Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:03:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140223APB_FTO_1549134
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-26-002-010-002/1050-A
(Vagaikulam) 		2926002000NRG23140220232092120 14/02/2023 ABIRACAM 2926002WL092519 ABIRACAM 00176 IDIB000U018 843 843 Processed 18/02/2023 008081830 ABIRACAM INDIAN BANK(607105)
2 MANUR TN-26-002-010-002/1169-A
(Vagaikulam) 		2926002000NRG23140220232092121 14/02/2023 annathai 2926002WL092519 annathai 00176 IDIB000U018 1000 1000 Processed 18/02/2023 008081830 annathai INDIAN BANK(607105)
3 MANUR TN-26-002-010-002/1288-A
(Vagaikulam) 		2926002000NRG23140220232092122 14/02/2023 Shanthi 2926002WL092519 Shanthi 00176 IDIB000U018 1000 1000 Processed 18/02/2023 008081830 Shanthi INDIAN BANK(607105)
4 MANUR TN-26-002-010-002/1328-A
(Vagaikulam) 		2926002000NRG23140220232092123 14/02/2023 Isaivani 2926002WL092519 Isaivani 00176 IDIB000U018 400 400 Processed 18/02/2023 008081830 Isaivani INDIAN BANK(607105)
5 MANUR TN-26-002-010-002/1329-A
(Vagaikulam) 		2926002000NRG23140220232092124 14/02/2023 Amutha 2926002WL092519 Amutha 00176 IDIB000U018 400 400 Processed 18/02/2023 008081830 Amutha INDIAN BANK(607105)
6 MANUR TN-26-002-010-002/1368-A
(Vagaikulam) 		2926002000NRG23140220232092125 14/02/2023 Kanmani 2926002WL092519 Kanmani 00176 IDIB000U018 1000 1000 Processed 18/02/2023 008081830 Kanmani INDIAN BANK(607105)
7 MANUR TN-26-002-010-002/38-B
(Vagaikulam) 		2926002000NRG23140220232092126 14/02/2023 Annammal 2926002WL092519 Annammal 00176 IDIB000U018 200 200 Processed 18/02/2023 008081830 Annammal INDIAN BANK(607105)
8 MANUR TN-26-002-010-002/598-A
(Vagaikulam) 		2926002000NRG23140220232092127 14/02/2023 Rokith 2926002WL092519 Rokith 00176 IDIB000U018 800 800 Processed 18/02/2023 008081830 Rokith INDIAN BANK(607105)
9 MANUR TN-26-002-010-003/1040-A
(Vagaikulam) 		2926002000NRG23140220232092128 14/02/2023 Kaliyamal 2926002WL092519 Kaliyamal 00176 IDIB000U018 600 600 Processed 18/02/2023 008081830 Kaliyamal INDIAN BANK(607105)
10 MANUR TN-26-002-010-003/1164-A
(Vagaikulam) 		2926002000NRG23140220232092129 14/02/2023 malliga 2926002WL092519 malliga 00176 IDIB000U018 1000 1000 Processed 18/02/2023 008081830 malliga INDIAN BANK(607105)
11 MANUR TN-26-002-010-003/1247-A
(Vagaikulam) 		2926002000NRG23140220232092130 14/02/2023 soma sundari 2926002WL092519 soma sundari 00176 IDIB000U018 400 400 Processed 18/02/2023 008081830 soma sundari INDIAN BANK(607105)
12 MANUR TN-26-002-010-003/1308-A
(Vagaikulam) 		2926002000NRG23140220232092131 14/02/2023 Sutha 2926002WL092519 Sutha 00176 IDIB000U018 1405 1405 Processed 19/02/2023 008081830 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANUR TN-26-002-010-004/1260-A
