Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_211022APB_FTO_1049239
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) 		2926002000NRG23211020221585619 21/10/2022 Sankaravadivu 2926002WL070849 Sankaravadivu 00176 IDIB000A107 1100 1100 Processed 29/10/2022 014731413 Sankaravadivu INDIAN BANK(607105)
2 MANUR TN-26-002-041-004/286-A
(Thulukkarkulam) 		2926002000NRG23211020221585621 21/10/2022 ARUNA 2926002WL070849 ARUNA 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 ARUNA INDIAN BANK(607105)
3 MANUR TN-26-002-041-041/11-A
(Thulukkarkulam) 		2926002000NRG23211020221585627 21/10/2022 M.Chidambaramammal 2926002WL070849 M.Chidambaramammal 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 M.Chidambaramammal INDIAN BANK(607105)
4 MANUR TN-26-002-041-041/120-A
(Thulukkarkulam) 		2926002000NRG23211020221585629 21/10/2022 A. Alaghusundari 2926002WL070849 A. Alaghusundari 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 A. Alaghusundari INDIAN BANK(607105)
5 MANUR TN-26-002-041-041/135-A
(Thulukkarkulam) 		2926002000NRG23211020221585630 21/10/2022 S. Esakkiammal 2926002WL070849 S. Esakkiammal 00176 IDIB000A107 1100 1100 Processed 29/10/2022 014731413 S. Esakkiammal INDIAN BANK(607105)
6 MANUR TN-26-002-041-041/143-A
(Thulukkarkulam) 		2926002000NRG23211020221585631 21/10/2022 S.Kalai Rani 2926002WL070849 S.Kalai Rani 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 S.Kalai Rani INDIAN BANK(607105)
7 MANUR TN-26-002-041-041/167-A
(Thulukkarkulam) 		2926002000NRG23211020221585632 21/10/2022 Kannan 2926002WL070849 Kannan 00176 IDIB000A107 880 880 Processed 29/10/2022 014731413 Kannan INDIAN BANK(607105)
8 MANUR TN-26-002-041-041/179-A
(Thulukkarkulam) 		2926002000NRG23211020221585633 21/10/2022 santhanamari 2926002WL070849 santhanamari 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 santhanamari INDIAN BANK(607105)
9 MANUR TN-26-002-041-041/181-A
(Thulukkarkulam) 		2926002000NRG23211020221585634 21/10/2022 M.MuthuRani 2926002WL070849 M.MuthuRani 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 M.MuthuRani INDIAN BANK(607105)
10 MANUR TN-26-002-041-041/181-A
(Thulukkarkulam) 		2926002000NRG23211020221585635 21/10/2022 Madakannu 2926002WL070849 Madakannu 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Madakannu INDIAN BANK(607105)
11 MANUR TN-26-002-041-041/182-A
(Thulukkarkulam) 		2926002000NRG23211020221585636 21/10/2022 P.Meenachi 2926002WL070849 P.Meenachi 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 P.Meenachi INDIAN BANK(607105)
12 MANUR TN-26-002-041-041/184-A
(Thulukkarkulam) 		2926002000NRG23211020221585637 21/10/2022 S.Kamalam 2926002WL070849 S.Kamalam 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 S.Kamalam INDIAN BANK(607105)
13 MANUR TN-26-002-041-041/185-A
(Thulukkarkulam) 		2926002000NRG23211020221585638 21/10/2022 E.Sundari 2926002WL070849 E.Sundari 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 E.Sundari INDIAN BANK(607105)
14 MANUR TN-26-002-041-041/186-A
(Thulukkarkulam) 		2926002000NRG23211020221585640 21/10/2022 N.Chithiraivadivu 2926002WL070849 N.Chithiraivadivu 00176 IDIB000A107 1100 1100 Processed 29/10/2022 014731413 N.Chithiraivadivu INDIAN BANK(607105)
15 MANUR TN-26-002-041-041/186-A
(Thulukkarkulam) 		2926002000NRG23211020221585639 21/10/2022 T.Namasivayam 2926002WL070849 T.Namasivayam 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 T.Namasivayam INDIAN BANK(607105)
16 MANUR TN-26-002-041-041/187-A
(Thulukkarkulam) 		2926002000NRG23211020221585641 21/10/2022 Subiahpillai 2926002WL070849 Subiahpillai 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Subiahpillai INDIAN BANK(607105)
17 MANUR TN-26-002-041-041/190-A
(Thulukkarkulam) 		2926002000NRG23211020221585642 21/10/2022 D.Kuthaalam 2926002WL070849 D.Kuthaalam 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 D.Kuthaalam INDIAN BANK(607105)
