Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040422APB_FTO_16755
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-26-002-034-001/390-A
(Vallavankottai) 		2926002000NRG22010420222444149 04/04/2022 Muthulaxmi 2926002WL062079 Muthulaxmi 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Muthulaxmi INDIAN BANK(607105)
2 MANUR TN-26-002-034-001/398-A
(Vallavankottai) 		2926002000NRG22010420222444151 04/04/2022 Chellammal 2926002WL062079 Chellammal 00176 IDIB000A107 840 840 Processed 05/05/2022 020520291 Chellammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-034-001/402-A
(Vallavankottai) 		2926002000NRG22010420222444152 04/04/2022 Samuthirakani 2926002WL062079 Samuthirakani 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Samuthirakani INDIAN BANK(607105)
4 MANUR TN-26-002-034-001/420-A
(Vallavankottai) 		2926002000NRG22010420222444153 04/04/2022 Lakshmi 2926002WL062079 Lakshmi 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
5 MANUR TN-26-002-034-001/422-A
(Vallavankottai) 		2926002000NRG22010420222444154 04/04/2022 Muppitathi 2926002WL062079 Muppitathi 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Muppitathi INDIAN BANK(607105)
6 MANUR TN-26-002-034-034/254-A
(Vallavankottai) 		2926002000NRG22010420222444155 04/04/2022 Subbulakshmi 2926002WL062079 Subbulakshmi 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Subbulakshmi INDIAN BANK(607105)
7 MANUR TN-26-002-034-034/255-A
(Vallavankottai) 		2926002000NRG22010420222444156 04/04/2022 Murugammal 2926002WL062079 Murugammal 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Murugammal INDIAN BANK(607105)
8 MANUR TN-26-002-034-034/257-A
(Vallavankottai) 		2926002000NRG22010420222444157 04/04/2022 Mariammal 2926002WL062079 Mariammal 00176 IDIB000A107 840 840 Processed 05/05/2022 020520291 Mariammal INDIAN BANK(607105)
9 MANUR TN-26-002-034-034/259-A
(Vallavankottai) 		2926002000NRG22010420222444158 04/04/2022 Vasantha 2926002WL062079 Vasantha 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Vasantha INDIAN BANK(607105)
10 MANUR TN-26-002-034-034/261-A
(Vallavankottai) 		2926002000NRG22010420222444159 04/04/2022 duraipandi 2926002WL062079 duraipandi 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 duraipandi INDIAN BANK(607105)
11 MANUR TN-26-002-034-034/265-A
(Vallavankottai) 		2926002000NRG22010420222444160 04/04/2022 Kaliammal 2926002WL062079 Kaliammal 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Kaliammal INDIAN BANK(607105)
12 MANUR TN-26-002-034-034/269-A
(Vallavankottai) 		2926002000NRG22010420222444161 04/04/2022 Esakkiammal 2926002WL062079 Esakkiammal 00176 IDIB000A107 630 630 Processed 05/05/2022 020520291 Esakkiammal INDIAN BANK(607105)
13 MANUR TN-26-002-034-034/270-A
(Vallavankottai) 		2926002000NRG22010420222444162 04/04/2022 T.Elangavathy 2926002WL062079 T.Elangavathy 00176 IDIB000A107 630 630 Processed 05/05/2022 020520291 T.Elangavathy INDIAN BANK(607105)
14 MANUR TN-26-002-034-034/274-A
(Vallavankottai) 		2926002000NRG22010420222444163 04/04/2022 Kala 2926002WL062079 Kala 00176 IDIB000A107 630 630 Processed 05/05/2022 020520291 Kala INDIAN BANK(607105)
15 MANUR TN-26-002-034-034/277-A
(Vallavankottai) 		2926002000NRG22010420222444164 04/04/2022 Chinnathai 2926002WL062079 Chinnathai 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Chinnathai INDIAN BANK(607105)
16 MANUR TN-26-002-034-034/278-A
