Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:29:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290822APB_FTO_795135
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-26-002-017-017/17-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193575 29/08/2022 Sudaliammal 2926002WL056362 Sudaliammal 00176 IDIB000A107 675 675 Processed 05/09/2022 011287042 Sudaliammal INDIAN BANK(607105)
2 MANUR TN-26-002-017-017/182-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193576 29/08/2022 S.Janaki 2926002WL056362 S.Janaki 00176 IDIB000A107 900 900 Processed 05/09/2022 011287042 S.Janaki INDIAN BANK(607105)
3 MANUR TN-26-002-017-017/220-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193577 29/08/2022 Masanam 2926002WL056362 Masanam 00176 IDIB000A107 900 900 Processed 05/09/2022 011287042 Masanam INDIAN BANK(607105)
4 MANUR TN-26-002-017-017/226-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193578 29/08/2022 Subbulakshmi 2926002WL056362 Subbulakshmi 00176 IDIB000A107 225 225 Processed 05/09/2022 011287042 Subbulakshmi INDIAN BANK(607105)
5 MANUR TN-26-002-017-017/231-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193579 29/08/2022 Ulagammal 2926002WL056362 Ulagammal 00176 IDIB000A107 900 900 Processed 05/09/2022 011287042 Ulagammal CANARA BANK(508532)
6 MANUR TN-26-002-017-017/236-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193580 29/08/2022 Madathiammal 2926002WL056362 Madathiammal 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011287042 Madathiammal INDIAN BANK(607105)
7 MANUR TN-26-002-017-017/240-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193581 29/08/2022 Karpakavalli 2926002WL056362 Karpakavalli 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011287042 Karpakavalli INDIAN BANK(607105)
8 MANUR TN-26-002-017-017/241-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193582 29/08/2022 Arumugathammal 2926002WL056362 Arumugathammal 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011287042 Arumugathammal CITY UNION BANK LIMITED(607324)
9 MANUR TN-26-002-017-017/242-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193583 29/08/2022 Soundari 2926002WL056362 Soundari 00176 IDIB000A107 900 900 Processed 05/09/2022 011287042 Soundari INDIAN BANK(607105)
10 MANUR TN-26-002-017-017/249-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193584 29/08/2022 Indira 2926002WL056362 Indira 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011287042 Indira INDIAN BANK(607105)
11 MANUR TN-26-002-017-017/250-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193585 29/08/2022 Kombachi 2926002WL056362 Kombachi 00176 IDIB000A107 450 450 Processed 05/09/2022 011287042 Kombachi INDIAN BANK(607105)
12 MANUR TN-26-002-017-017/260-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193586 29/08/2022 Esakkiammal 2926002WL056362 Esakkiammal 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011287042 Esakkiammal INDIAN BANK(607105)
13 MANUR TN-26-002-017-017/309-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193587 29/08/2022 Muthulakshmi 2926002WL056362 Muthulakshmi 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011287042 Muthulakshmi INDIAN BANK(607105)
14 MANUR TN-26-002-017-017/31-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193588 29/08/2022 Chidambaram 2926002WL056362 Chidambaram 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011287042 Chidambaram INDIAN BANK(607105)
15 MANUR TN-26-002-017-017/330-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193589 29/08/2022 Muppidathiammal 2926002WL056362 Muppidathiammal 00176 IDIB000A107 900 900 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MANUR TN-26-002-017-017/333-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193590 29/08/2022 Theivarani 2926002WL056362 Theivarani 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011287042 Theivarani INDIAN BANK(607105)
17 MANUR TN-26-002-017-017/386-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193592 29/08/2022 Kannammal 2926002WL056362 Kannammal 00176 IDIB000A107 675 675 Processed 05/09/2022 011287042 Kannammal INDIAN BANK(607105)
