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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:48:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_280522APB_FTO_235550
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-26-002-010-003/1057-A
(Vagaikulam) 		2926002000NRG23270520220287150 28/05/2022 MUPIDATHI 2926002WL013463 MUPIDATHI 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 MUPIDATHI INDIAN BANK(607105)
2 MANUR TN-26-002-010-003/1080-A
(Vagaikulam) 		2926002000NRG23270520220287243 28/05/2022 chandra 2926002WL013466 chandra 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 chandra INDIAN BANK(607105)
3 MANUR TN-26-002-010-004/1054-A
(Vagaikulam) 		2926002000NRG23270520220287154 28/05/2022 ARUMUGAKANI 2926002WL013463 ARUMUGAKANI 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 ARUMUGAKANI INDIAN BANK(607105)
4 MANUR TN-26-002-010-004/1077-A
(Vagaikulam) 		2926002000NRG23270520220287135 28/05/2022 Sutha 2926002WL013462 Sutha 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 Sutha INDIAN BANK(607105)
5 MANUR TN-26-002-010-004/1198-A
(Vagaikulam) 		2926002000NRG23270520220287136 28/05/2022 rama lashkmi 2926002WL013462 rama lashkmi 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 rama lashkmi INDIAN BANK(607105)
6 MANUR TN-26-002-010-010/144-A
(Vagaikulam) 		2926002000NRG23270520220287139 28/05/2022 vijaya 2926002WL013462 vijaya 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 vijaya INDIAN BANK(607105)
7 MANUR TN-26-002-010-010/145-A
(Vagaikulam) 		2926002000NRG23270520220287157 28/05/2022 P.Parvathy 2926002WL013463 P.Parvathy 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 P.Parvathy INDIAN BANK(607105)
8 MANUR TN-26-002-010-010/145-A
(Vagaikulam) 		2926002000NRG23270520220287156 28/05/2022 PARAMASIVAN 2926002WL013463 PARAMASIVAN 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 PARAMASIVAN INDIAN BANK(607105)
9 MANUR TN-26-002-010-010/148-A
(Vagaikulam) 		2926002000NRG23270520220287140 28/05/2022 BEULA 2926002WL013462 BEULA 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 BEULA INDIAN BANK(607105)
10 MANUR TN-26-002-010-010/149-A
(Vagaikulam) 		2926002000NRG23270520220287141 28/05/2022 GRACEMARY 2926002WL013462 GRACEMARY 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 GRACEMARY INDIAN BANK(607105)
11 MANUR TN-26-002-010-010/187-A
(Vagaikulam) 		2926002000NRG23270520220287245 28/05/2022 RAJAMMAL 2926002WL013466 RAJAMMAL 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 RAJAMMAL INDIAN BANK(607105)
12 MANUR TN-26-002-010-010/330-A
(Vagaikulam) 		2926002000NRG23270520220287161 28/05/2022 Leela 2926002WL013463 Leela 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 Leela INDIAN BANK(607105)
13 MANUR TN-26-002-010-010/330-A
(Vagaikulam) 		2926002000NRG23270520220287162 28/05/2022 SUBRAMANIAN 2926002WL013463 SUBRAMANIAN 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 SUBRAMANIAN INDIAN BANK(607105)
14 MANUR TN-26-002-010-010/369-A
(Vagaikulam) 		2926002000NRG23270520220287247 28/05/2022 Lilapusbam 2926002WL013466 Lilapusbam 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 Lilapusbam INDIAN BANK(607105)
15 MANUR TN-26-002-010-010/467-A
(Vagaikulam) 		2926002000NRG23270520220287163 28/05/2022 Anthonyraj 2926002WL013463 Anthonyraj 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 Anthonyraj INDIAN BANK(607105)
16 MANUR TN-26-002-010-010/47-A
(Vagaikulam) 		2926002000NRG23270520220287142 28/05/2022 Selvakumar 2926002WL013462 Selvakumar 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 Selvakumar INDIAN BANK(607105)
17 MANUR TN-26-002-010-010/472-A
(Vagaikulam) 		2926002000NRG23270520220287143 28/05/2022 Annathai 2926002WL013462 Annathai 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 Annathai INDIAN BANK(607105)
18 MANUR TN-26-002-010-010/481-A
(Vagaikulam) 		2926002000NRG23270520220287144 28/05/2022 Marthal 2926002WL013462 Marthal 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 Marthal INDIAN BANK(607105)
19 MANUR TN-26-002-010-010/506-A
(Vagaikulam) 		2926002000NRG23270520220287145 28/05/2022 Premasakthi 2926002WL013462 Premasakthi 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 Premasakthi INDIAN BANK(607105)
20 MANUR TN-26-002-010-010/596-A
(Vagaikulam) 		2926002000NRG23270520220287248 28/05/2022 Mariyappan 2926002WL013466 Mariyappan 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 Mariyappan INDIAN BANK(607105)
21 MANUR TN-26-002-010-010/604-A
(Vagaikulam) 		2926002000NRG23270520220287249 28/05/2022 Kannan 2926002WL013466 Kannan 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 Kannan INDIAN BANK(607105)
22 MANUR TN-26-002-010-010/604-A
(Vagaikulam) 		2926002000NRG23270520220287250 28/05/2022 Rubavathi 2926002WL013466 Rubavathi 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 Rubavathi INDIAN BANK(607105)
23 MANUR TN-26-002-010-010/630-A
(Vagaikulam) 		2926002000NRG23270520220287146 28/05/2022 Ganasan 2926002WL013462 Ganasan 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 Ganasan INDIAN BANK(607105)
24 MANUR TN-26-002-010-010/630-A
(Vagaikulam) 		2926002000NRG23270520220287147 28/05/2022 karpura kani 2926002WL013462 karpura kani 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 karpura kani INDIAN BANK(607105)
25 MANUR TN-26-002-010-010/767-A
(Vagaikulam) 		2926002000NRG23270520220287164 28/05/2022 Mallika 2926002WL013463 Mallika 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 Mallika INDIAN BANK(607105)
26 MANUR TN-26-002-010-010/804-A
(Vagaikulam) 		2926002000NRG23270520220287165 28/05/2022 Rajammal 2926002WL013463 Rajammal 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 Rajammal INDIAN BANK(607105)
27 MANUR TN-26-002-010-010/897-A
(Vagaikulam) 		2926002000NRG23270520220287148 28/05/2022 PERIYA THAI 2926002WL013462 PERIYA THAI 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 PERIYA THAI INDIAN BANK(607105)
28 MANUR TN-26-002-010-010/936-A
(Vagaikulam) 		2926002000NRG23270520220287251 28/05/2022 KALAVATHI 2926002WL013466 KALAVATHI 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 KALAVATHI INDIAN BANK(607105)
29 MANUR TN-26-002-010-010/958-A
(Vagaikulam) 		2926002000NRG23270520220287252 28/05/2022 Kalyani 2926002WL013466 Kalyani 00176 IDIB000U018 1967 1967 Processed 02/06/2022 010787220 Kalyani INDIAN BANK(607105)
SubTotal 57043 57043
Total 57043 57043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_280522APB_FTO_235550 Indian Bank IDIB000U018 UKKIRANKOTTAI 57043

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