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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:07:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222APB_FTO_1238257
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-26-002-041-001/281-A
(Thulukkarkulam) 		2926002000NRG23051220221805333 05/12/2022 priya 2926002WL080434 priya 00176 IDIB000A107 440 440 Processed 06/02/2023 017255225 priya INDIAN BANK(607105)
2 MANUR TN-26-002-041-041/10-A
(Thulukkarkulam) 		2926002000NRG23051220221805334 05/12/2022 Subbukutti 2926002WL080434 Subbukutti 00176 IDIB000A107 660 660 Processed 06/02/2023 017255225 Subbukutti INDIAN BANK(607105)
3 MANUR TN-26-002-041-041/100-A
(Thulukkarkulam) 		2926002000NRG23051220221805335 05/12/2022 S. Kannaiah Thevar 2926002WL080434 S. Kannaiah Thevar 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017255225 S. Kannaiah Thevar INDIAN BANK(607105)
4 MANUR TN-26-002-041-041/101-A
(Thulukkarkulam) 		2926002000NRG23051220221805336 05/12/2022 R. Avudaiammal 2926002WL080434 R. Avudaiammal 00176 IDIB000A107 880 880 Processed 06/02/2023 017255225 R. Avudaiammal INDIAN BANK(607105)
5 MANUR TN-26-002-041-041/103-A
(Thulukkarkulam) 		2926002000NRG23051220221805337 05/12/2022 S.Boopathy 2926002WL080434 S.Boopathy 00176 IDIB000A107 1320 1320 Processed 06/02/2023 017255225 S.Boopathy INDIAN BANK(607105)
6 MANUR TN-26-002-041-041/105-A
(Thulukkarkulam) 		2926002000NRG23051220221805338 05/12/2022 P. Sankara vadivoo 2926002WL080434 P. Sankara vadivoo 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017255225 P. Sankara vadivoo INDIAN BANK(607105)
7 MANUR TN-26-002-041-041/110-A
(Thulukkarkulam) 		2926002000NRG23051220221805339 05/12/2022 Rama Selvi 2926002WL080434 Rama Selvi 00176 IDIB000A107 1686 1686 Processed 06/02/2023 017255225 Rama Selvi INDIAN BANK(607105)
8 MANUR TN-26-002-041-041/114-A
(Thulukkarkulam) 		2926002000NRG23051220221805340 05/12/2022 T.Kanthammal 2926002WL080434 T.Kanthammal 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017255225 T.Kanthammal INDIAN BANK(607105)
9 MANUR TN-26-002-041-041/120-A
(Thulukkarkulam) 		2926002000NRG23051220221805341 05/12/2022 A. Alaghusundari 2926002WL080434 A. Alaghusundari 00176 IDIB000A107 220 220 Processed 06/02/2023 017255225 A. Alaghusundari INDIAN BANK(607105)
10 MANUR TN-26-002-041-041/124-A
(Thulukkarkulam) 		2926002000NRG23051220221805343 05/12/2022 Thanga Raj 2926002WL080434 Thanga Raj 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017255225 Thanga Raj INDIAN BANK(607105)
11 MANUR TN-26-002-041-041/130-A
(Thulukkarkulam) 		2926002000NRG23051220221805344 05/12/2022 S. Sudha Rani 2926002WL080434 S. Sudha Rani 00176 IDIB000A107 1320 1320 Processed 06/02/2023 017255225 S. Sudha Rani INDIAN BANK(607105)
12 MANUR TN-26-002-041-041/131-A
(Thulukkarkulam) 		2926002000NRG23051220221805345 05/12/2022 A. Selvarani 2926002WL080434 A. Selvarani 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017255225 A. Selvarani INDIAN BANK(607105)
13 MANUR TN-26-002-041-041/132-A
(Thulukkarkulam) 		2926002000NRG23051220221805346 05/12/2022 N. Backiaselvi 2926002WL080434 N. Backiaselvi 00176 IDIB000A107 1320 1320 Processed 06/02/2023 017255225 N. Backiaselvi INDIAN BANK(607105)
14 MANUR TN-26-002-041-041/14-A
(Thulukkarkulam) 		2926002000NRG23051220221805347 05/12/2022 J. Anitha 2926002WL080434 J. Anitha 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017255225 J. Anitha INDIAN BANK(607105)
15 MANUR TN-26-002-041-041/144-A
(Thulukkarkulam) 		2926002000NRG23051220221805348 05/12/2022 D. Rasathi 2926002WL080434 D. Rasathi 00176 IDIB000A107 1320 1320 Processed 06/02/2023 017255225 D. Rasathi INDIAN BANK(607105)
16 MANUR TN-26-002-041-041/146-A
