Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:17:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300522APB_FTO_245752
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-26-002-034-001/390-A
(Vallavankottai) 		2926002000NRG23280520220316449 30/05/2022 Muthulaxmi 2926002WL014390 Muthulaxmi 00176 IDIB000A107 645 645 Processed 03/06/2022 016872552 Muthulaxmi INDIAN BANK(607105)
2 MANUR TN-26-002-034-001/392-A
(Vallavankottai) 		2926002000NRG23280520220316450 30/05/2022 Jayamani 2926002WL014390 Jayamani 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Jayamani INDIAN BANK(607105)
3 MANUR TN-26-002-034-001/395-A
(Vallavankottai) 		2926002000NRG23280520220316452 30/05/2022 Maha Devi 2926002WL014390 Maha Devi 00176 IDIB000A107 645 645 Processed 03/06/2022 016872552 Maha Devi CANARA BANK(508532)
4 MANUR TN-26-002-034-001/401-A
(Vallavankottai) 		2926002000NRG23280520220316453 30/05/2022 Essakkiammal 2926002WL014390 Essakkiammal 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Essakkiammal INDIAN BANK(607105)
5 MANUR TN-26-002-034-001/402-A
(Vallavankottai) 		2926002000NRG23280520220316454 30/05/2022 Samuthirakani 2926002WL014390 Samuthirakani 00176 IDIB000A107 645 645 Processed 03/06/2022 016872552 Samuthirakani INDIAN BANK(607105)
6 MANUR TN-26-002-034-001/403-A
(Vallavankottai) 		2926002000NRG23280520220316455 30/05/2022 Esswari 2926002WL014390 Esswari 00176 IDIB000A107 645 645 Processed 03/06/2022 016872552 Esswari INDIAN BANK(607105)
7 MANUR TN-26-002-034-001/420-A
(Vallavankottai) 		2926002000NRG23280520220316456 30/05/2022 Lakshmi 2926002WL014390 Lakshmi 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Lakshmi INDIAN BANK(607105)
8 MANUR TN-26-002-034-001/422-A
(Vallavankottai) 		2926002000NRG23280520220316457 30/05/2022 Muppitathi 2926002WL014390 Muppitathi 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Muppitathi INDIAN BANK(607105)
9 MANUR TN-26-002-034-034/261-A
(Vallavankottai) 		2926002000NRG23280520220316462 30/05/2022 duraipandi 2926002WL014390 duraipandi 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 duraipandi INDIAN BANK(607105)
10 MANUR TN-26-002-034-034/265-A
(Vallavankottai) 		2926002000NRG23280520220316463 30/05/2022 Kaliammal 2926002WL014390 Kaliammal 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Kaliammal INDIAN BANK(607105)
11 MANUR TN-26-002-034-034/269-A
(Vallavankottai) 		2926002000NRG23280520220316464 30/05/2022 Esakkiammal 2926002WL014390 Esakkiammal 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Esakkiammal INDIAN BANK(607105)
12 MANUR TN-26-002-034-034/270-A
(Vallavankottai) 		2926002000NRG23280520220316465 30/05/2022 T.Elangavathy 2926002WL014390 T.Elangavathy 00176 IDIB000A107 645 645 Processed 03/06/2022 016872552 T.Elangavathy INDIAN BANK(607105)
13 MANUR TN-26-002-034-034/272-A
(Vallavankottai) 		2926002000NRG23280520220316466 30/05/2022 Navamani 2926002WL014390 Navamani 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Navamani INDIAN BANK(607105)
14 MANUR TN-26-002-034-034/274-A
(Vallavankottai) 		2926002000NRG23280520220316467 30/05/2022 Kala 2926002WL014390 Kala 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Kala INDIAN BANK(607105)
15 MANUR TN-26-002-034-034/275-A