(Vallavankottai) 		2926002000NRG22010420222444165 04/04/2022 Petchiammal 2926002WL062079 Petchiammal 00176 IDIB000A107 840 840 Processed 05/05/2022 020520291 Petchiammal INDIAN BANK(607105)
17 MANUR TN-26-002-034-034/279-A
(Vallavankottai) 		2926002000NRG22010420222444166 04/04/2022 Poonkodi 2926002WL062079 Poonkodi 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Poonkodi INDIAN BANK(607105)
18 MANUR TN-26-002-034-034/280-A
(Vallavankottai) 		2926002000NRG22010420222444167 04/04/2022 Petchiammal 2926002WL062079 Petchiammal 00176 IDIB000A107 840 840 Processed 05/05/2022 020520291 Petchiammal INDIAN BANK(607105)
19 MANUR TN-26-002-034-034/284-A
(Vallavankottai) 		2926002000NRG22010420222444168 04/04/2022 Mariammal 2926002WL062079 Mariammal 00176 IDIB000A107 1050 1050 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MANUR TN-26-002-034-034/290-A
(Vallavankottai) 		2926002000NRG22010420222444169 04/04/2022 Chendu 2926002WL062079 Chendu 00176 IDIB000A107 840 840 Processed 05/05/2022 020520291 Chendu INDIAN BANK(607105)
21 MANUR TN-26-002-034-034/299-A
(Vallavankottai) 		2926002000NRG22010420222444170 04/04/2022 Pappa 2926002WL062079 Pappa 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Pappa INDIAN BANK(607105)
22 MANUR TN-26-002-034-034/302-A
(Vallavankottai) 		2926002000NRG22010420222444171 04/04/2022 Gomathy 2926002WL062079 Gomathy 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Gomathy INDIAN BANK(607105)
23 MANUR TN-26-002-034-034/307-A
(Vallavankottai) 		2926002000NRG22010420222444172 04/04/2022 Kanaga 2926002WL062079 Kanaga 00176 IDIB000A107 840 840 Processed 05/05/2022 020520291 Kanaga INDIAN BANK(607105)
24 MANUR TN-26-002-034-034/310-a
(Vallavankottai) 		2926002000NRG22010420222444173 04/04/2022 MASANAM 2926002WL062079 MASANAM 00176 IDIB000A107 840 840 Processed 05/05/2022 020520291 MASANAM INDIAN BANK(607105)
25 MANUR TN-26-002-034-034/311-A
(Vallavankottai) 		2926002000NRG22010420222444174 04/04/2022 Thangalakshmi 2926002WL062079 Thangalakshmi 00176 IDIB000A107 210 210 Processed 05/05/2022 020520291 Thangalakshmi INDIAN BANK(607105)
26 MANUR TN-26-002-034-034/313-A
(Vallavankottai) 		2926002000NRG22010420222444175 04/04/2022 Velammal 2926002WL062079 Velammal 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Velammal INDIAN BANK(607105)
27 MANUR TN-26-002-034-034/315-A
(Vallavankottai) 		2926002000NRG22010420222444177 04/04/2022 Nagammal 2926002WL062079 Nagammal 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Nagammal INDIAN BANK(607105)
28 MANUR TN-26-002-034-034/316-A
(Vallavankottai) 		2926002000NRG22010420222444178 04/04/2022 Thoppulaxmi 2926002WL062079 Thoppulaxmi 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Thoppulaxmi INDIAN BANK(607105)
29 MANUR TN-26-002-034-034/317-A
(Vallavankottai) 		2926002000NRG22010420222444179 04/04/2022 Kamachi 2926002WL062079 Kamachi 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Kamachi INDIAN BANK(607105)
30 MANUR TN-26-002-034-034/323-A
(Vallavankottai) 		2926002000NRG22010420222444181 04/04/2022 Annammal 2926002WL062079 Annammal 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Annammal INDIAN BANK(607105)
31 MANUR TN-26-002-034-034/327-A
(Vallavankottai) 		2926002000NRG22010420222444182 04/04/2022 sudalaimadi 2926002WL062079 sudalaimadi 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 sudalaimadi INDIAN BANK(607105)
32 MANUR TN-26-002-034-034/329-A
