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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:12:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140223APB_FTO_1550297
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-26-002-010-003/1093-A
(Vagaikulam) 		2926002000NRG23140220232097432 14/02/2023 RAJESHWARI 2926002WL092579 RAJESHWARI 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 RAJESHWARI INDIAN BANK(607105)
2 MANUR TN-26-002-010-003/1124-A
(Vagaikulam) 		2926002000NRG23140220232097433 14/02/2023 kaliyammal 2926002WL092579 kaliyammal 00176 IDIB000U018 220 220 Processed 18/02/2023 008081830 kaliyammal INDIAN BANK(607105)
3 MANUR TN-26-002-010-003/1146-A
(Vagaikulam) 		2926002000NRG23140220232097434 14/02/2023 Lashkmi 2926002WL092579 Lashkmi 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 Lashkmi INDIAN BANK(607105)
4 MANUR TN-26-002-010-003/1150-A
(Vagaikulam) 		2926002000NRG23140220232097435 14/02/2023 mariyammal 2926002WL092579 mariyammal 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 mariyammal INDIAN BANK(607105)
5 MANUR TN-26-002-010-003/1153-A
(Vagaikulam) 		2926002000NRG23140220232097437 14/02/2023 anthoniyammal 2926002WL092579 anthoniyammal 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 anthoniyammal INDIAN BANK(607105)
6 MANUR TN-26-002-010-003/1153-A
(Vagaikulam) 		2926002000NRG23140220232097436 14/02/2023 selvaraj 2926002WL092579 selvaraj 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 selvaraj INDIAN BANK(607105)
7 MANUR TN-26-002-010-003/1165-A
(Vagaikulam) 		2926002000NRG23140220232097438 14/02/2023 malliga 2926002WL092579 malliga 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 malliga INDIAN BANK(607105)
8 MANUR TN-26-002-010-003/1201-A
(Vagaikulam) 		2926002000NRG23140220232097439 14/02/2023 vimala 2926002WL092579 vimala 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 vimala INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-010-003/1202-A
(Vagaikulam) 		2926002000NRG23140220232097440 14/02/2023 Gulary 2926002WL092579 Gulary 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 Gulary INDIAN BANK(607105)
10 MANUR TN-26-002-010-003/1208-A
(Vagaikulam) 		2926002000NRG23140220232097441 14/02/2023 essakkirani 2926002WL092579 essakkirani 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 essakkirani INDIAN BANK(607105)
11 MANUR TN-26-002-010-003/1229-A
(Vagaikulam) 		2926002000NRG23140220232097442 14/02/2023 sorpa rani 2926002WL092579 sorpa rani 00176 IDIB000U018 220 220 Processed 18/02/2023 008081830 sorpa rani INDIAN BANK(607105)
12 MANUR TN-26-002-010-003/1268-A
(Vagaikulam) 		2926002000NRG23140220232097443 14/02/2023 jeyanthi janet 2926002WL092579 jeyanthi janet 00176 IDIB000U018 220 220 Processed 18/02/2023 008081830 jeyanthi janet STATE BANK OF INDIA(508548)
13 MANUR TN-26-002-010-003/1277-A
(Vagaikulam) 		2926002000NRG23140220232097446 14/02/2023 Dhanalakshmi 2926002WL092579 Dhanalakshmi 00176 IDIB000U018 220 220 Processed 18/02/2023 008081830 Dhanalakshmi INDIAN BANK(607105)
14 MANUR TN-26-002-010-003/1277-A
(Vagaikulam) 		2926002000NRG23140220232097445 14/02/2023 Velammal 2926002WL092579 Velammal 00176 IDIB000U018 220 220 Processed 18/02/2023 008081830 Velammal STATE BANK OF INDIA(508548)
15 MANUR TN-26-002-010-003/1308-A
