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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:58:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290822APB_FTO_795044
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-26-002-034-001/413-A
(Vallavankottai) 		2926002000NRG23290820221194101 29/08/2022 Ushalakshmi 2926002WL056376 Ushalakshmi 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 Ushalakshmi INDIAN BANK(607105)
2 MANUR TN-26-002-034-034/102-A
(Vallavankottai) 		2926002000NRG23290820221194057 29/08/2022 S. Samuthram 2926002WL056374 S. Samuthram 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 S. Samuthram INDIAN BANK(607105)
3 MANUR TN-26-002-034-034/131-A
(Vallavankottai) 		2926002000NRG23290820221194102 29/08/2022 Sornam 2926002WL056376 Sornam 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 Sornam INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-034-034/168-A
(Vallavankottai) 		2926002000NRG23290820221194058 29/08/2022 P. Parvathi 2926002WL056374 P. Parvathi 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 P. Parvathi INDIAN BANK(607105)
5 MANUR TN-26-002-034-034/170-A
(Vallavankottai) 		2926002000NRG23290820221194103 29/08/2022 S. Palaniyammal 2926002WL056376 S. Palaniyammal 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 S. Palaniyammal INDIAN BANK(607105)
6 MANUR TN-26-002-034-034/180-A
(Vallavankottai) 		2926002000NRG23290820221194059 29/08/2022 M. Velammal 2926002WL056374 M. Velammal 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 M. Velammal INDIAN BANK(607105)
7 MANUR TN-26-002-034-034/189-B
(Vallavankottai) 		2926002000NRG23290820221194104 29/08/2022 Vadivuammal 2926002WL056376 Vadivuammal 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 Vadivuammal STATE BANK OF INDIA(508548)
8 MANUR TN-26-002-034-034/226-A
(Vallavankottai) 		2926002000NRG23290820221194060 29/08/2022 M. Magesh Ratha 2926002WL056374 M. Magesh Ratha 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 M. Magesh Ratha INDIAN BANK(607105)
9 MANUR TN-26-002-034-034/239-A
(Vallavankottai) 		2926002000NRG23290820221194105 29/08/2022 Balammal 2926002WL056376 Balammal 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 Balammal INDIAN BANK(607105)
10 MANUR TN-26-002-034-034/247-A
(Vallavankottai) 		2926002000NRG23290820221194106 29/08/2022 Mariammal 2926002WL056376 Mariammal 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 Mariammal INDIAN BANK(607105)
11 MANUR TN-26-002-034-034/249-A
(Vallavankottai) 		2926002000NRG23290820221194061 29/08/2022 Sariba 2926002WL056374 Sariba 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 Sariba INDIAN BANK(607105)
12 MANUR TN-26-002-034-034/294-A
(Vallavankottai) 		2926002000NRG23290820221194107 29/08/2022 Eswari 2926002WL056376 Eswari 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 Eswari INDIAN BANK(607105)
13 MANUR TN-26-002-034-034/324-A
(Vallavankottai) 		2926002000NRG23290820221194108 29/08/2022 Laxmi 2926002WL056376 Laxmi 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 Laxmi INDIAN BANK(607105)
14 MANUR TN-26-002-034-034/336-A
(Vallavankottai) 		2926002000NRG23290820221194062 29/08/2022 PRIYA 2926002WL056374 PRIYA 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 PRIYA INDIAN BANK(607105)
15 MANUR TN-26-002-034-034/357-A
(Vallavankottai) 		2926002000NRG23290820221194109 29/08/2022 Prema 2926002WL056376 Prema 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 Prema BANK OF BARODA(606985)
16 MANUR TN-26-002-034-034/371-A
(Vallavankottai) 		2926002000NRG23290820221194110 29/08/2022 vellachi 2926002WL056376 vellachi 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 vellachi INDIAN BANK(607105)
17 MANUR TN-26-002-034-034/39-A
(Vallavankottai) 		2926002000NRG23290820221194064 29/08/2022 S. Ramalakshmi 2926002WL056374 S. Ramalakshmi 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 S. Ramalakshmi INDIAN BANK(607105)
18 MANUR TN-26-002-034-034/436-A
(Vallavankottai) 		2926002000NRG23290820221194111 29/08/2022 Jeyanthi 2926002WL056376 Jeyanthi 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANUR TN-26-002-034-034/480-A
(Vallavankottai) 		2926002000NRG23290820221194112 29/08/2022 THIRUMALAIVADIVU 2926002WL056376 THIRUMALAIVADIVU 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 THIRUMALAIVADIVU INDIAN BANK(607105)
20 MANUR TN-26-002-034-034/49-A
(Vallavankottai) 		2926002000NRG23290820221194113 29/08/2022 M.Gowri 2926002WL056376 M.Gowri 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 M.Gowri INDIAN BANK(607105)
21 MANUR TN-26-002-034-034/6-A
(Vallavankottai) 		2926002000NRG23290820221194065 29/08/2022 sanmugasundari 2926002WL056374 sanmugasundari 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 sanmugasundari INDIAN BANK(607105)
22 MANUR TN-26-002-034-034/64-A
(Vallavankottai) 		2926002000NRG23290820221194114 29/08/2022 Mariammal 2926002WL056376 Mariammal 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 Mariammal INDIAN BANK(607105)
23 MANUR TN-26-002-034-034/84-A
(Vallavankottai) 		2926002000NRG23290820221194115 29/08/2022 P.Ramaiah 2926002WL056376 P.Ramaiah 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 P.Ramaiah INDIAN BANK(607105)
24 MANUR TN-26-002-034-034/85-A
(Vallavankottai) 		2926002000NRG23290820221194066 29/08/2022 R. Gomathy 2926002WL056374 R. Gomathy 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 R. Gomathy INDIAN BANK(607105)
SubTotal 33720 33720
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_290822APB_FTO_795044 Indian Bank IDIB000A107 Abisekapatti 18265
2 MANUR TN2926002_290822APB_FTO_795044 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 15455

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