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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:27:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130522APB_FTO_199755
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-26-002-017-001/286-A
(Thirupanikarisalkulam) 		2926002000NRG23130520220157005 13/05/2022 Parameshwari 2926002WL007268 Parameshwari 00176 IDIB000A107 1405 1405 Processed 19/05/2022 009535790 Parameshwari INDIAN BANK(607105)
2 MANUR TN-26-002-017-017/10-A
(Thirupanikarisalkulam) 		2926002000NRG23130520220157006 13/05/2022 Muthulakshmi 2926002WL007268 Muthulakshmi 00176 IDIB000A107 1967 1967 Processed 19/05/2022 009535790 Muthulakshmi INDIAN BANK(607105)
3 MANUR TN-26-002-017-017/122-A
(Thirupanikarisalkulam) 		2926002000NRG23130520220157007 13/05/2022 Pramu 2926002WL007268 Pramu 00176 IDIB000A107 1405 1405 Processed 19/05/2022 009535790 Pramu INDIAN BANK(607105)
4 MANUR TN-26-002-017-017/142-A
(Thirupanikarisalkulam) 		2926002000NRG23130520220157008 13/05/2022 Avudaiammal 2926002WL007268 Avudaiammal 00176 IDIB000A107 1967 1967 Processed 19/05/2022 009535790 Avudaiammal INDIAN BANK(607105)
5 MANUR TN-26-002-017-017/174-A
(Thirupanikarisalkulam) 		2926002000NRG23130520220157025 13/05/2022 Thirumal 2926002WL007270 Thirumal 00176 IDIB000A107 1405 1405 Processed 19/05/2022 009535790 Thirumal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-017-017/247-A
(Thirupanikarisalkulam) 		2926002000NRG23130520220157009 13/05/2022 Saraswathi 2926002WL007268 Saraswathi 00176 IDIB000A107 1405 1405 Processed 19/05/2022 009535790 Saraswathi INDIAN BANK(607105)
7 MANUR TN-26-002-017-017/252-A
(Thirupanikarisalkulam) 		2926002000NRG23130520220157010 13/05/2022 Sudali 2926002WL007268 Sudali 00176 IDIB000A107 1405 1405 Processed 19/05/2022 009535790 Sudali INDIAN BANK(607105)
8 MANUR TN-26-002-017-017/298-A
(Thirupanikarisalkulam) 		2926002000NRG23130520220157026 13/05/2022 Malathi 2926002WL007270 Malathi 00176 IDIB000A107 1405 1405 Processed 19/05/2022 009535790 Malathi INDIAN BANK(607105)
9 MANUR TN-26-002-017-017/308-A
(Thirupanikarisalkulam) 		2926002000NRG23130520220157011 13/05/2022 Mariammal 2926002WL007268 Mariammal 00176 IDIB000A107 1405 1405 Processed 19/05/2022 009535790 Mariammal INDIAN BANK(607105)
10 MANUR TN-26-002-017-017/374-A
(Thirupanikarisalkulam) 		2926002000NRG23130520220157012 13/05/2022 Esakkiammal 2926002WL007268 Esakkiammal 00176 IDIB000A107 1405 1405 Processed 19/05/2022 009535790 Esakkiammal INDIAN BANK(607105)
11 MANUR TN-26-002-017-017/402-A
(Thirupanikarisalkulam) 		2926002000NRG23130520220157013 13/05/2022 Krishnammal 2926002WL007268 Krishnammal 00176 IDIB000A107 1405 1405 Processed 19/05/2022 009535790 Krishnammal INDIAN BANK(607105)
12 MANUR TN-26-002-017-017/404-A
(Thirupanikarisalkulam) 		2926002000NRG23130520220157014 13/05/2022 Chellammal 2926002WL007268 Chellammal 00176 IDIB000A107 1405 1405 Processed 19/05/2022 009535790 Chellammal INDIAN BANK(607105)
13 MANUR TN-26-002-017-017/406-A
(Thirupanikarisalkulam) 		2926002000NRG23130520220157027 13/05/2022 Sornam 2926002WL007270 Sornam 00176 IDIB000A107 1405 1405 Processed 19/05/2022 009535790 Sornam INDIAN BANK(607105)
14 MANUR TN-26-002-017-017/421-A
(Thirupanikarisalkulam) 		2926002000NRG23130520220157015 13/05/2022 Lakshmi 2926002WL007268 Lakshmi 00176 IDIB000A107 1405 1405 Processed 19/05/2022 009535790 Lakshmi INDIAN BANK(607105)
15 MANUR TN-26-002-017-017/426-A
(Thirupanikarisalkulam) 		2926002000NRG23130520220157016 13/05/2022 Velammal 2926002WL007268 Velammal 00176 IDIB000A107 1405 1405 Processed 19/05/2022 009535790 Velammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-017-017/554-A
(Thirupanikarisalkulam) 		2926002000NRG23130520220157017 13/05/2022 petchiammal 2926002WL007268 petchiammal 00176 IDIB000A107 1405 1405 Processed 19/05/2022 009535790 petchiammal INDIAN BANK(607105)
17 MANUR TN-26-002-017-017/62-A
(Thirupanikarisalkulam) 		2926002000NRG23130520220157028 13/05/2022 Parvathi 2926002WL007270 Parvathi 00176 IDIB000A107 1405 1405 Processed 19/05/2022 009535790 Parvathi INDIAN BANK(607105)
18 MANUR TN-26-002-017-017/625-A
(Thirupanikarisalkulam) 		2926002000NRG23130520220157018 13/05/2022 Uchimahali 2926002WL007268 Uchimahali 00176 IDIB000A107 1405 1405 Processed 19/05/2022 009535790 Uchimahali INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANUR TN-26-002-017-017/662-A
(Thirupanikarisalkulam) 		2926002000NRG23130520220157019 13/05/2022 S.Vijibhuvaneshwari 2926002WL007268 S.Vijibhuvaneshwari 00176 IDIB000A107 1405 1405 Processed 19/05/2022 009535790 S.Vijibhuvaneshwari INDIAN BANK(607105)
20 MANUR TN-26-002-017-017/72-A
(Thirupanikarisalkulam) 		2926002000NRG23130520220157021 13/05/2022 Rajeswari 2926002WL007268 Rajeswari 00176 IDIB000A107 1405 1405 Processed 19/05/2022 009535790 Rajeswari INDIAN BANK(607105)
21 MANUR TN-26-002-017-017/76-A
(Thirupanikarisalkulam) 		2926002000NRG23130520220157030 13/05/2022 Esakkiamal 2926002WL007270 Esakkiamal 00176 IDIB000A107 1405 1405 Processed 19/05/2022 009535790 Esakkiamal INDIAN BANK(607105)
22 MANUR TN-26-002-017-017/9-A
(Thirupanikarisalkulam) 		2926002000NRG23130520220157022 13/05/2022 S.MuthuMari 2926002WL007268 S.MuthuMari 00176 IDIB000A107 1967 1967 Processed 19/05/2022 009535790 S.MuthuMari INDIAN OVERSEAS BANK(508541)
SubTotal 32596 32596
Total 32596 32596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130522APB_FTO_199755 Indian Bank IDIB000A107 Abishekapatti 19389
2 MANUR TN2926002_130522APB_FTO_199755 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 13207

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