(Vagaikulam) 		2926002000NRG23140220232097447 14/02/2023 Sutha 2926002WL092579 Sutha 00176 IDIB000U018 1405 1405 Processed 19/02/2023 008081830 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANUR TN-26-002-010-003/428-A
(Vagaikulam) 		2926002000NRG23140220232097448 14/02/2023 Selvamani 2926002WL092579 Selvamani 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 Selvamani INDIAN BANK(607105)
17 MANUR TN-26-002-010-003/992-A
(Vagaikulam) 		2926002000NRG23140220232097449 14/02/2023 prema 2926002WL092579 prema 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 prema INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-010-003/993-A
(Vagaikulam) 		2926002000NRG23140220232097450 14/02/2023 Rajeshwari 2926002WL092579 Rajeshwari 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 Rajeshwari INDIAN BANK(607105)
19 MANUR TN-26-002-010-004/1267-A
(Vagaikulam) 		2926002000NRG23140220232097451 14/02/2023 vellammal 2926002WL092579 vellammal 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 vellammal INDIAN BANK(607105)
20 MANUR TN-26-002-010-010/168-A
(Vagaikulam) 		2926002000NRG23140220232097452 14/02/2023 RAJAPOORANAM 2926002WL092579 RAJAPOORANAM 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 RAJAPOORANAM INDIAN BANK(607105)
21 MANUR TN-26-002-010-010/174-A
(Vagaikulam) 		2926002000NRG23140220232097454 14/02/2023 MARAGATHAM 2926002WL092579 MARAGATHAM 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 MARAGATHAM INDIAN BANK(607105)
22 MANUR TN-26-002-010-010/174-A
(Vagaikulam) 		2926002000NRG23140220232097453 14/02/2023 SOOSAIMUTHU 2926002WL092579 SOOSAIMUTHU 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 SOOSAIMUTHU INDIAN BANK(607105)
23 MANUR TN-26-002-010-010/177-A
(Vagaikulam) 		2926002000NRG23140220232097455 14/02/2023 KAMALAM 2926002WL092579 KAMALAM 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 KAMALAM INDIAN BANK(607105)
24 MANUR TN-26-002-010-010/181-A
(Vagaikulam) 		2926002000NRG23140220232097456 14/02/2023 SAMATHANAM 2926002WL092579 SAMATHANAM 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 SAMATHANAM INDIAN BANK(607105)
25 MANUR TN-26-002-010-010/182-A
(Vagaikulam) 		2926002000NRG23140220232097457 14/02/2023 Maria Micheal Ammal 2926002WL092579 Maria Micheal Ammal 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 Maria Micheal Ammal INDIAN BANK(607105)
26 MANUR TN-26-002-010-010/183-A
(Vagaikulam) 		2926002000NRG23140220232097458 14/02/2023 MARIAMMAL 2926002WL092579 MARIAMMAL 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 MARIAMMAL INDIAN BANK(607105)
27 MANUR TN-26-002-010-010/189-A
(Vagaikulam) 		2926002000NRG23140220232097460 14/02/2023 ASUPATHY 2926002WL092579 ASUPATHY 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 ASUPATHY INDIAN BANK(607105)
28 MANUR TN-26-002-010-010/189-A
(Vagaikulam) 		2926002000NRG23140220232097459 14/02/2023 VELMAIL 2926002WL092579 VELMAIL 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 VELMAIL INDIAN BANK(607105)
29 MANUR TN-26-002-010-010/190-A
(Vagaikulam) 		2926002000NRG23140220232097461 14/02/2023 ESAKKIAMMAL 2926002WL092579 ESAKKIAMMAL 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 ESAKKIAMMAL INDIAN BANK(607105)
30 MANUR TN-26-002-010-010/192-A
(Vagaikulam) 		2926002000NRG23140220232097462 14/02/2023 PUSHPAM 2926002WL092579 PUSHPAM 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 PUSHPAM INDIAN BANK(607105)
31 MANUR TN-26-002-010-010/193-A
