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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261222APB_FTO_1342856
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-26-002-041-004/278-A
(Thulukkarkulam) 		2926002000NRG23261220221898869 26/12/2022 Sankaravadivu 2926002WL084950 Sankaravadivu 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 Sankaravadivu INDIAN BANK(607105)
2 MANUR TN-26-002-041-004/284-A
(Thulukkarkulam) 		2926002000NRG23261220221898870 26/12/2022 Lakshmi 2926002WL084950 Lakshmi 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 Lakshmi INDIAN BANK(607105)
3 MANUR TN-26-002-041-004/286-A
(Thulukkarkulam) 		2926002000NRG23261220221898871 26/12/2022 ARUNA 2926002WL084950 ARUNA 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 ARUNA INDIAN BANK(607105)
4 MANUR TN-26-002-041-004/314-A
(Thulukkarkulam) 		2926002000NRG23261220221898872 26/12/2022 Muthu bavani 2926002WL084950 Muthu bavani 00176 IDIB000A107 880 880 Processed 07/02/2023 017254729 Muthu bavani INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-041-004/325-A
(Thulukkarkulam) 		2926002000NRG23261220221898874 26/12/2022 Arunachalam 2926002WL084950 Arunachalam 00176 IDIB000A107 220 220 Processed 06/02/2023 017254729 Arunachalam INDIAN BANK(607105)
6 MANUR TN-26-002-041-004/329-A
(Thulukkarkulam) 		2926002000NRG23261220221898875 26/12/2022 vasanthi 2926002WL084950 vasanthi 00176 IDIB000A107 1100 1100 Processed 07/02/2023 017254729 vasanthi INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-041-004/330-A
(Thulukkarkulam) 		2926002000NRG23261220221898876 26/12/2022 Rajeshwari 2926002WL084950 Rajeshwari 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 Rajeshwari INDIAN BANK(607105)
8 MANUR TN-26-002-041-041/11-A
(Thulukkarkulam) 		2926002000NRG23261220221898877 26/12/2022 M.Chidambaramammal 2926002WL084950 M.Chidambaramammal 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 M.Chidambaramammal INDIAN BANK(607105)
9 MANUR TN-26-002-041-041/117-A
(Thulukkarkulam) 		2926002000NRG23261220221898878 26/12/2022 Esakkiyammal 2926002WL084950 Esakkiyammal 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 Esakkiyammal INDIAN BANK(607105)
10 MANUR TN-26-002-041-041/135-A
(Thulukkarkulam) 		2926002000NRG23261220221898879 26/12/2022 S. Esakkiammal 2926002WL084950 S. Esakkiammal 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 S. Esakkiammal INDIAN BANK(607105)
11 MANUR TN-26-002-041-041/143-A
(Thulukkarkulam) 		2926002000NRG23261220221898880 26/12/2022 S.Kalai Rani 2926002WL084950 S.Kalai Rani 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 S.Kalai Rani INDIAN BANK(607105)
12 MANUR TN-26-002-041-041/179-A
(Thulukkarkulam) 		2926002000NRG23261220221898881 26/12/2022 santhanamari 2926002WL084950 santhanamari 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 santhanamari INDIAN BANK(607105)
13 MANUR TN-26-002-041-041/181-A
(Thulukkarkulam) 		2926002000NRG23261220221898882 26/12/2022 Madakannu 2926002WL084950 Madakannu 00176 IDIB000A107 880 880 Processed 06/02/2023 017254729 Madakannu INDIAN BANK(607105)
14 MANUR TN-26-002-041-041/182-A
(Thulukkarkulam) 		2926002000NRG23261220221898883 26/12/2022 P.Meenachi 2926002WL084950 P.Meenachi 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 P.Meenachi INDIAN BANK(607105)
15 MANUR TN-26-002-041-041/184-A
(Thulukkarkulam) 		2926002000NRG23261220221898884 26/12/2022 S.Kamalam 2926002WL084950 S.Kamalam 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 S.Kamalam INDIAN BANK(607105)
16 MANUR TN-26-002-041-041/185-A
(Thulukkarkulam) 		2926002000NRG23261220221898885 26/12/2022 E.Sundari 2926002WL084950 E.Sundari 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 E.Sundari INDIAN BANK(607105)
17 MANUR TN-26-002-041-041/186-A
(Thulukkarkulam) 		2926002000NRG23261220221898887 26/12/2022 N.Chithiraivadivu 2926002WL084950 N.Chithiraivadivu 00176 IDIB000A107 660 660 Processed 06/02/2023 017254729 N.Chithiraivadivu INDIAN BANK(607105)
18 MANUR TN-26-002-041-041/186-A
(Thulukkarkulam) 		2926002000NRG23261220221898886 26/12/2022 T.Namasivayam 2926002WL084950 T.Namasivayam 00176 IDIB000A107 880 880 Processed 06/02/2023 017254729 T.Namasivayam INDIAN BANK(607105)
19 MANUR TN-26-002-041-041/187-A
(Thulukkarkulam) 		2926002000NRG23261220221898888 26/12/2022 Subiahpillai 2926002WL084950 Subiahpillai 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 Subiahpillai INDIAN BANK(607105)
20 MANUR TN-26-002-041-041/190-A
(Thulukkarkulam) 		2926002000NRG23261220221898889 26/12/2022 D.Kuthaalam 2926002WL084950 D.Kuthaalam 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 D.Kuthaalam INDIAN BANK(607105)
21 MANUR TN-26-002-041-041/192-A
(Thulukkarkulam) 		2926002000NRG23261220221898890 26/12/2022 Gomathiammal 2926002WL084950 Gomathiammal 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 Gomathiammal INDIAN BANK(607105)
