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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090223APB_FTO_1531128
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-26-002-017-017/115-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070653 09/02/2023 Chellammal 2926002WL091455 Chellammal 00176 IDIB000A107 675 675 Processed 17/02/2023 008150297 Chellammal INDIAN BANK(607105)
2 MANUR TN-26-002-017-017/12-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070654 09/02/2023 Subbulakshmi 2926002WL091455 Subbulakshmi 00176 IDIB000A107 1125 1125 Processed 17/02/2023 008150297 Subbulakshmi INDIAN BANK(607105)
3 MANUR TN-26-002-017-017/135-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070655 09/02/2023 Ganapathy 2926002WL091455 Ganapathy 00176 IDIB000A107 1125 1125 Processed 17/02/2023 008150297 Ganapathy INDIAN BANK(607105)
4 MANUR TN-26-002-017-017/150-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070656 09/02/2023 Lakshmi 2926002WL091455 Lakshmi 00176 IDIB000A107 900 900 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
5 MANUR TN-26-002-017-017/161-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070657 09/02/2023 Shanmugam 2926002WL091455 Shanmugam 00176 IDIB000A107 900 900 Processed 17/02/2023 008150297 Shanmugam INDIAN BANK(607105)
6 MANUR TN-26-002-017-017/167-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070658 09/02/2023 Bhagavathi 2926002WL091455 Bhagavathi 00176 IDIB000A107 1125 1125 Processed 17/02/2023 008150297 Bhagavathi INDIAN BANK(607105)
7 MANUR TN-26-002-017-017/190-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070659 09/02/2023 Valliyammal 2926002WL091455 Valliyammal 00176 IDIB000A107 1125 1125 Processed 17/02/2023 008150297 Valliyammal INDIAN BANK(607105)
8 MANUR TN-26-002-017-017/192-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070660 09/02/2023 Saroja 2926002WL091455 Saroja 00176 IDIB000A107 675 675 Processed 17/02/2023 008150297 Saroja INDIAN BANK(607105)
9 MANUR TN-26-002-017-017/215-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070661 09/02/2023 BHARATHAMANI 2926002WL091455 BHARATHAMANI 00176 IDIB000A107 900 900 Processed 17/02/2023 008150297 BHARATHAMANI CENTRAL BANK OF INDIA(607115)
10 MANUR TN-26-002-017-017/224-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070662 09/02/2023 Arumugavadivou 2926002WL091455 Arumugavadivou 00176 IDIB000A107 1125 1125 Processed 17/02/2023 008150297 Arumugavadivou INDIAN BANK(607105)
11 MANUR TN-26-002-017-017/225-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070663 09/02/2023 Thangavadivou 2926002WL091455 Thangavadivou 00176 IDIB000A107 675 675 Processed 17/02/2023 008150297 Thangavadivou INDIAN BANK(607105)
12 MANUR TN-26-002-017-017/256-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070664 09/02/2023 Pushpam 2926002WL091455 Pushpam 00176 IDIB000A107 1125 1125 Processed 17/02/2023 008150297 Pushpam INDIAN BANK(607105)
13 MANUR TN-26-002-017-017/263-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070665 09/02/2023 Elangavathi 2926002WL091455 Elangavathi 00176 IDIB000A107 1125 1125 Processed 17/02/2023 008150297 Elangavathi INDIAN BANK(607105)
14 MANUR TN-26-002-017-017/267-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070666 09/02/2023 Sudali 2926002WL091455 Sudali 00176 IDIB000A107 900 900 Processed 17/02/2023 008150297 Sudali INDIAN BANK(607105)
15 MANUR TN-26-002-017-017/288-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070667 09/02/2023 Kanagamani 2926002WL091455 Kanagamani 00176 IDIB000A107 675 675 Processed 17/02/2023 008150297 Kanagamani INDIAN BANK(607105)
16 MANUR TN-26-002-017-017/296-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070668 09/02/2023 Deivakumari 2926002WL091455 Deivakumari 00176 IDIB000A107 1125 1125 Processed 17/02/2023 008150297 Deivakumari INDIAN BANK(607105)
17 MANUR TN-26-002-017-017/340-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070669 09/02/2023 Velammal 2926002WL091455 Velammal 00176 IDIB000A107 900 900 Processed 17/02/2023 008150297 Velammal INDIAN BANK(607105)
18 MANUR TN-26-002-017-017/368-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070670 09/02/2023 Valliammal 2926002WL091455 Valliammal 00176 IDIB000A107 900 900 Processed 17/02/2023 008150297 Valliammal INDIAN BANK(607105)
19 MANUR TN-26-002-017-017/37-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070671 09/02/2023 Chendamariselvi 2926002WL091455 Chendamariselvi 00176 IDIB000A107 843 843 Processed 17/02/2023 008150297 Chendamariselvi INDIAN BANK(607105)
20 MANUR TN-26-002-017-017/393-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070672 09/02/2023 Mariammal 2926002WL091455 Mariammal 00176 IDIB000A107 1125 1125 Processed 17/02/2023 008150297 Mariammal INDIAN BANK(607105)