(Vallavankottai) 		2926002000NRG23280520220316468 30/05/2022 Mariappan 2926002WL014390 Mariappan 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Mariappan INDIAN BANK(607105)
16 MANUR TN-26-002-034-034/276-A
(Vallavankottai) 		2926002000NRG23280520220316469 30/05/2022 Meenammal 2926002WL014390 Meenammal 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Meenammal INDIAN BANK(607105)
17 MANUR TN-26-002-034-034/278-A
(Vallavankottai) 		2926002000NRG23280520220316470 30/05/2022 Petchiammal 2926002WL014390 Petchiammal 00176 IDIB000A107 645 645 Processed 03/06/2022 016872552 Petchiammal INDIAN BANK(607105)
18 MANUR TN-26-002-034-034/279-A
(Vallavankottai) 		2926002000NRG23280520220316471 30/05/2022 Poonkodi 2926002WL014390 Poonkodi 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Poonkodi INDIAN BANK(607105)
19 MANUR TN-26-002-034-034/280-A
(Vallavankottai) 		2926002000NRG23280520220316472 30/05/2022 Petchiammal 2926002WL014390 Petchiammal 00176 IDIB000A107 645 645 Processed 03/06/2022 016872552 Petchiammal INDIAN BANK(607105)
20 MANUR TN-26-002-034-034/281-A
(Vallavankottai) 		2926002000NRG23280520220316473 30/05/2022 C.Rama Lakshmi 2926002WL014390 C.Rama Lakshmi 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 C.Rama Lakshmi STATE BANK OF INDIA(508548)
21 MANUR TN-26-002-034-034/284-A
(Vallavankottai) 		2926002000NRG23280520220316474 30/05/2022 Mariammal 2926002WL014390 Mariammal 00176 IDIB000A107 645 645 Rejected 07/06/2022 016872552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MANUR TN-26-002-034-034/286-A
(Vallavankottai) 		2926002000NRG23280520220316475 30/05/2022 R.Muthu Lakshmi 2926002WL014390 R.Muthu Lakshmi 00176 IDIB000A107 430 430 Processed 03/06/2022 016872552 R.Muthu Lakshmi HDFC BANK LTD(607152)
23 MANUR TN-26-002-034-034/290-A
(Vallavankottai) 		2926002000NRG23280520220316476 30/05/2022 Chendu 2926002WL014390 Chendu 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Chendu INDIAN BANK(607105)
24 MANUR TN-26-002-034-034/299-A
(Vallavankottai) 		2926002000NRG23280520220316477 30/05/2022 Pappa 2926002WL014390 Pappa 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Pappa INDIAN BANK(607105)
25 MANUR TN-26-002-034-034/302-A
(Vallavankottai) 		2926002000NRG23280520220316478 30/05/2022 Gomathy 2926002WL014390 Gomathy 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Gomathy INDIAN BANK(607105)
26 MANUR TN-26-002-034-034/310-a
(Vallavankottai) 		2926002000NRG23280520220316480 30/05/2022 MASANAM 2926002WL014390 MASANAM 00176 IDIB000A107 645 645 Processed 03/06/2022 016872552 MASANAM INDIAN BANK(607105)
27 MANUR TN-26-002-034-034/312-A
(Vallavankottai) 		2926002000NRG23280520220316481 30/05/2022 Sudali 2926002WL014390 Sudali 00176 IDIB000A107 215 215 Processed 03/06/2022 016872552 Sudali INDIAN BANK(607105)
28 MANUR TN-26-002-034-034/314-A
(Vallavankottai) 		2926002000NRG23280520220316482 30/05/2022 Esakkiammal 2926002WL014390 Esakkiammal 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Esakkiammal INDIAN BANK(607105)
29 MANUR TN-26-002-034-034/315-A
(Vallavankottai) 		2926002000NRG23280520220316484 30/05/2022 Nagammal 2926002WL014390 Nagammal 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Nagammal INDIAN BANK(607105)
30 MANUR TN-26-002-034-034/317-A
(Vallavankottai) 		2926002000NRG23280520220316485 30/05/2022 Kamachi 2926002WL014390 Kamachi 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Kamachi INDIAN BANK(607105)