(Vagaikulam) 		2926002000NRG23140220232092132 14/02/2023 pakkiyamani 2926002WL092519 pakkiyamani 00176 IDIB000U018 600 600 Processed 18/02/2023 008081830 pakkiyamani INDIAN BANK(607105)
14 MANUR TN-26-002-010-004/1263-A
(Vagaikulam) 		2926002000NRG23140220232092133 14/02/2023 essakkiyammal 2926002WL092519 essakkiyammal 00176 IDIB000U018 200 200 Processed 18/02/2023 008081830 essakkiyammal CANARA BANK(508532)
15 MANUR TN-26-002-010-010/157-A
(Vagaikulam) 		2926002000NRG23140220232092134 14/02/2023 RAJRRATHNAMANI 2926002WL092519 RAJRRATHNAMANI 00176 IDIB000U018 1000 1000 Processed 18/02/2023 008081830 RAJRRATHNAMANI INDIAN BANK(607105)
16 MANUR TN-26-002-010-010/183-A
(Vagaikulam) 		2926002000NRG23140220232092135 14/02/2023 MARIAMMAL 2926002WL092519 MARIAMMAL 00176 IDIB000U018 600 600 Processed 18/02/2023 008081830 MARIAMMAL INDIAN BANK(607105)
17 MANUR TN-26-002-010-010/277-A
(Vagaikulam) 		2926002000NRG23140220232092136 14/02/2023 Mariyammal 2926002WL092519 Mariyammal 00176 IDIB000U018 800 800 Processed 18/02/2023 008081830 Mariyammal INDIAN BANK(607105)
18 MANUR TN-26-002-010-010/278-A
(Vagaikulam) 		2926002000NRG23140220232092137 14/02/2023 Santha 2926002WL092519 Santha 00176 IDIB000U018 400 400 Processed 18/02/2023 008081830 Santha INDIAN BANK(607105)
19 MANUR TN-26-002-010-010/280-A
(Vagaikulam) 		2926002000NRG23140220232092138 14/02/2023 P.Kanagaraj 2926002WL092519 P.Kanagaraj 00176 IDIB000U018 800 800 Processed 18/02/2023 008081830 P.Kanagaraj INDIAN BANK(607105)
20 MANUR TN-26-002-010-010/281-A
(Vagaikulam) 		2926002000NRG23140220232092139 14/02/2023 Lakshmi 2926002WL092519 Lakshmi 00176 IDIB000U018 200 200 Processed 18/02/2023 008081830 Lakshmi BANK OF BARODA(606985)
21 MANUR TN-26-002-010-010/282-A
(Vagaikulam) 		2926002000NRG23140220232092140 14/02/2023 muthu lashkmi 2926002WL092519 muthu lashkmi 00176 IDIB000U018 1000 1000 Processed 18/02/2023 008081830 muthu lashkmi INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-010-010/283-B
(Vagaikulam) 		2926002000NRG23140220232092141 14/02/2023 Jabamani 2926002WL092519 Jabamani 00176 IDIB000U018 600 600 Processed 18/02/2023 008081830 Jabamani INDIAN BANK(607105)
23 MANUR TN-26-002-010-010/284-A
(Vagaikulam) 		2926002000NRG23140220232092142 14/02/2023 Vimala 2926002WL092519 Vimala 00176 IDIB000U018 600 600 Processed 18/02/2023 008081830 Vimala INDIAN BANK(607105)
24 MANUR TN-26-002-010-010/285-A
(Vagaikulam) 		2926002000NRG23140220232092143 14/02/2023 Esakku 2926002WL092519 Esakku 00176 IDIB000U018 800 800 Processed 18/02/2023 008081830 Esakku INDIAN BANK(607105)
25 MANUR TN-26-002-010-010/287-A
