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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:32:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_121222APB_FTO_1272212
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-26-002-010-004/1003-A
(Vagaikulam) 		2926002000NRG23121220221831651 12/12/2022 SELVI 2926002WL081902 SELVI 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 SELVI INDIAN BANK(607105)
2 MANUR TN-26-002-010-004/1004-A
(Vagaikulam) 		2926002000NRG23121220221831652 12/12/2022 K. Selvi 2926002WL081902 K. Selvi 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 K. Selvi INDIAN BANK(607105)
3 MANUR TN-26-002-010-004/1024-A
(Vagaikulam) 		2926002000NRG23121220221831653 12/12/2022 Shanthi 2926002WL081902 Shanthi 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 Shanthi INDIAN BANK(607105)
4 MANUR TN-26-002-010-004/1024-A
(Vagaikulam) 		2926002000NRG23121220221831654 12/12/2022 Thiripura sundaram 2926002WL081902 Thiripura sundaram 00176 IDIB000U018 220 220 Processed 06/02/2023 017255019 Thiripura sundaram INDIAN BANK(607105)
5 MANUR TN-26-002-010-004/1039-A
(Vagaikulam) 		2926002000NRG23121220221831655 12/12/2022 karthika 2926002WL081902 karthika 00176 IDIB000U018 220 220 Processed 06/02/2023 017255019 karthika INDIAN BANK(607105)
6 MANUR TN-26-002-010-004/1044-A
(Vagaikulam) 		2926002000NRG23121220221831656 12/12/2022 Annalashzmi 2926002WL081902 Annalashzmi 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 Annalashzmi INDIAN BANK(607105)
7 MANUR TN-26-002-010-004/1049-A
(Vagaikulam) 		2926002000NRG23121220221831657 12/12/2022 MUNIYAMMAL 2926002WL081902 MUNIYAMMAL 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 MUNIYAMMAL INDIAN BANK(607105)
8 MANUR TN-26-002-010-004/1066-A
(Vagaikulam) 		2926002000NRG23121220221831658 12/12/2022 THANKAM 2926002WL081902 THANKAM 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 THANKAM INDIAN BANK(607105)
9 MANUR TN-26-002-010-004/1079-A
(Vagaikulam) 		2926002000NRG23121220221831660 12/12/2022 mariyammal 2926002WL081902 mariyammal 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 mariyammal INDIAN BANK(607105)
10 MANUR TN-26-002-010-004/1082-A
(Vagaikulam) 		2926002000NRG23121220221831661 12/12/2022 selvi 2926002WL081902 selvi 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 selvi INDIAN BANK(607105)
11 MANUR TN-26-002-010-004/1097-A
(Vagaikulam) 		2926002000NRG23121220221831663 12/12/2022 petchiyammal 2926002WL081902 petchiyammal 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 petchiyammal INDIAN BANK(607105)
12 MANUR TN-26-002-010-004/1110-A
(Vagaikulam) 		2926002000NRG23121220221831664 12/12/2022 subbu lashkmi 2926002WL081902 subbu lashkmi 00176 IDIB000U018 660 660 Processed 06/02/2023 017255019 subbu lashkmi INDIAN BANK(607105)
13 MANUR TN-26-002-010-004/1111-A
(Vagaikulam) 		2926002000NRG23121220221831665 12/12/2022 Lashkmi 2926002WL081902 Lashkmi 00176 IDIB000U018 660 660 Processed 06/02/2023 017255019 Lashkmi INDIAN BANK(607105)
14 MANUR TN-26-002-010-004/1114-A
(Vagaikulam) 		2926002000NRG23121220221831666 12/12/2022 prema 2926002WL081902 prema 00176 IDIB000U018 660 660 Processed 06/02/2023 017255019 prema INDIAN BANK(607105)
