Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:48:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_050422APB_FTO_30234
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-26-003-007-001/1365-A
(Achampatty) 		2926003000NRG22050420222471474 05/04/2022 Mariyammal 2926003WL062951 Mariyammal 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 Mariyammal PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-007-001/1365-A
(Achampatty) 		2926003000NRG22050420222471475 05/04/2022 muthuramalingam 2926003WL062951 muthuramalingam 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 muthuramalingam PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-007-001/1560-A
(Achampatty) 		2926003000NRG22050420222471476 05/04/2022 Arruljothi 2926003WL062951 Arruljothi 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 Arruljothi PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-007-002/1311-A
(Achampatty) 		2926003000NRG22050420222471477 05/04/2022 Mala 2926003WL062951 Mala 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 Mala STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-007-002/1385-A
(Achampatty) 		2926003000NRG22050420222471478 05/04/2022 Ranjitham 2926003WL062951 Ranjitham 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 Ranjitham PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-007-002/1405-A
(Achampatty) 		2926003000NRG22050420222471479 05/04/2022 Ramalakshmi 2926003WL062951 Ramalakshmi 00701 IDIB0PLB001 1075 1075 Processed 05/05/2022 020520291 Ramalakshmi PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-007-002/1407-A
(Achampatty) 		2926003000NRG22050420222471480 05/04/2022 Arunakirithai 2926003WL062951 Arunakirithai 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 Arunakirithai PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-007-002/1441-A
(Achampatty) 		2926003000NRG22050420222471483 05/04/2022 kala 2926003WL062951 kala 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 kala PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-007-002/1480-A
(Achampatty) 		2926003000NRG22050420222471486 05/04/2022 TAMIL SELVI 2926003WL062951 TAMIL SELVI 00701 IDIB0PLB001 860 860 Processed 05/05/2022 020520291 TAMIL SELVI PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-007-002/1488-A
(Achampatty) 		2926003000NRG22050420222471488 05/04/2022 MARIAMMAL 2926003WL062951 MARIAMMAL 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 MARIAMMAL PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-003-007-002/1503-A
(Achampatty) 		2926003000NRG22050420222471489 05/04/2022 kalai selvi 2926003WL062951 kalai selvi 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 kalai selvi PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-007-002/1582-A
(Achampatty) 		2926003000NRG22050420222471490 05/04/2022 malathi 2926003WL062951 malathi 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 malathi STATE BANK OF INDIA(508548)
13 MANUR TN-26-003-007-002/1583-A
(Achampatty) 		2926003000NRG22050420222471491 05/04/2022 Alliduraichi 2926003WL062951 Alliduraichi 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 Alliduraichi PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-007-002/1585-A
(Achampatty) 		2926003000NRG22050420222471492 05/04/2022 Veluthai 2926003WL062951 Veluthai 00701 IDIB0PLB001 1075 1075 Processed 05/05/2022 020520291 Veluthai PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-007-002/1612-A
(Achampatty) 		2926003000NRG22050420222471493 05/04/2022 KALA 2926003WL062951 KALA 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 KALA PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-003-007-003/1530-A
(Achampatty) 		2926003000NRG22050420222471526 05/04/2022 MARIAMMAL 2926003WL062951 MARIAMMAL 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 MARIAMMAL PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-007-004/1473-A
(Achampatty) 		2926003000NRG22050420222471527 05/04/2022 AMUL PANDI 2926003WL062951 AMUL PANDI 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 AMUL PANDI HDFC BANK LTD(607152)
18 MANUR TN-26-003-007-007/1000-A
(Achampatty) 		2926003000NRG22050420222471528 05/04/2022 Kalanjiam 2926003WL062951 Kalanjiam 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 Kalanjiam PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-007-007/1003-A
(Achampatty) 		2926003000NRG22050420222471529 05/04/2022 Arunagiripandi 2926003WL062951 Arunagiripandi 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 Arunagiripandi STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-007-007/1003-A
(Achampatty) 		2926003000NRG22050420222471530 05/04/2022 Voodayammai 2926003WL062951 Voodayammai 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 Voodayammai PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-007-007/1008-A
(Achampatty) 		2926003000NRG22050420222471531 05/04/2022 krishnammal 2926003WL062951 krishnammal 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 krishnammal PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-007-007/1009-A
(Achampatty) 		2926003000NRG22050420222471532 05/04/2022 Raja 2926003WL062951 Raja 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 Raja PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-007-007/1059-a
(Achampatty) 		2926003000NRG22050420222471533 05/04/2022 Chellathai 2926003WL062951 Chellathai 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 Chellathai PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-003-007-007/1060-a
(Achampatty) 		2926003000NRG22050420222471534 05/04/2022 Nagamani 2926003WL062951 Nagamani 00701 IDIB0PLB001 1075 1075 Processed 05/05/2022 020520291 Nagamani INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-003-007-007/1061-a
(Achampatty) 		2926003000NRG22050420222471535 05/04/2022 Guruvammal 2926003WL062951 Guruvammal 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 Guruvammal PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-007-007/1062-A