(Vagaikulam) 		2926002000NRG23140220232092144 14/02/2023 Selvi 2926002WL092519 Selvi 00176 IDIB000U018 200 200 Processed 18/02/2023 008081830 Selvi INDIAN BANK(607105)
26 MANUR TN-26-002-010-010/288-A
(Vagaikulam) 		2926002000NRG23140220232092145 14/02/2023 Roselin 2926002WL092519 Roselin 00176 IDIB000U018 1000 1000 Processed 18/02/2023 008081830 Roselin INDIAN BANK(607105)
27 MANUR TN-26-002-010-010/289-A
(Vagaikulam) 		2926002000NRG23140220232092146 14/02/2023 Pusbam 2926002WL092519 Pusbam 00176 IDIB000U018 600 600 Processed 18/02/2023 008081830 Pusbam INDIAN BANK(607105)
28 MANUR TN-26-002-010-010/291-A
(Vagaikulam) 		2926002000NRG23140220232092147 14/02/2023 Annakili 2926002WL092519 Annakili 00176 IDIB000U018 1000 1000 Processed 18/02/2023 008081830 Annakili INDIAN BANK(607105)
29 MANUR TN-26-002-010-010/293-A
(Vagaikulam) 		2926002000NRG23140220232092148 14/02/2023 P.Velammal 2926002WL092519 P.Velammal 00176 IDIB000U018 600 600 Processed 18/02/2023 008081830 P.Velammal INDIAN BANK(607105)
30 MANUR TN-26-002-010-010/295-A
(Vagaikulam) 		2926002000NRG23140220232092149 14/02/2023 mariyammal 2926002WL092519 mariyammal 00176 IDIB000U018 1000 1000 Processed 18/02/2023 008081830 mariyammal INDIAN BANK(607105)
31 MANUR TN-26-002-010-010/296-A
(Vagaikulam) 		2926002000NRG23140220232092150 14/02/2023 Muthulakshmi 2926002WL092519 Muthulakshmi 00176 IDIB000U018 1000 1000 Processed 18/02/2023 008081830 Muthulakshmi INDIAN BANK(607105)
32 MANUR TN-26-002-010-010/297-A
(Vagaikulam) 		2926002000NRG23140220232092151 14/02/2023 Esakkiyammal 2926002WL092519 Esakkiyammal 00176 IDIB000U018 1000 1000 Processed 18/02/2023 008081830 Esakkiyammal INDIAN BANK(607105)
33 MANUR TN-26-002-010-010/299-A
(Vagaikulam) 		2926002000NRG23140220232092152 14/02/2023 Mariyammal 2926002WL092519 Mariyammal 00176 IDIB000U018 800 800 Processed 18/02/2023 008081830 Mariyammal INDIAN BANK(607105)
34 MANUR TN-26-002-010-010/301-A
(Vagaikulam) 		2926002000NRG23140220232092153 14/02/2023 Selvamani 2926002WL092519 Selvamani 00176 IDIB000U018 200 200 Processed 18/02/2023 008081830 Selvamani INDIAN BANK(607105)
35 MANUR TN-26-002-010-010/39-A
(Vagaikulam) 		2926002000NRG23140220232092154 14/02/2023 P.MARIAMMAL 2926002WL092519 P.MARIAMMAL 00176 IDIB000U018 1000 1000 Processed 18/02/2023 008081830 P.MARIAMMAL INDIAN BANK(607105)
36 MANUR TN-26-002-010-010/40-A
(Vagaikulam) 		2926002000NRG23140220232092155 14/02/2023 E.KANAGARATHNAM 2926002WL092519 E.KANAGARATHNAM 00176 IDIB000U018 600 600 Processed 18/02/2023 008081830 E.KANAGARATHNAM INDIAN BANK(607105)
37 MANUR TN-26-002-010-010/41-A
(Vagaikulam) 		2926002000NRG23140220232092156 14/02/2023 BILENDRAN 2926002WL092519 BILENDRAN 00176 IDIB000U018 400 400 Processed 18/02/2023 008081830 BILENDRAN INDIAN BANK(607105)
