Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:57:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120822APB_FTO_715316
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-26-002-017-001/286-A
(Thirupanikarisalkulam) 		2926002000NRG23120820221033516 12/08/2022 Parameshwari 2926002WL050104 Parameshwari 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 Parameshwari INDIAN BANK(607105)
2 MANUR TN-26-002-017-017/10-A
(Thirupanikarisalkulam) 		2926002000NRG23120820221033753 12/08/2022 Muthulakshmi 2926002WL050106 Muthulakshmi 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 Muthulakshmi INDIAN BANK(607105)
3 MANUR TN-26-002-017-017/106-A
(Thirupanikarisalkulam) 		2926002000NRG23120820221033754 12/08/2022 Chellammal 2926002WL050106 Chellammal 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 Chellammal INDIAN BANK(607105)
4 MANUR TN-26-002-017-017/142-A
(Thirupanikarisalkulam) 		2926002000NRG23120820221033755 12/08/2022 Avudaiammal 2926002WL050106 Avudaiammal 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 Avudaiammal INDIAN BANK(607105)
5 MANUR TN-26-002-017-017/148-A
(Thirupanikarisalkulam) 		2926002000NRG23120820221033517 12/08/2022 Ananthi 2926002WL050104 Ananthi 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 Ananthi INDIAN BANK(607105)
6 MANUR TN-26-002-017-017/149-A
(Thirupanikarisalkulam) 		2926002000NRG23120820221033518 12/08/2022 Selvam 2926002WL050104 Selvam 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 Selvam INDIAN BANK(607105)
7 MANUR TN-26-002-017-017/162-A
(Thirupanikarisalkulam) 		2926002000NRG23120820221033756 12/08/2022 Valli 2926002WL050106 Valli 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 Valli INDIAN BANK(607105)
8 MANUR TN-26-002-017-017/173-A
(Thirupanikarisalkulam) 		2926002000NRG23120820221033757 12/08/2022 Valliammal 2926002WL050106 Valliammal 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 Valliammal INDIAN BANK(607105)
9 MANUR TN-26-002-017-017/201-B
(Thirupanikarisalkulam) 		2926002000NRG23120820221033758 12/08/2022 Rajeswari 2926002WL050106 Rajeswari 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 Rajeswari INDIAN BANK(607105)
10 MANUR TN-26-002-017-017/235-A
(Thirupanikarisalkulam) 		2926002000NRG23120820221033759 12/08/2022 Sornam 2926002WL050106 Sornam 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 Sornam INDIAN BANK(607105)
11 MANUR TN-26-002-017-017/247-A
(Thirupanikarisalkulam) 		2926002000NRG23120820221033519 12/08/2022 Saraswathi 2926002WL050104 Saraswathi 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 Saraswathi INDIAN BANK(607105)
12 MANUR TN-26-002-017-017/252-A
(Thirupanikarisalkulam) 		2926002000NRG23120820221033520 12/08/2022 Sudali 2926002WL050104 Sudali 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 Sudali INDIAN BANK(607105)
13 MANUR TN-26-002-017-017/274-A
(Thirupanikarisalkulam) 		2926002000NRG23120820221033760 12/08/2022 Madakannu 2926002WL050106 Madakannu 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 Madakannu INDIAN BANK(607105)
14 MANUR TN-26-002-017-017/28-A
(Thirupanikarisalkulam) 		2926002000NRG23120820221033761 12/08/2022 Sudalaimadi 2926002WL050106 Sudalaimadi 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 Sudalaimadi INDIAN BANK(607105)
15 MANUR TN-26-002-017-017/400-A
(Thirupanikarisalkulam) 		2926002000NRG23120820221033521 12/08/2022 Mariammal 2926002WL050104 Mariammal 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 Mariammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-017-017/407-A
(Thirupanikarisalkulam) 		2926002000NRG23120820221033762 12/08/2022 MuthuMari 2926002WL050106 MuthuMari 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 MuthuMari INDIAN BANK(607105)
17 MANUR TN-26-002-017-017/433-A
(Thirupanikarisalkulam) 		2926002000NRG23120820221033763 12/08/2022 Parvathi 2926002WL050106 Parvathi 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 Parvathi INDIAN BANK(607105)
18 MANUR TN-26-002-017-017/662-A
(Thirupanikarisalkulam) 		2926002000NRG23120820221033764 12/08/2022 S.Vijibhuvaneshwari 2926002WL050106 S.Vijibhuvaneshwari 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 S.Vijibhuvaneshwari INDIAN BANK(607105)
19 MANUR TN-26-002-017-017/72-A
(Thirupanikarisalkulam) 		2926002000NRG23120820221033765 12/08/2022 Rajeswari 2926002WL050106 Rajeswari 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 Rajeswari INDIAN BANK(607105)
20 MANUR TN-26-002-017-017/79-A
(Thirupanikarisalkulam) 		2926002000NRG23120820221033524 12/08/2022 Kaniammal 2926002WL050104 Kaniammal 00176 IDIB000A107 1686 1686 Processed 24/08/2022 013156700 Kaniammal INDIAN BANK(607105)
SubTotal 33720 33720
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120822APB_FTO_715316 Indian Bank IDIB000A107 Abishekapatti 21918
2 MANUR TN2926002_120822APB_FTO_715316 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 11802

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