(Vagaikulam) 		2926002000NRG23140220232097463 14/02/2023 RAJAKUMARI 2926002WL092579 RAJAKUMARI 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 RAJAKUMARI INDIAN BANK(607105)
32 MANUR TN-26-002-010-010/198-A
(Vagaikulam) 		2926002000NRG23140220232097464 14/02/2023 Palu 2926002WL092579 Palu 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 Palu INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-010-010/200-A
(Vagaikulam) 		2926002000NRG23140220232097465 14/02/2023 Arputhamani 2926002WL092579 Arputhamani 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 Arputhamani INDIAN BANK(607105)
34 MANUR TN-26-002-010-010/203-A
(Vagaikulam) 		2926002000NRG23140220232097467 14/02/2023 Mariyammal 2926002WL092579 Mariyammal 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 Mariyammal INDIAN BANK(607105)
35 MANUR TN-26-002-010-010/203-A
(Vagaikulam) 		2926002000NRG23140220232097466 14/02/2023 Thavaraj 2926002WL092579 Thavaraj 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 Thavaraj INDIAN BANK(607105)
36 MANUR TN-26-002-010-010/208-A
(Vagaikulam) 		2926002000NRG23140220232097468 14/02/2023 Valliyammal 2926002WL092579 Valliyammal 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 Valliyammal INDIAN BANK(607105)
37 MANUR TN-26-002-010-010/209-A
(Vagaikulam) 		2926002000NRG23140220232097469 14/02/2023 Arumuga vadivu 2926002WL092579 Arumuga vadivu 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 Arumuga vadivu INDIAN BANK(607105)
38 MANUR TN-26-002-010-010/213-A
(Vagaikulam) 		2926002000NRG23140220232097470 14/02/2023 Subbaramaniyan 2926002WL092579 Subbaramaniyan 00176 IDIB000U018 1100 1100 Processed 19/02/2023 008081830 Subbaramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANUR TN-26-002-010-010/213-A
(Vagaikulam) 		2926002000NRG23140220232097471 14/02/2023 Vimala 2926002WL092579 Vimala 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 Vimala INDIAN BANK(607105)
40 MANUR TN-26-002-010-010/215-A
(Vagaikulam) 		2926002000NRG23140220232097472 14/02/2023 Chinnathai 2926002WL092579 Chinnathai 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 Chinnathai INDIAN BANK(607105)
41 MANUR TN-26-002-010-010/216-A
(Vagaikulam) 		2926002000NRG23140220232097473 14/02/2023 C.Ramalakshmi 2926002WL092579 C.Ramalakshmi 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 C.Ramalakshmi INDIAN BANK(607105)
42 MANUR TN-26-002-010-010/219-A
(Vagaikulam) 		2926002000NRG23140220232097474 14/02/2023 Kumar 2926002WL092579 Kumar 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 Kumar INDIAN BANK(607105)
43 MANUR TN-26-002-010-010/219-A
(Vagaikulam) 		2926002000NRG23140220232097475 14/02/2023 Muthuselvi 2926002WL092579 Muthuselvi 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 Muthuselvi INDIAN BANK(607105)
44 MANUR TN-26-002-010-010/221-A
(Vagaikulam) 		2926002000NRG23140220232097476 14/02/2023 JayaSelvi 2926002WL092579 JayaSelvi 00176 IDIB000U018 220 220 Processed 18/02/2023 008081830 JayaSelvi INDIAN BANK(607105)
45 MANUR TN-26-002-010-010/225-A
(Vagaikulam) 		2926002000NRG23140220232097477 14/02/2023 Lakshmi 2926002WL092579 Lakshmi 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
46 MANUR TN-26-002-010-010/237-A
(Vagaikulam) 		2926002000NRG23140220232097478 14/02/2023 Amirtham 2926002WL092579 Amirtham 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 Amirtham INDIAN BANK(607105)