38 MANUR TN-26-002-010-010/42-A
(Vagaikulam) 		2926002000NRG23140220232092157 14/02/2023 YESAIAH 2926002WL092519 YESAIAH 00176 IDIB000U018 600 600 Processed 18/02/2023 008081830 YESAIAH INDIAN BANK(607105)
39 MANUR TN-26-002-010-010/420-A
(Vagaikulam) 		2926002000NRG23140220232092158 14/02/2023 Nambirani 2926002WL092519 Nambirani 00176 IDIB000U018 1000 1000 Processed 18/02/2023 008081830 Nambirani INDIAN BANK(607105)
40 MANUR TN-26-002-010-010/43-A
(Vagaikulam) 		2926002000NRG23140220232092159 14/02/2023 MARTHAL 2926002WL092519 MARTHAL 00176 IDIB000U018 800 800 Processed 18/02/2023 008081830 MARTHAL INDIAN BANK(607105)
41 MANUR TN-26-002-010-010/45-A
(Vagaikulam) 		2926002000NRG23140220232092160 14/02/2023 E.POOMANI 2926002WL092519 E.POOMANI 00176 IDIB000U018 1000 1000 Processed 18/02/2023 008081830 E.POOMANI INDIAN BANK(607105)
42 MANUR TN-26-002-010-010/479-A
(Vagaikulam) 		2926002000NRG23140220232092161 14/02/2023 Panumathi 2926002WL092519 Panumathi 00176 IDIB000U018 400 400 Processed 18/02/2023 008081830 Panumathi INDIAN BANK(607105)
43 MANUR TN-26-002-010-010/485-A
(Vagaikulam) 		2926002000NRG23140220232092162 14/02/2023 Shunmugathai 2926002WL092519 Shunmugathai 00176 IDIB000U018 1000 1000 Processed 18/02/2023 008081830 Shunmugathai INDIAN BANK(607105)
44 MANUR TN-26-002-010-010/49-A
(Vagaikulam) 		2926002000NRG23140220232092163 14/02/2023 CHELLAMMAL 2926002WL092519 CHELLAMMAL 00176 IDIB000U018 1000 1000 Processed 18/02/2023 008081830 CHELLAMMAL INDIAN BANK(607105)
45 MANUR TN-26-002-010-010/50-A
(Vagaikulam) 		2926002000NRG23140220232092164 14/02/2023 A.VELAMMAL 2926002WL092519 A.VELAMMAL 00176 IDIB000U018 600 600 Processed 18/02/2023 008081830 A.VELAMMAL INDIAN BANK(607105)
46 MANUR TN-26-002-010-010/53-A
(Vagaikulam) 		2926002000NRG23140220232092165 14/02/2023 ANNAPUSHPAM 2926002WL092519 ANNAPUSHPAM 00176 IDIB000U018 1000 1000 Processed 18/02/2023 008081830 ANNAPUSHPAM INDIAN BANK(607105)
47 MANUR TN-26-002-010-010/54-A
(Vagaikulam) 		2926002000NRG23140220232092166 14/02/2023 V.JEYARANI 2926002WL092519 V.JEYARANI 00176 IDIB000U018 200 200 Processed 18/02/2023 008081830 V.JEYARANI INDIAN BANK(607105)
48 MANUR TN-26-002-010-010/60-A
(Vagaikulam) 		2926002000NRG23140220232092167 14/02/2023 TIRUMALAI 2926002WL092519 TIRUMALAI 00176 IDIB000U018 600 600 Processed 18/02/2023 008081830 TIRUMALAI INDIAN BANK(607105)
49 MANUR TN-26-002-010-010/62-A
(Vagaikulam) 		2926002000NRG23140220232092168 14/02/2023 L.PANNEER 2926002WL092519 L.PANNEER 00176 IDIB000U018 600 600 Processed 18/02/2023 008081830 L.PANNEER INDIAN BANK(607105)
50 MANUR TN-26-002-010-010/63-A