(Thulukkarkulam) 		2926002000NRG23051220221805349 05/12/2022 S.Valliammal 2926002WL080434 S.Valliammal 00176 IDIB000A107 440 440 Processed 06/02/2023 017255225 S.Valliammal INDIAN BANK(607105)
17 MANUR TN-26-002-041-041/147-A
(Thulukkarkulam) 		2926002000NRG23051220221805350 05/12/2022 K.Muthu Lakshmi 2926002WL080434 K.Muthu Lakshmi 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017255225 K.Muthu Lakshmi INDIAN BANK(607105)
18 MANUR TN-26-002-041-041/157-A
(Thulukkarkulam) 		2926002000NRG23051220221805351 05/12/2022 V.Muppidathi 2926002WL080434 V.Muppidathi 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017255225 V.Muppidathi INDIAN BANK(607105)
19 MANUR TN-26-002-041-041/161-A
(Thulukkarkulam) 		2926002000NRG23051220221805352 05/12/2022 jebhathen mary 2926002WL080434 jebhathen mary 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017255225 jebhathen mary INDIAN BANK(607105)
20 MANUR TN-26-002-041-041/163-A
(Thulukkarkulam) 		2926002000NRG23051220221805353 05/12/2022 R.Rasammal 2926002WL080434 R.Rasammal 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017255225 R.Rasammal INDIAN BANK(607105)
21 MANUR TN-26-002-041-041/17-A
(Thulukkarkulam) 		2926002000NRG23051220221805354 05/12/2022 M.Parvathiammal 2926002WL080434 M.Parvathiammal 00176 IDIB000A107 660 660 Processed 06/02/2023 017255225 M.Parvathiammal INDIAN BANK(607105)
22 MANUR TN-26-002-041-041/2-A
(Thulukkarkulam) 		2926002000NRG23051220221805355 05/12/2022 S.Seethalakshmi 2926002WL080434 S.Seethalakshmi 00176 IDIB000A107 1320 1320 Processed 06/02/2023 017255225 S.Seethalakshmi INDIAN BANK(607105)
23 MANUR TN-26-002-041-041/200-A
(Thulukkarkulam) 		2926002000NRG23051220221805356 05/12/2022 Seetha lakshmi 2926002WL080434 Seetha lakshmi 00176 IDIB000A107 1320 1320 Processed 06/02/2023 017255225 Seetha lakshmi INDIAN BANK(607105)
24 MANUR TN-26-002-041-041/201-A
(Thulukkarkulam) 		2926002000NRG23051220221805357 05/12/2022 G.Natarajan 2926002WL080434 G.Natarajan 00176 IDIB000A107 1320 1320 Processed 06/02/2023 017255225 G.Natarajan INDIAN BANK(607105)
25 MANUR TN-26-002-041-041/208-A
(Thulukkarkulam) 		2926002000NRG23051220221805358 05/12/2022 A.Annamalai 2926002WL080434 A.Annamalai 00176 IDIB000A107 1320 1320 Processed 06/02/2023 017255225 A.Annamalai INDIAN BANK(607105)
26 MANUR TN-26-002-041-041/218-A
(Thulukkarkulam) 		2926002000NRG23051220221805359 05/12/2022 M.Shanthi 2926002WL080434 M.Shanthi 00176 IDIB000A107 660 660 Processed 06/02/2023 017255225 M.Shanthi INDIAN BANK(607105)
27 MANUR TN-26-002-041-041/222-a
(Thulukkarkulam) 		2926002000NRG23051220221805360 05/12/2022 Pavalavalli Padma 2926002WL080434 Pavalavalli Padma 00176 IDIB000A107 1320 1320 Processed 06/02/2023 017255225 Pavalavalli Padma INDIAN BANK(607105)
28 MANUR TN-26-002-041-041/226-A
(Thulukkarkulam) 		2926002000NRG23051220221805361 05/12/2022 PAKTHRAKALI 2926002WL080434 PAKTHRAKALI 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017255225 PAKTHRAKALI INDIAN BANK(607105)
29 MANUR TN-26-002-041-041/231-A
(Thulukkarkulam) 		2926002000NRG23051220221805362 05/12/2022 M. Essakkiammal 2926002WL080434 M. Essakkiammal 00176 IDIB000A107 1320 1320 Processed 06/02/2023 017255225 M. Essakkiammal INDIAN BANK(607105)
30 MANUR TN-26-002-041-041/233-A
(Thulukkarkulam) 		2926002000NRG23051220221805363 05/12/2022 M. Petchimmal 2926002WL080434 M. Petchimmal 00176 IDIB000A107 1320 1320 Processed 06/02/2023 017255225 M. Petchimmal INDIAN BANK(607105)
31 MANUR TN-26-002-041-041/234-A
(Thulukkarkulam) 		2926002000NRG23051220221805364 05/12/2022 R. Chandra 2926002WL080434 R. Chandra 00176 IDIB000A107 1320 1320 Processed 06/02/2023 017255225 R. Chandra INDIAN BANK(607105)