15 MANUR TN-26-002-010-004/1140-A
(Vagaikulam) 		2926002000NRG23121220221831667 12/12/2022 vera laskhmi 2926002WL081902 vera laskhmi 00176 IDIB000U018 660 660 Processed 06/02/2023 017255019 vera laskhmi INDIAN BANK(607105)
16 MANUR TN-26-002-010-004/1172-A
(Vagaikulam) 		2926002000NRG23121220221831668 12/12/2022 essakkiyammal 2926002WL081902 essakkiyammal 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 essakkiyammal INDIAN BANK(607105)
17 MANUR TN-26-002-010-004/1174-A
(Vagaikulam) 		2926002000NRG23121220221831669 12/12/2022 kuththalammal 2926002WL081902 kuththalammal 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 kuththalammal INDIAN BANK(607105)
18 MANUR TN-26-002-010-004/1175-A
(Vagaikulam) 		2926002000NRG23121220221831670 12/12/2022 poomariyammal 2926002WL081902 poomariyammal 00176 IDIB000U018 660 660 Processed 06/02/2023 017255019 poomariyammal INDIAN BANK(607105)
19 MANUR TN-26-002-010-004/1176-A
(Vagaikulam) 		2926002000NRG23121220221831671 12/12/2022 sangarammal 2926002WL081902 sangarammal 00176 IDIB000U018 660 660 Processed 06/02/2023 017255019 sangarammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-010-004/1177-A
(Vagaikulam) 		2926002000NRG23121220221831672 12/12/2022 veilunthall 2926002WL081902 veilunthall 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 veilunthall INDIAN BANK(607105)
21 MANUR TN-26-002-010-004/1206-A
(Vagaikulam) 		2926002000NRG23121220221831673 12/12/2022 jaya 2926002WL081902 jaya 00176 IDIB000U018 660 660 Processed 06/02/2023 017255019 jaya INDIAN BANK(607105)
22 MANUR TN-26-002-010-004/1207-A
(Vagaikulam) 		2926002000NRG23121220221831674 12/12/2022 usha 2926002WL081902 usha 00176 IDIB000U018 440 440 Processed 06/02/2023 017255019 usha INDIAN BANK(607105)
23 MANUR TN-26-002-010-004/1218-A
(Vagaikulam) 		2926002000NRG23121220221831675 12/12/2022 uchimahakali 2926002WL081902 uchimahakali 00176 IDIB000U018 660 660 Processed 06/02/2023 017255019 uchimahakali PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-010-004/1223-A
(Vagaikulam) 		2926002000NRG23121220221831676 12/12/2022 hemalatha 2926002WL081902 hemalatha 00176 IDIB000U018 440 440 Processed 06/02/2023 017255019 hemalatha INDIAN BANK(607105)
25 MANUR TN-26-002-010-004/1241-A
(Vagaikulam) 		2926002000NRG23121220221831677 12/12/2022 aruna devi 2926002WL081902 aruna devi 00176 IDIB000U018 440 440 Processed 06/02/2023 017255019 aruna devi INDIAN BANK(607105)
26 MANUR TN-26-002-010-004/1248-A
(Vagaikulam) 		2926002000NRG23121220221831678 12/12/2022 Selvi 2926002WL081902 Selvi 00176 IDIB000U018 660 660 Processed 06/02/2023 017255019 Selvi INDIAN BANK(607105)
27 MANUR TN-26-002-010-004/1253-A
(Vagaikulam) 		2926002000NRG23121220221831679 12/12/2022 paramakalayani 2926002WL081902 paramakalayani 00176 IDIB000U018 660 660 Processed 06/02/2023 017255019 paramakalayani INDIAN BANK(607105)
28 MANUR TN-26-002-010-004/1259-A
(Vagaikulam) 		2926002000NRG23121220221831680 12/12/2022 revathi 2926002WL081902 revathi 00176 IDIB000U018 660 660 Processed 06/02/2023 017255019 revathi INDIAN BANK(607105)
29 MANUR TN-26-002-010-004/1264-A