47 MANUR TN-26-002-010-010/242-A
(Vagaikulam) 		2926002000NRG23140220232097479 14/02/2023 Pappammal 2926002WL092579 Pappammal 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 Pappammal INDIAN BANK(607105)
48 MANUR TN-26-002-010-010/243-B
(Vagaikulam) 		2926002000NRG23140220232097480 14/02/2023 Selvapakkiyam 2926002WL092579 Selvapakkiyam 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 Selvapakkiyam INDIAN BANK(607105)
49 MANUR TN-26-002-010-010/251-A
(Vagaikulam) 		2926002000NRG23140220232097481 14/02/2023 Lakshmi 2926002WL092579 Lakshmi 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
50 MANUR TN-26-002-010-010/274-A
(Vagaikulam) 		2926002000NRG23140220232097482 14/02/2023 Jothimani 2926002WL092579 Jothimani 00176 IDIB000U018 220 220 Processed 18/02/2023 008081830 Jothimani INDIAN BANK(607105)
51 MANUR TN-26-002-010-010/274-A
(Vagaikulam) 		2926002000NRG23140220232097483 14/02/2023 Thangam 2926002WL092579 Thangam 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 Thangam INDIAN BANK(607105)
52 MANUR TN-26-002-010-010/275-A
(Vagaikulam) 		2926002000NRG23140220232097484 14/02/2023 Arunachalavadi 2926002WL092579 Arunachalavadi 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 Arunachalavadi INDIAN BANK(607105)
53 MANUR TN-26-002-010-010/300-A
(Vagaikulam) 		2926002000NRG23140220232097485 14/02/2023 Challathai 2926002WL092579 Challathai 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 Challathai INDIAN BANK(607105)
54 MANUR TN-26-002-010-010/337-A
(Vagaikulam) 		2926002000NRG23140220232097486 14/02/2023 Ramalakshmi 2926002WL092579 Ramalakshmi 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 Ramalakshmi INDIAN BANK(607105)
55 MANUR TN-26-002-010-010/338-A
(Vagaikulam) 		2926002000NRG23140220232097487 14/02/2023 Selvamari 2926002WL092579 Selvamari 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 Selvamari INDIAN BANK(607105)
56 MANUR TN-26-002-010-010/344-A
(Vagaikulam) 		2926002000NRG23140220232097488 14/02/2023 Palammal 2926002WL092579 Palammal 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 Palammal INDIAN BANK(607105)
57 MANUR TN-26-002-010-010/347-A
(Vagaikulam) 		2926002000NRG23140220232097489 14/02/2023 Pusbam 2926002WL092579 Pusbam 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 Pusbam INDIAN BANK(607105)
58 MANUR TN-26-002-010-010/348-B
(Vagaikulam) 		2926002000NRG23140220232097490 14/02/2023 Patthirakali 2926002WL092579 Patthirakali 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 Patthirakali INDIAN BANK(607105)
59 MANUR TN-26-002-010-010/351-B
(Vagaikulam) 		2926002000NRG23140220232097491 14/02/2023 Koilmani 2926002WL092579 Koilmani 00176 IDIB000U018 220 220 Processed 18/02/2023 008081830 Koilmani INDIAN BANK(607105)
60 MANUR TN-26-002-010-010/352-B
(Vagaikulam) 		2926002000NRG23140220232097492 14/02/2023 Santhi 2926002WL092579 Santhi 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 Santhi INDIAN BANK(607105)
61 MANUR TN-26-002-010-010/354-A
(Vagaikulam) 		2926002000NRG23140220232097493 14/02/2023 Rajakumari 2926002WL092579 Rajakumari 00176 IDIB000U018 220 220 Processed 18/02/2023 008081830 Rajakumari INDIAN BANK(607105)
62 MANUR TN-26-002-010-010/430-A
(Vagaikulam) 		2926002000NRG23140220232097494 14/02/2023 S.Anthony 2926002WL092579 S.Anthony 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 S.Anthony INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-010-010/467-A