18 MANUR TN-26-002-041-041/192-A
(Thulukkarkulam) 		2926002000NRG23211020221585643 21/10/2022 Gomathiammal 2926002WL070849 Gomathiammal 00176 IDIB000A107 1100 1100 Processed 29/10/2022 014731413 Gomathiammal INDIAN BANK(607105)
19 MANUR TN-26-002-041-041/193-A
(Thulukkarkulam) 		2926002000NRG23211020221585644 21/10/2022 S.Pappa 2926002WL070849 S.Pappa 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 S.Pappa INDIAN BANK(607105)
20 MANUR TN-26-002-041-041/196-A
(Thulukkarkulam) 		2926002000NRG23211020221585646 21/10/2022 A.Aathimoolam 2926002WL070849 A.Aathimoolam 00176 IDIB000A107 220 220 Processed 29/10/2022 014731413 A.Aathimoolam INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-041-041/196-A
(Thulukkarkulam) 		2926002000NRG23211020221585645 21/10/2022 A.Bagavathi 2926002WL070849 A.Bagavathi 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 A.Bagavathi INDIAN BANK(607105)
22 MANUR TN-26-002-041-041/20-A
(Thulukkarkulam) 		2926002000NRG23211020221585647 21/10/2022 K.Mariammal 2926002WL070849 K.Mariammal 00176 IDIB000A107 660 660 Processed 29/10/2022 014731413 K.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANUR TN-26-002-041-041/204-A
(Thulukkarkulam) 		2926002000NRG23211020221585648 21/10/2022 A.Gomathy 2926002WL070849 A.Gomathy 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 A.Gomathy INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANUR TN-26-002-041-041/206-A
(Thulukkarkulam) 		2926002000NRG23211020221585649 21/10/2022 E.Sarmila 2926002WL070849 E.Sarmila 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 E.Sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANUR TN-26-002-041-041/207-A
(Thulukkarkulam) 		2926002000NRG23211020221585650 21/10/2022 V.Selva Nayagi 2926002WL070849 V.Selva Nayagi 00176 IDIB000A107 1100 1100 Processed 29/10/2022 014731413 V.Selva Nayagi INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANUR TN-26-002-041-041/225-a
(Thulukkarkulam) 		2926002000NRG23211020221585651 21/10/2022 Veluthai 2926002WL070849 Veluthai 00176 IDIB000A107 1100 1100 Processed 29/10/2022 014731413 Veluthai INDIAN BANK(607105)
27 MANUR TN-26-002-041-041/230-A
(Thulukkarkulam) 		2926002000NRG23211020221585652 21/10/2022 M. Parameswari 2926002WL070849 M. Parameswari 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 M. Parameswari INDIAN BANK(607105)
28 MANUR TN-26-002-041-041/231-A
(Thulukkarkulam) 		2926002000NRG23211020221585653 21/10/2022 M. Essakkiammal 2926002WL070849 M. Essakkiammal 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 M. Essakkiammal INDIAN BANK(607105)
29 MANUR TN-26-002-041-041/267-B
(Thulukkarkulam) 		2926002000NRG23211020221585654 21/10/2022 Muthammal 2926002WL070849 Muthammal 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Muthammal INDIAN BANK(607105)
30 MANUR TN-26-002-041-041/270-A
(Thulukkarkulam) 		2926002000NRG23211020221585655 21/10/2022 Mariappan 2926002WL070849 Mariappan 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Mariappan INDIAN BANK(607105)
31 MANUR TN-26-002-041-041/275-A
(Thulukkarkulam) 		2926002000NRG23211020221585656 21/10/2022 Mariappan 2926002WL070849 Mariappan 00176 IDIB000A107 220 220 Processed 29/10/2022 014731413 Mariappan TAMILNAD MERCANTILE BANK LTD.(607187)
32 MANUR TN-26-002-041-041/280-A
(Thulukkarkulam) 		2926002000NRG23211020221585657 21/10/2022 Muthulakshmi 2926002WL070849 Muthulakshmi 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Muthulakshmi INDIAN BANK(607105)
33 MANUR TN-26-002-041-041/282-A
(Thulukkarkulam) 		2926002000NRG23211020221585658 21/10/2022 Devi 2926002WL070849 Devi 00176 IDIB000A107 880 880 Processed 29/10/2022 014731413 Devi INDIAN BANK(607105)
34 MANUR TN-26-002-041-041/302-A
(Thulukkarkulam) 		2926002000NRG23211020221585659 21/10/2022 Ramer 2926002WL070849 Ramer 00176 IDIB000A107 660 660 Processed 29/10/2022 014731413 Ramer INDIAN BANK(607105)