(Vagaikulam) 		2926002000NRG23121220221831681 12/12/2022 lashkmi 2926002WL081902 lashkmi 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 lashkmi INDIAN BANK(607105)
30 MANUR TN-26-002-010-004/786-A
(Vagaikulam) 		2926002000NRG23121220221831684 12/12/2022 Anantha jothi 2926002WL081902 Anantha jothi 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 Anantha jothi INDIAN BANK(607105)
31 MANUR TN-26-002-010-010/130-A
(Vagaikulam) 		2926002000NRG23121220221831685 12/12/2022 latha 2926002WL081902 latha 00176 IDIB000U018 1124 1124 Processed 06/02/2023 017255019 latha INDIAN BANK(607105)
32 MANUR TN-26-002-010-010/163-A
(Vagaikulam) 		2926002000NRG23121220221831686 12/12/2022 PALAVESAM 2926002WL081902 PALAVESAM 00176 IDIB000U018 660 660 Processed 06/02/2023 017255019 PALAVESAM INDIAN BANK(607105)
33 MANUR TN-26-002-010-010/173-A
(Vagaikulam) 		2926002000NRG23121220221831687 12/12/2022 ESAKKIAMMAL 2926002WL081902 ESAKKIAMMAL 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 ESAKKIAMMAL INDIAN BANK(607105)
34 MANUR TN-26-002-010-010/217-A
(Vagaikulam) 		2926002000NRG23121220221831689 12/12/2022 Malliga 2926002WL081902 Malliga 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 Malliga INDIAN BANK(607105)
35 MANUR TN-26-002-010-010/217-A
(Vagaikulam) 		2926002000NRG23121220221831688 12/12/2022 Murugan 2926002WL081902 Murugan 00176 IDIB000U018 220 220 Processed 06/02/2023 017255019 Murugan INDIAN BANK(607105)
36 MANUR TN-26-002-010-010/244-A
(Vagaikulam) 		2926002000NRG23121220221831690 12/12/2022 Muthammal 2926002WL081902 Muthammal 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 Muthammal INDIAN BANK(607105)
37 MANUR TN-26-002-010-010/374-A
(Vagaikulam) 		2926002000NRG23121220221831691 12/12/2022 Sornam 2926002WL081902 Sornam 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 Sornam INDIAN BANK(607105)
38 MANUR TN-26-002-010-010/384-A
(Vagaikulam) 		2926002000NRG23121220221831692 12/12/2022 Poomari 2926002WL081902 Poomari 00176 IDIB000U018 220 220 Processed 06/02/2023 017255019 Poomari INDIAN BANK(607105)
39 MANUR TN-26-002-010-010/388-A
(Vagaikulam) 		2926002000NRG23121220221831693 12/12/2022 MALLIGA 2926002WL081902 MALLIGA 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 MALLIGA INDIAN BANK(607105)
40 MANUR TN-26-002-010-010/4-A
(Vagaikulam) 		2926002000NRG23121220221831694 12/12/2022 E.Kanapathi 2926002WL081902 E.Kanapathi 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 E.Kanapathi INDIAN BANK(607105)
41 MANUR TN-26-002-010-010/401-B
(Vagaikulam) 		2926002000NRG23121220221831695 12/12/2022 Thuraiyammal 2926002WL081902 Thuraiyammal 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 Thuraiyammal INDIAN BANK(607105)
42 MANUR TN-26-002-010-010/414-A
(Vagaikulam) 		2926002000NRG23121220221831696 12/12/2022 saraswathi 2926002WL081902 saraswathi 00176 IDIB000U018 440 440 Processed 06/02/2023 017255019 saraswathi INDIAN BANK(607105)
43 MANUR TN-26-002-010-010/459-A
(Vagaikulam) 		2926002000NRG23121220221831697 12/12/2022 ESAKKIAMMAL 2926002WL081902 ESAKKIAMMAL 00176 IDIB000U018 660 660 Processed 06/02/2023 017255019 ESAKKIAMMAL INDIAN BANK(607105)
44 MANUR TN-26-002-010-010/466-A