31 MANUR TN-26-002-034-034/323-A
(Vallavankottai) 		2926002000NRG23280520220316486 30/05/2022 Annammal 2926002WL014390 Annammal 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Annammal INDIAN BANK(607105)
32 MANUR TN-26-002-034-034/325-A
(Vallavankottai) 		2926002000NRG23280520220316487 30/05/2022 Mariyammal 2926002WL014390 Mariyammal 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Mariyammal INDIAN BANK(607105)
33 MANUR TN-26-002-034-034/327-A
(Vallavankottai) 		2926002000NRG23280520220316488 30/05/2022 sudalaimadi 2926002WL014390 sudalaimadi 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 sudalaimadi INDIAN BANK(607105)
34 MANUR TN-26-002-034-034/329-A
(Vallavankottai) 		2926002000NRG23280520220316489 30/05/2022 Mariammal 2926002WL014390 Mariammal 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Mariammal INDIAN BANK(607105)
35 MANUR TN-26-002-034-034/332-A
(Vallavankottai) 		2926002000NRG23280520220316490 30/05/2022 Indra 2926002WL014390 Indra 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Indra INDIAN BANK(607105)
36 MANUR TN-26-002-034-034/333-A
(Vallavankottai) 		2926002000NRG23280520220316491 30/05/2022 Valli 2926002WL014390 Valli 00176 IDIB000A107 430 430 Processed 03/06/2022 016872552 Valli INDIAN BANK(607105)
37 MANUR TN-26-002-034-034/342-A
(Vallavankottai) 		2926002000NRG23280520220316492 30/05/2022 SAKTHI 2926002WL014390 SAKTHI 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 SAKTHI INDIAN BANK(607105)
38 MANUR TN-26-002-034-034/343-A
(Vallavankottai) 		2926002000NRG23280520220316493 30/05/2022 Annakilil 2926002WL014390 Annakilil 00176 IDIB000A107 645 645 Processed 03/06/2022 016872552 Annakilil INDIAN BANK(607105)
39 MANUR TN-26-002-034-034/345-A
(Vallavankottai) 		2926002000NRG23280520220316494 30/05/2022 S. Prema 2926002WL014390 S. Prema 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 S. Prema INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANUR TN-26-002-034-034/347-A
(Vallavankottai) 		2926002000NRG23280520220316495 30/05/2022 Mariammal 2926002WL014390 Mariammal 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Mariammal INDIAN BANK(607105)
41 MANUR TN-26-002-034-034/348-A
(Vallavankottai) 		2926002000NRG23280520220316496 30/05/2022 Avudaiammal 2926002WL014390 Avudaiammal 00176 IDIB000A107 430 430 Processed 03/06/2022 016872552 Avudaiammal INDIAN BANK(607105)
42 MANUR TN-26-002-034-034/349-A
(Vallavankottai) 		2926002000NRG23280520220316497 30/05/2022 Santhi 2926002WL014390 Santhi 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Santhi INDIAN BANK(607105)
43 MANUR TN-26-002-034-034/350-A
(Vallavankottai) 		2926002000NRG23280520220316498 30/05/2022 Petchiammal 2926002WL014390 Petchiammal 00176 IDIB000A107 645 645 Processed 03/06/2022 016872552 Petchiammal INDIAN BANK(607105)
44 MANUR TN-26-002-034-034/352-A
(Vallavankottai) 		2926002000NRG23280520220316499 30/05/2022 J. Rejina Mary 2926002WL014390 J. Rejina Mary 00176 IDIB000A107 430 430 Processed 03/06/2022 016872552 J. Rejina Mary INDIAN BANK(607105)
45 MANUR TN-26-002-034-034/354-A
(Vallavankottai) 		2926002000NRG23280520220316500 30/05/2022 Dhana LAkshmi 2926002WL014390 Dhana LAkshmi 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Dhana LAkshmi INDIAN BANK(607105)