35 MANUR TN-26-002-041-041/36-A
(Thulukkarkulam) 		2926002000NRG23211020221585662 21/10/2022 T.Sankarammal 2926002WL070849 T.Sankarammal 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 T.Sankarammal INDIAN BANK(607105)
36 MANUR TN-26-002-041-041/38-A
(Thulukkarkulam) 		2926002000NRG23211020221585663 21/10/2022 chandra 2926002WL070849 chandra 00176 IDIB000A107 660 660 Processed 29/10/2022 014731413 chandra INDIAN BANK(607105)
37 MANUR TN-26-002-041-041/39-A
(Thulukkarkulam) 		2926002000NRG23211020221585664 21/10/2022 M.Susirani 2926002WL070849 M.Susirani 00176 IDIB000A107 660 660 Processed 29/10/2022 014731413 M.Susirani INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANUR TN-26-002-041-041/44-A
(Thulukkarkulam) 		2926002000NRG23211020221585665 21/10/2022 K. Ponnuthai 2926002WL070849 K. Ponnuthai 00176 IDIB000A107 1100 1100 Processed 29/10/2022 014731413 K. Ponnuthai INDIAN BANK(607105)
39 MANUR TN-26-002-041-041/46-A
(Thulukkarkulam) 		2926002000NRG23211020221585666 21/10/2022 K.Anthonyammal 2926002WL070849 K.Anthonyammal 00176 IDIB000A107 1686 1686 Processed 29/10/2022 014731413 K.Anthonyammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANUR TN-26-002-041-041/50-A
(Thulukkarkulam) 		2926002000NRG23211020221585667 21/10/2022 T.Velammal 2926002WL070849 T.Velammal 00176 IDIB000A107 880 880 Processed 29/10/2022 014731413 T.Velammal INDIAN BANK(607105)
41 MANUR TN-26-002-041-041/51-A
(Thulukkarkulam) 		2926002000NRG23211020221585668 21/10/2022 Pandiammal 2926002WL070849 Pandiammal 00176 IDIB000A107 1320 1320 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MANUR TN-26-002-041-041/52-A
(Thulukkarkulam) 		2926002000NRG23211020221585669 21/10/2022 A.Gomathiammal 2926002WL070849 A.Gomathiammal 00176 IDIB000A107 1100 1100 Processed 29/10/2022 014731413 A.Gomathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANUR TN-26-002-041-041/53-A
(Thulukkarkulam) 		2926002000NRG23211020221585670 21/10/2022 Krishnaveni 2926002WL070849 Krishnaveni 00176 IDIB000A107 880 880 Processed 29/10/2022 014731413 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANUR TN-26-002-041-041/54-B
(Thulukkarkulam) 		2926002000NRG23211020221585671 21/10/2022 R.Esakki 2926002WL070849 R.Esakki 00176 IDIB000A107 1100 1100 Processed 29/10/2022 014731413 R.Esakki TAMILNAD MERCANTILE BANK LTD.(607187)
45 MANUR TN-26-002-041-041/54-B
(Thulukkarkulam) 		2926002000NRG23211020221585672 21/10/2022 Vijayalakshmi 2926002WL070849 Vijayalakshmi 00176 IDIB000A107 1100 1100 Processed 29/10/2022 014731413 Vijayalakshmi INDIAN BANK(607105)
46 MANUR TN-26-002-041-041/55-A
(Thulukkarkulam) 		2926002000NRG23211020221585673 21/10/2022 M.Nallathai 2926002WL070849 M.Nallathai 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 M.Nallathai INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANUR TN-26-002-041-041/56-A
(Thulukkarkulam) 		2926002000NRG23211020221585674 21/10/2022 A.Sundari 2926002WL070849 A.Sundari 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 A.Sundari INDIAN BANK(607105)
48 MANUR TN-26-002-041-041/57-A
(Thulukkarkulam) 		2926002000NRG23211020221585675 21/10/2022 R.Muthumari 2926002WL070849 R.Muthumari 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 R.Muthumari INDIAN BANK(607105)
49 MANUR TN-26-002-041-041/89-A
(Thulukkarkulam) 		2926002000NRG23211020221585676 21/10/2022 Bavani 2926002WL070849 Bavani 00176 IDIB000A107 880 880 Processed 29/10/2022 014731413 Bavani INDIAN BANK(607105)
SubTotal 55806 55806
Total 55806 55806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_211022APB_FTO_1049239 Indian Bank IDIB000A107 Abisekapatti 28160
2 MANUR TN2926002_211022APB_FTO_1049239 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 27646

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