(Vagaikulam) 		2926002000NRG23140220232097495 14/02/2023 Kala 2926002WL092579 Kala 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 Kala INDIAN BANK(607105)
64 MANUR TN-26-002-010-010/589-A
(Vagaikulam) 		2926002000NRG23140220232097496 14/02/2023 Mookkammal 2926002WL092579 Mookkammal 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 Mookkammal INDIAN BANK(607105)
65 MANUR TN-26-002-010-010/596-A
(Vagaikulam) 		2926002000NRG23140220232097497 14/02/2023 Mallika 2926002WL092579 Mallika 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 Mallika INDIAN BANK(607105)
66 MANUR TN-26-002-010-010/597-B
(Vagaikulam) 		2926002000NRG23140220232097498 14/02/2023 Mariyammal 2926002WL092579 Mariyammal 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 Mariyammal INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-010-010/597-B
(Vagaikulam) 		2926002000NRG23140220232097499 14/02/2023 Velaiah 2926002WL092579 Velaiah 00176 IDIB000U018 220 220 Processed 18/02/2023 008081830 Velaiah INDIAN BANK(607105)
68 MANUR TN-26-002-010-010/615-A
(Vagaikulam) 		2926002000NRG23140220232097500 14/02/2023 Petchiyammal 2926002WL092579 Petchiyammal 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 Petchiyammal INDIAN BANK(607105)
69 MANUR TN-26-002-010-010/64-A
(Vagaikulam) 		2926002000NRG23140220232097502 14/02/2023 ANTONIAMMAL 2926002WL092579 ANTONIAMMAL 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 ANTONIAMMAL INDIAN BANK(607105)
70 MANUR TN-26-002-010-010/64-A
(Vagaikulam) 		2926002000NRG23140220232097501 14/02/2023 ARUMUGAM 2926002WL092579 ARUMUGAM 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 ARUMUGAM STATE BANK OF INDIA(508548)
71 MANUR TN-26-002-010-010/648-A
(Vagaikulam) 		2926002000NRG23140220232097503 14/02/2023 Utchimakali 2926002WL092579 Utchimakali 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 Utchimakali INDIAN BANK(607105)
72 MANUR TN-26-002-010-010/768-A
(Vagaikulam) 		2926002000NRG23140220232097504 14/02/2023 J.Alex Rani 2926002WL092579 J.Alex Rani 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 J.Alex Rani INDIAN BANK(607105)
73 MANUR TN-26-002-010-010/944-A
(Vagaikulam) 		2926002000NRG23140220232097505 14/02/2023 MUTHAMMAL 2926002WL092579 MUTHAMMAL 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 MUTHAMMAL STATE BANK OF INDIA(508548)
74 MANUR TN-26-002-010-010/958-A
(Vagaikulam) 		2926002000NRG23140220232097506 14/02/2023 Ganapathy 2926002WL092579 Ganapathy 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 Ganapathy INDIAN BANK(607105)
75 MANUR TN-26-002-010-010/967-A
(Vagaikulam) 		2926002000NRG23140220232097507 14/02/2023 Maheswari 2926002WL092579 Maheswari 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 Maheswari INDIAN BANK(607105)
SubTotal 51125 51125
76 MANUR TN-26-002-010-003/1268-A
(Vagaikulam) 		2926002000NRG23140220232097444 14/02/2023 Mathavan 2926002WL092579 Mathavan 00177 IOBA0003333 220 220 Processed 18/02/2023 008081830 Mathavan INDIAN OVERSEAS BANK(508541)
SubTotal 220 220
Total 51345 51345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140223APB_FTO_1550297 Indian Bank IDIB000U018 UKKIRANKOTTAI 51125
2 MANUR TN2926002_140223APB_FTO_1550297 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 220

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