21 MANUR TN-26-002-017-017/402-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070673 09/02/2023 Krishnammal 2926002WL091455 Krishnammal 00176 IDIB000A107 1125 1125 Processed 17/02/2023 008150297 Krishnammal INDIAN BANK(607105)
22 MANUR TN-26-002-017-017/410-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070674 09/02/2023 ESWARI 2926002WL091455 ESWARI 00176 IDIB000A107 450 450 Processed 17/02/2023 008150297 ESWARI INDIAN BANK(607105)
23 MANUR TN-26-002-017-017/424-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070675 09/02/2023 Parvathi 2926002WL091455 Parvathi 00176 IDIB000A107 900 900 Processed 17/02/2023 008150297 Parvathi INDIAN BANK(607105)
24 MANUR TN-26-002-017-017/467-a
(Thirupanikarisalkulam) 		2926002000NRG23080220232070676 09/02/2023 Sudali 2926002WL091455 Sudali 00176 IDIB000A107 1125 1125 Processed 17/02/2023 008150297 Sudali INDIAN BANK(607105)
25 MANUR TN-26-002-017-017/483-a
(Thirupanikarisalkulam) 		2926002000NRG23080220232070677 09/02/2023 Palavesam 2926002WL091455 Palavesam 00176 IDIB000A107 900 900 Processed 17/02/2023 008150297 Palavesam INDIAN BANK(607105)
26 MANUR TN-26-002-017-017/502-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070678 09/02/2023 A.Sudali 2926002WL091455 A.Sudali 00176 IDIB000A107 900 900 Processed 17/02/2023 008150297 A.Sudali INDIAN BANK(607105)
27 MANUR TN-26-002-017-017/508-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070679 09/02/2023 M.Parvathi 2926002WL091455 M.Parvathi 00176 IDIB000A107 1125 1125 Processed 17/02/2023 008150297 M.Parvathi PUNJAB NATIONAL BANK(508568)
28 MANUR TN-26-002-017-017/538-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070680 09/02/2023 G.Kanagavalli 2926002WL091455 G.Kanagavalli 00176 IDIB000A107 900 900 Processed 17/02/2023 008150297 G.Kanagavalli CANARA BANK(508532)
29 MANUR TN-26-002-017-017/559-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070682 09/02/2023 selvi 2926002WL091455 selvi 00176 IDIB000A107 1125 1125 Processed 17/02/2023 008150297 selvi INDIAN BANK(607105)
30 MANUR TN-26-002-017-017/567-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070683 09/02/2023 shunmugasundari 2926002WL091455 shunmugasundari 00176 IDIB000A107 1125 1125 Processed 17/02/2023 008150297 shunmugasundari IDBI BANK(607095)
31 MANUR TN-26-002-017-017/568-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070684 09/02/2023 rajeshwari 2926002WL091455 rajeshwari 00176 IDIB000A107 675 675 Processed 17/02/2023 008150297 rajeshwari INDIAN BANK(607105)
32 MANUR TN-26-002-017-017/577-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070685 09/02/2023 soorna gandhi 2926002WL091455 soorna gandhi 00176 IDIB000A107 1125 1125 Processed 17/02/2023 008150297 soorna gandhi INDIAN BANK(607105)
33 MANUR TN-26-002-017-017/581-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070686 09/02/2023 Mariammal 2926002WL091455 Mariammal 00176 IDIB000A107 900 900 Processed 17/02/2023 008150297 Mariammal INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-017-017/606-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070687 09/02/2023 vijaya 2926002WL091455 vijaya 00176 IDIB000A107 900 900 Processed 17/02/2023 008150297 vijaya INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-017-017/617-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070688 09/02/2023 C. Valliammal 2926002WL091455 C. Valliammal 00176 IDIB000A107 900 900 Processed 17/02/2023 008150297 C. Valliammal INDIAN BANK(607105)
36 MANUR TN-26-002-017-017/686-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070689 09/02/2023 ESAKKIAMMAL 2926002WL091455 ESAKKIAMMAL 00176 IDIB000A107 1125 1125 Processed 17/02/2023 008150297 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-002-017-017/98-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070690 09/02/2023 Mokkammal 2926002WL091455 Mokkammal 00176 IDIB000A107 1125 1125 Processed 17/02/2023 008150297 Mokkammal INDIAN BANK(607105)
SubTotal 35493 35493
38 MANUR TN-26-002-017-017/551-A
(Thirupanikarisalkulam) 		2926002000NRG23080220232070681 09/02/2023 shunmugavadivoo 2926002WL091455 shunmugavadivoo 00176 IDIB000T035 900 900 Processed 17/02/2023 008150297 shunmugavadivoo INDIAN BANK(607105)
SubTotal 900 900
Total 36393 36393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090223APB_FTO_1531128 Indian Bank IDIB000A107 Abishekapatti 25368
2 MANUR TN2926002_090223APB_FTO_1531128 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 10125
3 MANUR TN2926002_090223APB_FTO_1531128 Indian Bank IDIB000T035 TIRUNELVELI TOWN 900

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