(Vallavankottai) 		2926002000NRG22010420222444183 04/04/2022 Mariammal 2926002WL062079 Mariammal 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Mariammal INDIAN BANK(607105)
33 MANUR TN-26-002-034-034/331-A
(Vallavankottai) 		2926002000NRG22010420222444184 04/04/2022 P.PanneerSelvi 2926002WL062079 P.PanneerSelvi 00176 IDIB000A107 840 840 Processed 05/05/2022 020520291 P.PanneerSelvi INDIAN BANK(607105)
34 MANUR TN-26-002-034-034/332-A
(Vallavankottai) 		2926002000NRG22010420222444185 04/04/2022 Indra 2926002WL062079 Indra 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Indra INDIAN BANK(607105)
35 MANUR TN-26-002-034-034/343-A
(Vallavankottai) 		2926002000NRG22010420222444186 04/04/2022 Annakilil 2926002WL062079 Annakilil 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Annakilil INDIAN BANK(607105)
36 MANUR TN-26-002-034-034/344-A
(Vallavankottai) 		2926002000NRG22010420222444187 04/04/2022 Ramu 2926002WL062079 Ramu 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Ramu INDIAN BANK(607105)
37 MANUR TN-26-002-034-034/345-A
(Vallavankottai) 		2926002000NRG22010420222444188 04/04/2022 S. Prema 2926002WL062079 S. Prema 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 S. Prema INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANUR TN-26-002-034-034/347-A
(Vallavankottai) 		2926002000NRG22010420222444189 04/04/2022 Mariammal 2926002WL062079 Mariammal 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Mariammal INDIAN BANK(607105)
39 MANUR TN-26-002-034-034/348-A
(Vallavankottai) 		2926002000NRG22010420222444190 04/04/2022 Avudaiammal 2926002WL062079 Avudaiammal 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Avudaiammal INDIAN BANK(607105)
40 MANUR TN-26-002-034-034/349-A
(Vallavankottai) 		2926002000NRG22010420222444191 04/04/2022 Santhi 2926002WL062079 Santhi 00176 IDIB000A107 840 840 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
41 MANUR TN-26-002-034-034/350-A
(Vallavankottai) 		2926002000NRG22010420222444192 04/04/2022 Petchiammal 2926002WL062079 Petchiammal 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Petchiammal INDIAN BANK(607105)
42 MANUR TN-26-002-034-034/352-A
(Vallavankottai) 		2926002000NRG22010420222444193 04/04/2022 J. Rejina Mary 2926002WL062079 J. Rejina Mary 00176 IDIB000A107 840 840 Processed 05/05/2022 020520291 J. Rejina Mary INDIAN BANK(607105)
43 MANUR TN-26-002-034-034/353-A
(Vallavankottai) 		2926002000NRG22010420222444194 04/04/2022 Susila 2926002WL062079 Susila 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Susila INDIAN BANK(607105)
44 MANUR TN-26-002-034-034/357-A
(Vallavankottai) 		2926002000NRG22010420222444195 04/04/2022 Prema 2926002WL062079 Prema 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Prema BANK OF BARODA(606985)
45 MANUR TN-26-002-034-034/359-A
(Vallavankottai) 		2926002000NRG22010420222444196 04/04/2022 Rubi 2926002WL062079 Rubi 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Rubi INDIAN BANK(607105)
46 MANUR TN-26-002-034-034/367-A
(Vallavankottai) 		2926002000NRG22010420222444197 04/04/2022 muthulakshmi 2926002WL062079 muthulakshmi 00176 IDIB000A107 1365 1365 Processed 05/05/2022 020520291 muthulakshmi INDIAN BANK(607105)
47 MANUR TN-26-002-034-034/370-A
(Vallavankottai) 		2926002000NRG22010420222444198 04/04/2022 saroja 2926002WL062079 saroja 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 saroja INDIAN BANK(607105)