(Vagaikulam) 		2926002000NRG23121220221831698 12/12/2022 M. Sankarammal 2926002WL081902 M. Sankarammal 00176 IDIB000U018 660 660 Processed 06/02/2023 017255019 M. Sankarammal INDIAN BANK(607105)
45 MANUR TN-26-002-010-010/510-A
(Vagaikulam) 		2926002000NRG23121220221831699 12/12/2022 Iyyammal 2926002WL081902 Iyyammal 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 Iyyammal INDIAN BANK(607105)
46 MANUR TN-26-002-010-010/523-A
(Vagaikulam) 		2926002000NRG23121220221831700 12/12/2022 Thangeshwari 2926002WL081902 Thangeshwari 00176 IDIB000U018 660 660 Processed 06/02/2023 017255019 Thangeshwari INDIAN BANK(607105)
47 MANUR TN-26-002-010-010/531-A
(Vagaikulam) 		2926002000NRG23121220221831701 12/12/2022 Inthira 2926002WL081902 Inthira 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 Inthira INDIAN BANK(607105)
48 MANUR TN-26-002-010-010/533-A
(Vagaikulam) 		2926002000NRG23121220221831702 12/12/2022 USHA 2926002WL081902 USHA 00176 IDIB000U018 660 660 Processed 06/02/2023 017255019 USHA INDIAN BANK(607105)
49 MANUR TN-26-002-010-010/536-A
(Vagaikulam) 		2926002000NRG23121220221831703 12/12/2022 Latha 2926002WL081902 Latha 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 Latha INDIAN BANK(607105)
50 MANUR TN-26-002-010-010/538-A
(Vagaikulam) 		2926002000NRG23121220221831704 12/12/2022 Iyammal 2926002WL081902 Iyammal 00176 IDIB000U018 660 660 Processed 06/02/2023 017255019 Iyammal INDIAN BANK(607105)
51 MANUR TN-26-002-010-010/564-A
(Vagaikulam) 		2926002000NRG23121220221831705 12/12/2022 Sankarammal 2926002WL081902 Sankarammal 00176 IDIB000U018 220 220 Processed 06/02/2023 017255019 Sankarammal INDIAN BANK(607105)
52 MANUR TN-26-002-010-010/568-B
(Vagaikulam) 		2926002000NRG23121220221831706 12/12/2022 maharasi 2926002WL081902 maharasi 00176 IDIB000U018 440 440 Processed 06/02/2023 017255019 maharasi INDIAN BANK(607105)
53 MANUR TN-26-002-010-010/628-A
(Vagaikulam) 		2926002000NRG23121220221831707 12/12/2022 Prema 2926002WL081902 Prema 00176 IDIB000U018 440 440 Processed 06/02/2023 017255019 Prema INDIAN BANK(607105)
54 MANUR TN-26-002-010-010/643-A
(Vagaikulam) 		2926002000NRG23121220221831708 12/12/2022 Pakkiyavathi 2926002WL081902 Pakkiyavathi 00176 IDIB000U018 440 440 Processed 06/02/2023 017255019 Pakkiyavathi INDIAN BANK(607105)
55 MANUR TN-26-002-010-010/695-A
(Vagaikulam) 		2926002000NRG23121220221831709 12/12/2022 Usha 2926002WL081902 Usha 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 Usha INDIAN BANK(607105)
56 MANUR TN-26-002-010-010/707-A
(Vagaikulam) 		2926002000NRG23121220221831710 12/12/2022 Kasthuri 2926002WL081902 Kasthuri 00176 IDIB000U018 440 440 Processed 06/02/2023 017255019 Kasthuri INDIAN BANK(607105)
57 MANUR TN-26-002-010-010/710-A
(Vagaikulam) 		2926002000NRG23121220221831711 12/12/2022 Viajayalakshmi 2926002WL081902 Viajayalakshmi 00176 IDIB000U018 660 660 Processed 06/02/2023 017255019 Viajayalakshmi INDIAN BANK(607105)
58 MANUR TN-26-002-010-010/720-A
(Vagaikulam) 		2926002000NRG23121220221831712 12/12/2022 Karpagam 2926002WL081902 Karpagam 00176 IDIB000U018 660 660 Processed 06/02/2023 017255019 Karpagam INDIAN BANK(607105)
59 MANUR TN-26-002-010-010/747-A
