625 01/10/2022 Velsamy 2926002WL065204 Velsamy 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361529 Velsamy ()
6 MANUR TN-26-002-010-010/156-A
(Vagaikulam) 		2926002000NRG23300920221440634 01/10/2022 Paripooranam 2926002WL065204 Paripooranam 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361529 Paripooranam ()
7 MANUR TN-26-002-010-010/507-A
(Vagaikulam) 		2926002000NRG23300920221440649 01/10/2022 Sankaranadar 2926002WL065204 Sankaranadar 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361529 Sankaranadar ()
8 MANUR TN-26-002-010-010/617-A
(Vagaikulam) 		2926002000NRG23300920221440658 01/10/2022 valli muthu 2926002WL065204 valli muthu 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361529 valli muthu ()
9 MANUR TN-26-002-010-010/620-A
(Vagaikulam) 		2926002000NRG23300920221440660 01/10/2022 perumal 2926002WL065204 perumal 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361529 perumal ()
10 MANUR TN-26-002-010-010/678-A
(Vagaikulam) 		2926002000NRG23300920221440676 01/10/2022 Saroja 2926002WL065204 Saroja 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361529 Saroja ()
11 MANUR TN-26-002-010-010/686-A
(Vagaikulam) 		2926002000NRG23300920221440677 01/10/2022 Thavamani 2926002WL065204 Thavamani 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361529 Thavamani ()
12 MANUR TN-26-002-010-010/759-A
(Vagaikulam) 		2926002000NRG23300920221440689 01/10/2022 Utchimakali 2926002WL065204 Utchimakali 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361529 Utchimakali ()
13 MANUR TN-26-002-010-010/788-A
(Vagaikulam) 		2926002000NRG23300920221440693 01/10/2022 Anbalagan 2926002WL065204 Anbalagan 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361529 Anbalagan ()
14 MANUR TN-26-002-010-010/888-A
(Vagaikulam) 		2926002000NRG23300920221440705 01/10/2022 SUBBIAH PANDI 2926002WL065204 SUBBIAH PANDI 00176 IDIB000U018 600 600 Processed 12/10/2022 030361529 SUBBIAH PANDI ()
SubTotal 15000 15000
15 MANUR TN-26-002-010-010/625-A
(Vagaikulam) 		2926002000NRG23300920221440663 01/10/2022 Subbammal 2926002WL065204 Subbammal 00177 IOBA0003333 1200 1200 Processed 12/10/2022 030361529 Subbammal ()
SubTotal 1200 1200
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_011022FTO_952604 Indian Bank IDIB000U018 UKKIRANKOTTAI 15000
2 MANUR TN2926002_011022FTO_952604 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1200

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