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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:29:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230722APB_FTO_590479
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-26-002-034-034/101-A
(Vallavankottai) 		2926002000NRG23230720220840196 23/07/2022 Mariammal 2926002WL041526 Mariammal 00176 IDIB000A107 1686 1686 Processed 02/08/2022 013645616 Mariammal INDIAN BANK(607105)
2 MANUR TN-26-002-034-034/103-A
(Vallavankottai) 		2926002000NRG23230720220840197 23/07/2022 Pushpam 2926002WL041526 Pushpam 00176 IDIB000A107 1686 1686 Processed 02/08/2022 013645616 Pushpam INDIAN BANK(607105)
3 MANUR TN-26-002-034-034/109-A
(Vallavankottai) 		2926002000NRG23230720220840214 23/07/2022 Santhanamari 2926002WL041530 Santhanamari 00176 IDIB000A107 1686 1686 Rejected 06/08/2022 013645616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MANUR TN-26-002-034-034/124-A
(Vallavankottai) 		2926002000NRG23230720220840215 23/07/2022 S. Lilly Pushpam 2926002WL041530 S. Lilly Pushpam 00176 IDIB000A107 1686 1686 Processed 02/08/2022 013645616 S. Lilly Pushpam INDIAN BANK(607105)
5 MANUR TN-26-002-034-034/131-A
(Vallavankottai) 		2926002000NRG23230720220840216 23/07/2022 Sornam 2926002WL041530 Sornam 00176 IDIB000A107 1686 1686 Processed 02/08/2022 013645616 Sornam INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-034-034/168-A
(Vallavankottai) 		2926002000NRG23230720220840198 23/07/2022 P. Parvathi 2926002WL041526 P. Parvathi 00176 IDIB000A107 1686 1686 Processed 02/08/2022 013645616 P. Parvathi INDIAN BANK(607105)
7 MANUR TN-26-002-034-034/170-A
(Vallavankottai) 		2926002000NRG23230720220840217 23/07/2022 S. Palaniyammal 2926002WL041530 S. Palaniyammal 00176 IDIB000A107 1686 1686 Processed 02/08/2022 013645616 S. Palaniyammal INDIAN BANK(607105)
8 MANUR TN-26-002-034-034/180-A
(Vallavankottai) 		2926002000NRG23230720220840199 23/07/2022 M. Velammal 2926002WL041526 M. Velammal 00176 IDIB000A107 1686 1686 Processed 02/08/2022 013645616 M. Velammal INDIAN BANK(607105)
9 MANUR TN-26-002-034-034/189-B
(Vallavankottai) 		2926002000NRG23230720220840218 23/07/2022 Vadivuammal 2926002WL041530 Vadivuammal 00176 IDIB000A107 1686 1686 Processed 02/08/2022 013645616 Vadivuammal STATE BANK OF INDIA(508548)
10 MANUR TN-26-002-034-034/226-A
(Vallavankottai) 		2926002000NRG23230720220840200 23/07/2022 M. Magesh Ratha 2926002WL041526 M. Magesh Ratha 00176 IDIB000A107 1686 1686 Processed 02/08/2022 013645616 M. Magesh Ratha INDIAN BANK(607105)
11 MANUR TN-26-002-034-034/249-A
(Vallavankottai) 		2926002000NRG23230720220840201 23/07/2022 Sariba 2926002WL041526 Sariba 00176 IDIB000A107 1686 1686 Processed 02/08/2022 013645616 Sariba INDIAN BANK(607105)
12 MANUR TN-26-002-034-034/294-A
(Vallavankottai) 		2926002000NRG23230720220840219 23/07/2022 Eswari 2926002WL041530 Eswari 00176 IDIB000A107 1686 1686 Processed 02/08/2022 013645616 Eswari INDIAN BANK(607105)
13 MANUR TN-26-002-034-034/330-A
(Vallavankottai) 		2926002000NRG23230720220840221 23/07/2022 Velammal 2926002WL041530 Velammal 00176 IDIB000A107 1686 1686 Processed 02/08/2022 013645616 Velammal INDIAN BANK(607105)
14 MANUR TN-26-002-034-034/340-A
(Vallavankottai) 		2926002000NRG23230720220840202 23/07/2022 S. VIJAYA LAKSHMI 2926002WL041526 S. VIJAYA LAKSHMI 00176 IDIB000A107 1686 1686 Processed 02/08/2022 013645616 S. VIJAYA LAKSHMI INDIAN BANK(607105)
15 MANUR TN-26-002-034-034/37-A
(Vallavankottai) 		2926002000NRG23230720220840222 23/07/2022 B. Chinnathai 2926002WL041530 B. Chinnathai 00176 IDIB000A107 1686 1686 Processed 02/08/2022 013645616 B. Chinnathai INDIAN BANK(607105)
16 MANUR TN-26-002-034-034/383-A
(Vallavankottai) 		2926002000NRG23230720220840204 23/07/2022 K.Rajeswari 2926002WL041526 K.Rajeswari 00176 IDIB000A107 1686 1686 Processed 02/08/2022 013645616 K.Rajeswari STATE BANK OF INDIA(508548)
17 MANUR TN-26-002-034-034/428-A
(Vallavankottai) 		2926002000NRG23230720220840223 23/07/2022 Pavalkodi 2926002WL041530 Pavalkodi 00176 IDIB000A107 1686 1686 Processed 02/08/2022 013645616 Pavalkodi INDIAN BANK(607105)
18 MANUR TN-26-002-034-034/431-A
(Vallavankottai) 		2926002000NRG23230720220840224 23/07/2022 Vanitha 2926002WL041530 Vanitha 00176 IDIB000A107 1686 1686 Processed 02/08/2022 013645616 Vanitha INDIAN BANK(607105)
19 MANUR TN-26-002-034-034/445-A
(Vallavankottai) 		2926002000NRG23230720220840225 23/07/2022 MUTHUSELVI 2926002WL041530 MUTHUSELVI 00176 IDIB000A107 1686 1686 Processed 02/08/2022 013645616 MUTHUSELVI INDIAN BANK(607105)
20 MANUR TN-26-002-034-034/447-A
(Vallavankottai) 		2926002000NRG23230720220840226 23/07/2022 ARUMUGASELVI 2926002WL041530 ARUMUGASELVI 00176 IDIB000A107 1686 1686 Processed 02/08/2022 013645616 ARUMUGASELVI INDIAN BANK(607105)
21 MANUR TN-26-002-034-034/480-A
(Vallavankottai) 		2926002000NRG23230720220840227 23/07/2022 THIRUMALAIVADIVU 2926002WL041530 THIRUMALAIVADIVU 00176 IDIB000A107 1686 1686 Processed 02/08/2022 013645616 THIRUMALAIVADIVU INDIAN BANK(607105)
22 MANUR TN-26-002-034-034/84-A
(Vallavankottai) 		2926002000NRG23230720220840228 23/07/2022 P.Ramaiah 2926002WL041530 P.Ramaiah 00176 IDIB000A107 1686 1686 Processed 02/08/2022 013645616 P.Ramaiah INDIAN BANK(607105)
23 MANUR TN-26-002-034-034/85-A
(Vallavankottai) 		2926002000NRG23230720220840205 23/07/2022 R. Gomathy 2926002WL041526 R. Gomathy 00176 IDIB000A107 1686 1686 Processed 02/08/2022 013645616 R. Gomathy INDIAN BANK(607105)
SubTotal 38778 38778
Total 38778 38778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230722APB_FTO_590479 Indian Bank IDIB000A107 Abisekapatti 20232
2 MANUR TN2926002_230722APB_FTO_590479 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 18546

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