(Vagaikulam) 		2926002000NRG23121220221831714 12/12/2022 Murugan 2926002WL081902 Murugan 00176 IDIB000U018 660 660 Processed 06/02/2023 017255019 Murugan INDIAN BANK(607105)
60 MANUR TN-26-002-010-010/747-A
(Vagaikulam) 		2926002000NRG23121220221831713 12/12/2022 Pitchammal 2926002WL081902 Pitchammal 00176 IDIB000U018 660 660 Processed 06/02/2023 017255019 Pitchammal INDIAN BANK(607105)
61 MANUR TN-26-002-010-010/771-A
(Vagaikulam) 		2926002000NRG23121220221831715 12/12/2022 uchimahali 2926002WL081902 uchimahali 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 uchimahali INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-010-010/778-A
(Vagaikulam) 		2926002000NRG23121220221831716 12/12/2022 utchimahalai 2926002WL081902 utchimahalai 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 utchimahalai INDIAN BANK(607105)
63 MANUR TN-26-002-010-010/779-A
(Vagaikulam) 		2926002000NRG23121220221831717 12/12/2022 Agnimadathi 2926002WL081902 Agnimadathi 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 Agnimadathi INDIAN BANK(607105)
64 MANUR TN-26-002-010-010/819-A
(Vagaikulam) 		2926002000NRG23121220221831718 12/12/2022 A.Valliammal 2926002WL081902 A.Valliammal 00176 IDIB000U018 660 660 Processed 06/02/2023 017255019 A.Valliammal INDIAN BANK(607105)
65 MANUR TN-26-002-010-010/844-A
(Vagaikulam) 		2926002000NRG23121220221831719 12/12/2022 Muppidathi 2926002WL081902 Muppidathi 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 Muppidathi INDIAN BANK(607105)
66 MANUR TN-26-002-010-010/959-A
(Vagaikulam) 		2926002000NRG23121220221831720 12/12/2022 Lakshmi 2926002WL081902 Lakshmi 00176 IDIB000U018 660 660 Processed 06/02/2023 017255019 Lakshmi INDIAN BANK(607105)
67 MANUR TN-26-002-010-010/964-A
(Vagaikulam) 		2926002000NRG23121220221831721 12/12/2022 S. Saraswathy 2926002WL081902 S. Saraswathy 00176 IDIB000U018 440 440 Processed 06/02/2023 017255019 S. Saraswathy INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-010-010/977-A
(Vagaikulam) 		2926002000NRG23121220221831723 12/12/2022 Arumuga Selvi 2926002WL081902 Arumuga Selvi 00176 IDIB000U018 440 440 Processed 06/02/2023 017255019 Arumuga Selvi INDIAN BANK(607105)
69 MANUR TN-26-002-010-010/979-A
(Vagaikulam) 		2926002000NRG23121220221831724 12/12/2022 mariyammal 2926002WL081902 mariyammal 00176 IDIB000U018 880 880 Processed 06/02/2023 017255019 mariyammal INDIAN BANK(607105)
SubTotal 48204 48204
70 MANUR TN-26-002-010-004/1289-A
(Vagaikulam) 		2926002000NRG23121220221831682 12/12/2022 subbulakshmi 2926002WL081902 subbulakshmi 00177 IOBA0003333 880 880 Processed 06/02/2023 017255019 subbulakshmi STATE BANK OF INDIA(508548)
71 MANUR TN-26-002-010-010/970-A
(Vagaikulam) 		2926002000NRG23121220221831722 12/12/2022 jayaparvathi 2926002WL081902 jayaparvathi 00177 IOBA0003333 880 880 Processed 06/02/2023 017255019 jayaparvathi INDIAN OVERSEAS BANK(508541)
SubTotal 1760 1760
Total 49964 49964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_121222APB_FTO_1272212 Indian Bank IDIB000U018 UKKIRANKOTTAI 48204
2 MANUR TN2926002_121222APB_FTO_1272212 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1760

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