46 MANUR TN-26-002-034-034/356-A
(Vallavankottai) 		2926002000NRG23280520220316501 30/05/2022 Perukalaiselvi 2926002WL014390 Perukalaiselvi 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Perukalaiselvi INDIAN BANK(607105)
47 MANUR TN-26-002-034-034/357-A
(Vallavankottai) 		2926002000NRG23280520220316502 30/05/2022 Prema 2926002WL014390 Prema 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Prema BANK OF BARODA(606985)
48 MANUR TN-26-002-034-034/359-A
(Vallavankottai) 		2926002000NRG23280520220316503 30/05/2022 Rubi 2926002WL014390 Rubi 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Rubi INDIAN BANK(607105)
49 MANUR TN-26-002-034-034/362-A
(Vallavankottai) 		2926002000NRG23280520220316504 30/05/2022 S. Mari Jeyalakshmi 2926002WL014390 S. Mari Jeyalakshmi 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 S. Mari Jeyalakshmi INDIAN BANK(607105)
50 MANUR TN-26-002-034-034/367-A
(Vallavankottai) 		2926002000NRG23280520220316505 30/05/2022 muthulakshmi 2926002WL014390 muthulakshmi 00176 IDIB000A107 1124 1124 Processed 03/06/2022 016872552 muthulakshmi INDIAN BANK(607105)
51 MANUR TN-26-002-034-034/372
(Vallavankottai) 		2926002000NRG23280520220316506 30/05/2022 parvathi 2926002WL014390 parvathi 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 parvathi INDIAN BANK(607105)
52 MANUR TN-26-002-034-034/379-A
(Vallavankottai) 		2926002000NRG23280520220316507 30/05/2022 Karudaiyan 2926002WL014390 Karudaiyan 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Karudaiyan INDIAN BANK(607105)
53 MANUR TN-26-002-034-034/380-A
(Vallavankottai) 		2926002000NRG23280520220316508 30/05/2022 Subbuthai 2926002WL014390 Subbuthai 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Subbuthai INDIAN BANK(607105)
54 MANUR TN-26-002-034-034/385-A
(Vallavankottai) 		2926002000NRG23280520220316509 30/05/2022 Ponnuthai 2926002WL014390 Ponnuthai 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Ponnuthai INDIAN BANK(607105)
55 MANUR TN-26-002-034-034/389-A
(Vallavankottai) 		2926002000NRG23280520220316510 30/05/2022 Thamaraiselvi 2926002WL014390 Thamaraiselvi 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Thamaraiselvi INDIAN BANK(607105)
56 MANUR TN-26-002-034-034/391-A
(Vallavankottai) 		2926002000NRG23280520220316511 30/05/2022 Thanalaxmi 2926002WL014390 Thanalaxmi 00176 IDIB000A107 645 645 Processed 03/06/2022 016872552 Thanalaxmi INDIAN BANK(607105)
57 MANUR TN-26-002-034-034/393-A
(Vallavankottai) 		2926002000NRG23280520220316512 30/05/2022 Annapooranam 2926002WL014390 Annapooranam 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Annapooranam STATE BANK OF INDIA(508548)
58 MANUR TN-26-002-034-034/404-A
(Vallavankottai) 		2926002000NRG23280520220316513 30/05/2022 Maragathavalli 2926002WL014390 Maragathavalli 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Maragathavalli INDIAN BANK(607105)
59 MANUR TN-26-002-034-034/405-A
(Vallavankottai) 		2926002000NRG23280520220316514 30/05/2022 LAKSHMIAMMAL 2926002WL014390 LAKSHMIAMMAL 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 LAKSHMIAMMAL INDIAN BANK(607105)
60 MANUR TN-26-002-034-034/430-A
(Vallavankottai) 		2926002000NRG23280520220316515 30/05/2022 Saroja 2926002WL014390 Saroja 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Saroja INDIAN BANK(607105)