(Vagaikulam) 		2926002000NRG23140220232092169 14/02/2023 KANAGAMANI 2926002WL092519 KANAGAMANI 00176 IDIB000U018 400 400 Processed 18/02/2023 008081830 KANAGAMANI INDIAN BANK(607105)
51 MANUR TN-26-002-010-010/74-A
(Vagaikulam) 		2926002000NRG23140220232092170 14/02/2023 T.POOMANI 2926002WL092519 T.POOMANI 00176 IDIB000U018 800 800 Processed 18/02/2023 008081830 T.POOMANI INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-010-010/760-A
(Vagaikulam) 		2926002000NRG23140220232092171 14/02/2023 esther rani 2926002WL092519 esther rani 00176 IDIB000U018 1000 1000 Processed 18/02/2023 008081830 esther rani INDIAN BANK(607105)
53 MANUR TN-26-002-010-010/772-A
(Vagaikulam) 		2926002000NRG23140220232092172 14/02/2023 L.Mery 2926002WL092519 L.Mery 00176 IDIB000U018 1000 1000 Processed 18/02/2023 008081830 L.Mery INDIAN BANK(607105)
54 MANUR TN-26-002-010-010/78-A
(Vagaikulam) 		2926002000NRG23140220232092173 14/02/2023 SAROJINI 2926002WL092519 SAROJINI 00176 IDIB000U018 600 600 Processed 18/02/2023 008081830 SAROJINI INDIAN BANK(607105)
55 MANUR TN-26-002-010-010/79-A
(Vagaikulam) 		2926002000NRG23140220232092174 14/02/2023 kalaiselvi 2926002WL092519 kalaiselvi 00176 IDIB000U018 200 200 Processed 18/02/2023 008081830 kalaiselvi INDIAN BANK(607105)
56 MANUR TN-26-002-010-010/80-A
(Vagaikulam) 		2926002000NRG23140220232092175 14/02/2023 SANTHAKUMARI 2926002WL092519 SANTHAKUMARI 00176 IDIB000U018 600 600 Processed 18/02/2023 008081830 SANTHAKUMARI INDIAN BANK(607105)
57 MANUR TN-26-002-010-010/82-A
(Vagaikulam) 		2926002000NRG23140220232092176 14/02/2023 P.MICHELAMMAL 2926002WL092519 P.MICHELAMMAL 00176 IDIB000U018 600 600 Processed 18/02/2023 008081830 P.MICHELAMMAL INDIAN BANK(607105)
58 MANUR TN-26-002-010-010/837-A
(Vagaikulam) 		2926002000NRG23140220232092177 14/02/2023 Jeyaselvi 2926002WL092519 Jeyaselvi 00176 IDIB000U018 800 800 Processed 18/02/2023 008081830 Jeyaselvi INDIAN BANK(607105)
59 MANUR TN-26-002-010-010/914-A
(Vagaikulam) 		2926002000NRG23140220232092178 14/02/2023 CHELLAMMAL 2926002WL092519 CHELLAMMAL 00176 IDIB000U018 600 600 Processed 18/02/2023 008081830 CHELLAMMAL INDIAN BANK(607105)
60 MANUR TN-26-002-010-010/952-A
(Vagaikulam) 		2926002000NRG23140220232092179 14/02/2023 Auvudaiammal 2926002WL092519 Auvudaiammal 00176 IDIB000U018 200 200 Processed 18/02/2023 008081830 Auvudaiammal INDIAN BANK(607105)
61 MANUR TN-26-002-010-010/974-A
(Vagaikulam) 		2926002000NRG23140220232092180 14/02/2023 Jeeva 2926002WL092519 Jeeva 00176 IDIB000U018 400 400 Processed 18/02/2023 008081830 Jeeva INDIAN BANK(607105)
SubTotal 42048 42048
Total 42048 42048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140223APB_FTO_1549134 Indian Bank IDIB000U018 UKKIRANKOTTAI 42048

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