22 MANUR TN-26-002-041-041/193-A
(Thulukkarkulam) 		2926002000NRG23261220221898891 26/12/2022 S.Pappa 2926002WL084950 S.Pappa 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 S.Pappa INDIAN BANK(607105)
23 MANUR TN-26-002-041-041/206-A
(Thulukkarkulam) 		2926002000NRG23261220221898892 26/12/2022 E.Sarmila 2926002WL084950 E.Sarmila 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 E.Sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANUR TN-26-002-041-041/207-A
(Thulukkarkulam) 		2926002000NRG23261220221898893 26/12/2022 V.Selva Nayagi 2926002WL084950 V.Selva Nayagi 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 V.Selva Nayagi INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANUR TN-26-002-041-041/221-A
(Thulukkarkulam) 		2926002000NRG23261220221898894 26/12/2022 N.Rama Lakshmi 2926002WL084950 N.Rama Lakshmi 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 N.Rama Lakshmi INDIAN BANK(607105)
26 MANUR TN-26-002-041-041/225-a
(Thulukkarkulam) 		2926002000NRG23261220221898895 26/12/2022 Veluthai 2926002WL084950 Veluthai 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 Veluthai INDIAN BANK(607105)
27 MANUR TN-26-002-041-041/231-A
(Thulukkarkulam) 		2926002000NRG23261220221898896 26/12/2022 M. Essakkiammal 2926002WL084950 M. Essakkiammal 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 M. Essakkiammal INDIAN BANK(607105)
28 MANUR TN-26-002-041-041/267-B
(Thulukkarkulam) 		2926002000NRG23261220221898897 26/12/2022 Muthammal 2926002WL084950 Muthammal 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 Muthammal INDIAN BANK(607105)
29 MANUR TN-26-002-041-041/268-B
(Thulukkarkulam) 		2926002000NRG23261220221898898 26/12/2022 Lakshmi 2926002WL084950 Lakshmi 00176 IDIB000A107 880 880 Processed 06/02/2023 017254729 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANUR TN-26-002-041-041/270-A
(Thulukkarkulam) 		2926002000NRG23261220221898899 26/12/2022 Mariappan 2926002WL084950 Mariappan 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 Mariappan INDIAN BANK(607105)
31 MANUR TN-26-002-041-041/275-A
(Thulukkarkulam) 		2926002000NRG23261220221898900 26/12/2022 Mariappan 2926002WL084950 Mariappan 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 Mariappan TAMILNAD MERCANTILE BANK LTD.(607187)
32 MANUR TN-26-002-041-041/324-A
(Thulukkarkulam) 		2926002000NRG23261220221898902 26/12/2022 murugan 2926002WL084950 murugan 00176 IDIB000A107 880 880 Processed 06/02/2023 017254729 murugan INDIAN BANK(607105)
33 MANUR TN-26-002-041-041/36-A
(Thulukkarkulam) 		2926002000NRG23261220221898903 26/12/2022 T.Sankarammal 2926002WL084950 T.Sankarammal 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 T.Sankarammal INDIAN BANK(607105)
34 MANUR TN-26-002-041-041/37-A
(Thulukkarkulam) 		2926002000NRG23261220221898904 26/12/2022 V.Mariammal 2926002WL084950 V.Mariammal 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 V.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANUR TN-26-002-041-041/38-A
(Thulukkarkulam) 		2926002000NRG23261220221898905 26/12/2022 chandra 2926002WL084950 chandra 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 chandra INDIAN BANK(607105)
36 MANUR TN-26-002-041-041/46-A
(Thulukkarkulam) 		2926002000NRG23261220221898906 26/12/2022 K.Anthonyammal 2926002WL084950 K.Anthonyammal 00176 IDIB000A107 1405 1405 Processed 06/02/2023 017254729 K.Anthonyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANUR TN-26-002-041-041/52-A
(Thulukkarkulam) 		2926002000NRG23261220221898907 26/12/2022 A.Gomathiammal 2926002WL084950 A.Gomathiammal 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 A.Gomathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANUR TN-26-002-041-041/54-B
(Thulukkarkulam) 		2926002000NRG23261220221898908 26/12/2022 Vijayalakshmi 2926002WL084950 Vijayalakshmi 00176 IDIB000A107 880 880 Processed 06/02/2023 017254729 Vijayalakshmi INDIAN BANK(607105)
39 MANUR TN-26-002-041-041/55-A
(Thulukkarkulam) 		2926002000NRG23261220221898909 26/12/2022 M.Nallathai 2926002WL084950 M.Nallathai 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 M.Nallathai INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANUR TN-26-002-041-041/84-A
(Thulukkarkulam) 		2926002000NRG23261220221898910 26/12/2022 S. Mookkammal 2926002WL084950 S. Mookkammal 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 S. Mookkammal INDIAN BANK(607105)
41 MANUR TN-26-002-041-041/89-A
(Thulukkarkulam) 		2926002000NRG23261220221898911 26/12/2022 Bavani 2926002WL084950 Bavani 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017254729 Bavani INDIAN BANK(607105)
SubTotal 42765 42765
Total 42765 42765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261222APB_FTO_1342856 Indian Bank IDIB000A107 Abisekapatti 16940
2 MANUR TN2926002_261222APB_FTO_1342856 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 25825

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