48 MANUR TN-26-002-034-034/372
(Vallavankottai) 		2926002000NRG22010420222444199 04/04/2022 parvathi 2926002WL062079 parvathi 00176 IDIB000A107 840 840 Processed 05/05/2022 020520291 parvathi INDIAN BANK(607105)
49 MANUR TN-26-002-034-034/374-A
(Vallavankottai) 		2926002000NRG22010420222444200 04/04/2022 nallammal 2926002WL062079 nallammal 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 nallammal INDIAN BANK(607105)
50 MANUR TN-26-002-034-034/377-A
(Vallavankottai) 		2926002000NRG22010420222444201 04/04/2022 Parasakthi 2926002WL062079 Parasakthi 00176 IDIB000A107 840 840 Processed 05/05/2022 020520291 Parasakthi INDIAN BANK(607105)
51 MANUR TN-26-002-034-034/378-A
(Vallavankottai) 		2926002000NRG22010420222444202 04/04/2022 Mookammal 2926002WL062079 Mookammal 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Mookammal INDIAN BANK(607105)
52 MANUR TN-26-002-034-034/379-A
(Vallavankottai) 		2926002000NRG22010420222444203 04/04/2022 Karudaiyan 2926002WL062079 Karudaiyan 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Karudaiyan INDIAN BANK(607105)
53 MANUR TN-26-002-034-034/380-A
(Vallavankottai) 		2926002000NRG22010420222444204 04/04/2022 Subbuthai 2926002WL062079 Subbuthai 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Subbuthai INDIAN BANK(607105)
54 MANUR TN-26-002-034-034/385-A
(Vallavankottai) 		2926002000NRG22010420222444205 04/04/2022 Ponnuthai 2926002WL062079 Ponnuthai 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Ponnuthai INDIAN BANK(607105)
55 MANUR TN-26-002-034-034/389-A
(Vallavankottai) 		2926002000NRG22010420222444206 04/04/2022 Thamaraiselvi 2926002WL062079 Thamaraiselvi 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Thamaraiselvi INDIAN BANK(607105)
56 MANUR TN-26-002-034-034/391-A
(Vallavankottai) 		2926002000NRG22010420222444207 04/04/2022 Thanalaxmi 2926002WL062079 Thanalaxmi 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Thanalaxmi INDIAN BANK(607105)
57 MANUR TN-26-002-034-034/393-A
(Vallavankottai) 		2926002000NRG22010420222444208 04/04/2022 Annapooranam 2926002WL062079 Annapooranam 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Annapooranam STATE BANK OF INDIA(508548)
58 MANUR TN-26-002-034-034/394-A
(Vallavankottai) 		2926002000NRG22010420222444209 04/04/2022 Valliammal 2926002WL062079 Valliammal 00176 IDIB000A107 840 840 Processed 05/05/2022 020520291 Valliammal CANARA BANK(508532)
59 MANUR TN-26-002-034-034/404-A
(Vallavankottai) 		2926002000NRG22010420222444210 04/04/2022 Maragathavalli 2926002WL062079 Maragathavalli 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Maragathavalli INDIAN BANK(607105)
60 MANUR TN-26-002-034-034/405-A
(Vallavankottai) 		2926002000NRG22010420222444211 04/04/2022 LAKSHMIAMMAL 2926002WL062079 LAKSHMIAMMAL 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 LAKSHMIAMMAL INDIAN BANK(607105)
61 MANUR TN-26-002-034-034/408-A
(Vallavankottai) 		2926002000NRG22010420222444212 04/04/2022 Gowathami 2926002WL062079 Gowathami 00176 IDIB000A107 1050 1050 Processed 05/05/2022 020520291 Gowathami INDIAN BANK(607105)
SubTotal 59535 59535
Total 59535 59535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040422APB_FTO_16755 Indian Bank IDIB000A107 Abisekapatti 34335
2 MANUR TN2926002_040422APB_FTO_16755 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 25200

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