32 MANUR TN-26-002-041-041/250-A
(Thulukkarkulam) 		2926002000NRG23051220221805365 05/12/2022 S. Maheswari 2926002WL080434 S. Maheswari 00176 IDIB000A107 880 880 Processed 06/02/2023 017255225 S. Maheswari INDIAN BANK(607105)
33 MANUR TN-26-002-041-041/259-A
(Thulukkarkulam) 		2926002000NRG23051220221805366 05/12/2022 malliga 2926002WL080434 malliga 00176 IDIB000A107 1320 1320 Processed 06/02/2023 017255225 malliga INDIAN BANK(607105)
34 MANUR TN-26-002-041-041/288-A
(Thulukkarkulam) 		2926002000NRG23051220221805367 05/12/2022 Arunachalam 2926002WL080434 Arunachalam 00176 IDIB000A107 1320 1320 Processed 06/02/2023 017255225 Arunachalam INDIAN BANK(607105)
35 MANUR TN-26-002-041-041/291-A
(Thulukkarkulam) 		2926002000NRG23051220221805368 05/12/2022 Jeyanthi 2926002WL080434 Jeyanthi 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017255225 Jeyanthi INDIAN BANK(607105)
36 MANUR TN-26-002-041-041/3-A
(Thulukkarkulam) 		2926002000NRG23051220221805369 05/12/2022 M.Selva Lakshmi 2926002WL080434 M.Selva Lakshmi 00176 IDIB000A107 1320 1320 Processed 06/02/2023 017255225 M.Selva Lakshmi INDIAN BANK(607105)
37 MANUR TN-26-002-041-041/57-A
(Thulukkarkulam) 		2926002000NRG23051220221805376 05/12/2022 R.Muthumari 2926002WL080434 R.Muthumari 00176 IDIB000A107 660 660 Processed 06/02/2023 017255225 R.Muthumari INDIAN BANK(607105)
38 MANUR TN-26-002-041-041/62-A
(Thulukkarkulam) 		2926002000NRG23051220221805377 05/12/2022 N.Esakkiammal 2926002WL080434 N.Esakkiammal 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017255225 N.Esakkiammal INDIAN BANK(607105)
39 MANUR TN-26-002-041-041/7-A
(Thulukkarkulam) 		2926002000NRG23051220221805378 05/12/2022 K.Santhi 2926002WL080434 K.Santhi 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017255225 K.Santhi INDIAN BANK(607105)
40 MANUR TN-26-002-041-041/73-A
(Thulukkarkulam) 		2926002000NRG23051220221805379 05/12/2022 A. Muppidathi 2926002WL080434 A. Muppidathi 00176 IDIB000A107 880 880 Processed 06/02/2023 017255225 A. Muppidathi STATE BANK OF INDIA(508548)
41 MANUR TN-26-002-041-041/77-A
(Thulukkarkulam) 		2926002000NRG23051220221805380 05/12/2022 M. Santhanamari 2926002WL080434 M. Santhanamari 00176 IDIB000A107 1320 1320 Processed 06/02/2023 017255225 M. Santhanamari INDIAN BANK(607105)
42 MANUR TN-26-002-041-041/81-A
(Thulukkarkulam) 		2926002000NRG23051220221805381 05/12/2022 M. Lakshmi 2926002WL080434 M. Lakshmi 00176 IDIB000A107 1100 1100 Processed 06/02/2023 017255225 M. Lakshmi INDIAN BANK(607105)
43 MANUR TN-26-002-041-041/82-A
(Thulukkarkulam) 		2926002000NRG23051220221805382 05/12/2022 S. Sankarammal 2926002WL080434 S. Sankarammal 00176 IDIB000A107 1405 1405 Processed 06/02/2023 017255225 S. Sankarammal INDIAN BANK(607105)
44 MANUR TN-26-002-041-041/84-A
(Thulukkarkulam) 		2926002000NRG23051220221805383 05/12/2022 S. Mookkammal 2926002WL080434 S. Mookkammal 00176 IDIB000A107 1320 1320 Processed 06/02/2023 017255225 S. Mookkammal INDIAN BANK(607105)
45 MANUR TN-26-002-041-041/92-A
(Thulukkarkulam) 		2926002000NRG23051220221805384 05/12/2022 R. Kani 2926002WL080434 R. Kani 00176 IDIB000A107 1686 1686 Processed 06/02/2023 017255225 R. Kani INDIAN BANK(607105)
46 MANUR TN-26-002-041-041/93-A
(Thulukkarkulam) 		2926002000NRG23051220221805385 05/12/2022 Chandran 2926002WL080434 Chandran 00176 IDIB000A107 660 660 Processed 06/02/2023 017255225 Chandran INDIAN BANK(607105)
SubTotal 50757 50757
Total 50757 50757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051222APB_FTO_1238257 Indian Bank IDIB000A107 Abisekapatti 34111
2 MANUR TN2926002_051222APB_FTO_1238257 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 16646

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