(Achampatty) 		2926003000NRG22050420222471536 05/04/2022 MARIAMMAL 2926003WL062951 MARIAMMAL 00701 IDIB0PLB001 1075 1075 Processed 05/05/2022 020520291 MARIAMMAL PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-007-007/1063-A
(Achampatty) 		2926003000NRG22050420222471537 05/04/2022 Vijayapandi 2926003WL062951 Vijayapandi 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 Vijayapandi PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-007-007/1064-A
(Achampatty) 		2926003000NRG22050420222471538 05/04/2022 KAliammal 2926003WL062951 KAliammal 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 KAliammal PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-003-007-007/1173-A
(Achampatty) 		2926003000NRG22050420222471539 05/04/2022 Kaliammal 2926003WL062951 Kaliammal 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 Kaliammal STATE BANK OF INDIA(508548)
30 MANUR TN-26-003-007-007/1173-A
(Achampatty) 		2926003000NRG22050420222471540 05/04/2022 Rajadurai 2926003WL062951 Rajadurai 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 Rajadurai PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-007-007/1177-A
(Achampatty) 		2926003000NRG22050420222471541 05/04/2022 Ponnuthai 2926003WL062951 Ponnuthai 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 Ponnuthai PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-007-007/1236-A
(Achampatty) 		2926003000NRG22050420222471542 05/04/2022 Amutha 2926003WL062951 Amutha 00701 IDIB0PLB001 1075 1075 Processed 05/05/2022 020520291 Amutha PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-003-007-007/1236-A
(Achampatty) 		2926003000NRG22050420222471543 05/04/2022 Vijayakumar 2926003WL062951 Vijayakumar 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 Vijayakumar INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-003-007-007/1302-A
(Achampatty) 		2926003000NRG22050420222471544 05/04/2022 Sundari 2926003WL062951 Sundari 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 Sundari PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-007-007/1371-A
(Achampatty) 		2926003000NRG22050420222471545 05/04/2022 Subbulakshmi 2926003WL062951 Subbulakshmi 00701 IDIB0PLB001 1075 1075 Processed 05/05/2022 020520291 Subbulakshmi STATE BANK OF INDIA(508548)
36 MANUR TN-26-003-007-007/2-A
(Achampatty) 		2926003000NRG22050420222471547 05/04/2022 Mariammal 2926003WL062951 Mariammal 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 Mariammal STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-007-007/21-A
(Achampatty) 		2926003000NRG22050420222471549 05/04/2022 ALLIPAPPA 2926003WL062951 ALLIPAPPA 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 ALLIPAPPA STATE BANK OF INDIA(508548)
38 MANUR TN-26-003-007-007/26-A
(Achampatty) 		2926003000NRG22050420222471550 05/04/2022 Shanmugathai 2926003WL062951 Shanmugathai 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 Shanmugathai PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-003-007-007/307-A
(Achampatty) 		2926003000NRG22050420222471552 05/04/2022 MARIAMMAL 2926003WL062951 MARIAMMAL 00701 IDIB0PLB001 819 819 Processed 05/05/2022 020520291 MARIAMMAL PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-007-007/347-A
(Achampatty) 		2926003000NRG22050420222471553 05/04/2022 MARIAMMAL 2926003WL062951 MARIAMMAL 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 MARIAMMAL PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-007-007/351-A
(Achampatty) 		2926003000NRG22050420222471554 05/04/2022 VELLUTHAI 2926003WL062951 VELLUTHAI 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 VELLUTHAI STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-007-007/49-A
(Achampatty) 		2926003000NRG22050420222471555 05/04/2022 RAMALAKSHMI 2926003WL062951 RAMALAKSHMI 00701 IDIB0PLB001 1075 1075 Processed 05/05/2022 020520291 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-007-007/576-A
(Achampatty) 		2926003000NRG22050420222471556 05/04/2022 vijaya lakshmi 2926003WL062951 vijaya lakshmi 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 vijaya lakshmi PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-003-007-007/59-A
(Achampatty) 		2926003000NRG22050420222471558 05/04/2022 DURACHI 2926003WL062951 DURACHI 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 DURACHI PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-007-007/59-A
(Achampatty) 		2926003000NRG22050420222471557 05/04/2022 VELLADURAI 2926003WL062951 VELLADURAI 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 VELLADURAI PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-007-007/67-A
(Achampatty) 		2926003000NRG22050420222471559 05/04/2022 VELTHAI 2926003WL062951 VELTHAI 00701 IDIB0PLB001 860 860 Processed 05/05/2022 020520291 VELTHAI PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-003-007-007/68-A
(Achampatty) 		2926003000NRG22050420222471560 05/04/2022 ARUN THAI 2926003WL062951 ARUN THAI 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 ARUN THAI STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-007-007/792-A
(Achampatty) 		2926003000NRG22050420222471561 05/04/2022 SELVI 2926003WL062951 SELVI 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 SELVI PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-007-007/959-A
(Achampatty) 		2926003000NRG22050420222471564 05/04/2022 Velthai 2926003WL062951 Velthai 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 Velthai STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-007-007/988-A
(Achampatty) 		2926003000NRG22050420222471567 05/04/2022 Shanmugathai 2926003WL062951 Shanmugathai 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 Shanmugathai PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-007-007/994-A
(Achampatty) 		2926003000NRG22050420222471568 05/04/2022 MARIAMMAL 2926003WL062951 MARIAMMAL 00701 IDIB0PLB001 1290 1290 Processed 05/05/2022 020520291 MARIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 63998 63998
Total 63998 63998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_050422APB_FTO_30234 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 63998

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