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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090722APB_FTO_511289
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-26-002-017-017/174-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220704618 09/07/2022 Thirumal 2926002WL034722 Thirumal 00176 IDIB000A107 1686 1686 Processed 14/07/2022 011326327 Thirumal INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-017-017/181-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220704608 09/07/2022 indra 2926002WL034721 indra 00176 IDIB000A107 1686 1686 Processed 13/07/2022 011326327 indra INDIAN BANK(607105)
3 MANUR TN-26-002-017-017/255-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220704619 09/07/2022 Sendu 2926002WL034722 Sendu 00176 IDIB000A107 1686 1686 Processed 13/07/2022 011326327 Sendu INDIAN BANK(607105)
4 MANUR TN-26-002-017-017/298-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220704620 09/07/2022 Malathi 2926002WL034722 Malathi 00176 IDIB000A107 1686 1686 Processed 13/07/2022 011326327 Malathi INDIAN BANK(607105)
5 MANUR TN-26-002-017-017/378-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220704609 09/07/2022 Ananthi 2926002WL034721 Ananthi 00176 IDIB000A107 1686 1686 Processed 14/07/2022 011326327 Ananthi INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-017-017/384-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220704610 09/07/2022 Ganapathiammal 2926002WL034721 Ganapathiammal 00176 IDIB000A107 1686 1686 Processed 13/07/2022 011326327 Ganapathiammal INDIAN BANK(607105)
7 MANUR TN-26-002-017-017/400-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220704611 09/07/2022 Mariammal 2926002WL034721 Mariammal 00176 IDIB000A107 1686 1686 Processed 14/07/2022 011326327 Mariammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-017-017/402-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220704612 09/07/2022 Krishnammal 2926002WL034721 Krishnammal 00176 IDIB000A107 1686 1686 Processed 13/07/2022 011326327 Krishnammal INDIAN BANK(607105)
9 MANUR TN-26-002-017-017/404-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220704613 09/07/2022 Chellammal 2926002WL034721 Chellammal 00176 IDIB000A107 1686 1686 Processed 13/07/2022 011326327 Chellammal INDIAN BANK(607105)
10 MANUR TN-26-002-017-017/406-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220704621 09/07/2022 Sornam 2926002WL034722 Sornam 00176 IDIB000A107 1686 1686 Processed 13/07/2022 011326327 Sornam INDIAN BANK(607105)
11 MANUR TN-26-002-017-017/426-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220704614 09/07/2022 Velammal 2926002WL034721 Velammal 00176 IDIB000A107 1686 1686 Processed 14/07/2022 011326327 Velammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-017-017/503-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220704622 09/07/2022 K.Shanmugasundari 2926002WL034722 K.Shanmugasundari 00176 IDIB000A107 1686 1686 Processed 13/07/2022 011326327 K.Shanmugasundari INDIAN BANK(607105)
13 MANUR TN-26-002-017-017/62-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220704623 09/07/2022 Parvathi 2926002WL034722 Parvathi 00176 IDIB000A107 1686 1686 Processed 13/07/2022 011326327 Parvathi INDIAN BANK(607105)
14 MANUR TN-26-002-017-017/621-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220704615 09/07/2022 S.Muppidathi 2926002WL034721 S.Muppidathi 00176 IDIB000A107 1686 1686 Processed 13/07/2022 011326327 S.Muppidathi INDIAN BANK(607105)
15 MANUR TN-26-002-017-017/638-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220704616 09/07/2022 RAMALASHMI 2926002WL034721 RAMALASHMI 00176 IDIB000A107 1686 1686 Processed 13/07/2022 011326327 RAMALASHMI INDIAN BANK(607105)
16 MANUR TN-26-002-017-017/76-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220704624 09/07/2022 Esakkiamal 2926002WL034722 Esakkiamal 00176 IDIB000A107 1686 1686 Processed 13/07/2022 011326327 Esakkiamal INDIAN BANK(607105)
17 MANUR TN-26-002-017-017/80-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220704625 09/07/2022 Arumugavadivoo 2926002WL034722 Arumugavadivoo 00176 IDIB000A107 1686 1686 Processed 13/07/2022 011326327 Arumugavadivoo INDIAN BANK(607105)
18 MANUR TN-26-002-017-017/82-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220704626 09/07/2022 Vembu 2926002WL034722 Vembu 00176 IDIB000A107 1686 1686 Processed 13/07/2022 011326327 Vembu INDIAN BANK(607105)
SubTotal 30348 30348
Total 30348 30348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090722APB_FTO_511289 Indian Bank IDIB000A107 Abishekapatti 23604
2 MANUR TN2926002_090722APB_FTO_511289 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 6744

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