61 MANUR TN-26-002-034-034/431-A
(Vallavankottai) 		2926002000NRG23280520220316516 30/05/2022 Vanitha 2926002WL014390 Vanitha 00176 IDIB000A107 430 430 Processed 03/06/2022 016872552 Vanitha INDIAN BANK(607105)
62 MANUR TN-26-002-034-034/432-A
(Vallavankottai) 		2926002000NRG23280520220316517 30/05/2022 Lakshmi 2926002WL014390 Lakshmi 00176 IDIB000A107 645 645 Processed 03/06/2022 016872552 Lakshmi INDIAN BANK(607105)
63 MANUR TN-26-002-034-034/438-A
(Vallavankottai) 		2926002000NRG23280520220316518 30/05/2022 Vijaya 2926002WL014390 Vijaya 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 Vijaya INDIAN BANK(607105)
64 MANUR TN-26-002-034-034/453-A
(Vallavankottai) 		2926002000NRG23280520220316520 30/05/2022 ESAKKIYAMMAL 2926002WL014390 ESAKKIYAMMAL 00176 IDIB000A107 430 430 Processed 03/06/2022 016872552 ESAKKIYAMMAL INDIAN BANK(607105)
65 MANUR TN-26-002-034-034/454-A
(Vallavankottai) 		2926002000NRG23280520220316521 30/05/2022 PAPA 2926002WL014390 PAPA 00176 IDIB000A107 645 645 Processed 03/06/2022 016872552 PAPA INDIAN BANK(607105)
66 MANUR TN-26-002-034-034/457-A
(Vallavankottai) 		2926002000NRG23280520220316522 30/05/2022 VALLIAMMAL 2926002WL014390 VALLIAMMAL 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 VALLIAMMAL INDIAN BANK(607105)
67 MANUR TN-26-002-034-034/461-A
(Vallavankottai) 		2926002000NRG23280520220316523 30/05/2022 VIJAYARNI 2926002WL014390 VIJAYARNI 00176 IDIB000A107 645 645 Processed 03/06/2022 016872552 VIJAYARNI INDIAN BANK(607105)
68 MANUR TN-26-002-034-034/464-A
(Vallavankottai) 		2926002000NRG23280520220316524 30/05/2022 INDIRA 2926002WL014390 INDIRA 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 INDIRA INDIAN BANK(607105)
69 MANUR TN-26-002-034-034/466-A
(Vallavankottai) 		2926002000NRG23280520220316525 30/05/2022 PAPA 2926002WL014390 PAPA 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 PAPA INDIAN BANK(607105)
70 MANUR TN-26-002-034-034/475-A
(Vallavankottai) 		2926002000NRG23280520220316526 30/05/2022 PETCHIYAMMAL 2926002WL014390 PETCHIYAMMAL 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 PETCHIYAMMAL INDIAN BANK(607105)
71 MANUR TN-26-002-034-034/481-A
(Vallavankottai) 		2926002000NRG23280520220316528 30/05/2022 SURESHKUMAR 2926002WL014390 SURESHKUMAR 00176 IDIB000A107 645 645 Processed 03/06/2022 016872552 SURESHKUMAR INDIAN BANK(607105)
72 MANUR TN-26-002-034-034/484-A
(Vallavankottai) 		2926002000NRG23280520220316530 30/05/2022 SELVI 2926002WL014390 SELVI 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 SELVI INDIAN BANK(607105)
73 MANUR TN-26-002-034-034/486-A
(Vallavankottai) 		2926002000NRG23280520220316531 30/05/2022 parameshwari 2926002WL014390 parameshwari 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 parameshwari INDIAN BANK(607105)
74 MANUR TN-26-002-034-034/493-A
(Vallavankottai) 		2926002000NRG23280520220316533 30/05/2022 SARASWATHI 2926002WL014390 SARASWATHI 00176 IDIB000A107 860 860 Processed 03/06/2022 016872552 SARASWATHI INDIAN BANK(607105)
SubTotal 57239 57239
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300522APB_FTO_245752 Indian Bank IDIB000A107 Abisekapatti 26064
2 MANUR TN2926002_300522APB_FTO_245752 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 31175

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