18 MANUR TN-26-002-017-017/4-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193593 29/08/2022 Sornam 2926002WL056362 Sornam 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011287042 Sornam INDIAN BANK(607105)
19 MANUR TN-26-002-017-017/409-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193594 29/08/2022 Paremeswari 2926002WL056362 Paremeswari 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011287042 Paremeswari INDIAN BANK(607105)
20 MANUR TN-26-002-017-017/415-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193595 29/08/2022 Audaiammal 2926002WL056362 Audaiammal 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011287042 Audaiammal INDIAN BANK(607105)
21 MANUR TN-26-002-017-017/416-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193596 29/08/2022 Lakshmi 2926002WL056362 Lakshmi 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011287042 Lakshmi INDIAN BANK(607105)
22 MANUR TN-26-002-017-017/429-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193597 29/08/2022 Sankarammal 2926002WL056362 Sankarammal 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011287042 Sankarammal INDIAN BANK(607105)
23 MANUR TN-26-002-017-017/430-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193598 29/08/2022 Masanam 2926002WL056362 Masanam 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011287042 Masanam INDIAN BANK(607105)
24 MANUR TN-26-002-017-017/431-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193599 29/08/2022 Gomathi 2926002WL056362 Gomathi 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011287042 Gomathi INDIAN BANK(607105)
25 MANUR TN-26-002-017-017/431-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193600 29/08/2022 Madasamy 2926002WL056362 Madasamy 00176 IDIB000A107 900 900 Processed 05/09/2022 011287042 Madasamy INDIAN BANK(607105)
26 MANUR TN-26-002-017-017/437-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193601 29/08/2022 Mariammal 2926002WL056362 Mariammal 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011287042 Mariammal INDIAN BANK(607105)
27 MANUR TN-26-002-017-017/438-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193602 29/08/2022 Lakshmi 2926002WL056362 Lakshmi 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011287042 Lakshmi INDIAN BANK(607105)
28 MANUR TN-26-002-017-017/452-a
(Thirupanikarisalkulam) 		2926002000NRG23290820221193603 29/08/2022 Petchiammal 2926002WL056362 Petchiammal 00176 IDIB000A107 450 450 Processed 05/09/2022 011287042 Petchiammal INDIAN BANK(607105)
29 MANUR TN-26-002-017-017/459-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193604 29/08/2022 Balasaraswathi 2926002WL056362 Balasaraswathi 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011287042 Balasaraswathi INDIAN BANK(607105)
30 MANUR TN-26-002-017-017/460-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193605 29/08/2022 Dhanam 2926002WL056362 Dhanam 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011287042 Dhanam INDIAN BANK(607105)
31 MANUR TN-26-002-017-017/462-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193606 29/08/2022 K.Arunachalam 2926002WL056362 K.Arunachalam 00176 IDIB000A107 225 225 Processed 05/09/2022 011287042 K.Arunachalam INDIAN BANK(607105)
32 MANUR TN-26-002-017-017/472-a
(Thirupanikarisalkulam) 		2926002000NRG23290820221193607 29/08/2022 Sankarammal 2926002WL056362 Sankarammal 00176 IDIB000A107 900 900 Processed 05/09/2022 011287042 Sankarammal CANARA BANK(508532)
33 MANUR TN-26-002-017-017/493-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193608 29/08/2022 M.Mariyammal 2926002WL056362 M.Mariyammal 00176 IDIB000A107 675 675 Processed 05/09/2022 011287042 M.Mariyammal INDIAN BANK(607105)
34 MANUR TN-26-002-017-017/52-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193609 29/08/2022 Lakshmi 2926002WL056362 Lakshmi 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011287042 Lakshmi INDIAN BANK(607105)
35 MANUR TN-26-002-017-017/566-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193611 29/08/2022 Gomathisankari 2926002WL056362 Gomathisankari 00176 IDIB000A107 900 900 Processed 05/09/2022 011287042 Gomathisankari INDIAN BANK(607105)
36 MANUR TN-26-002-017-017/598-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193612 29/08/2022 poonkoothai 2926002WL056362 poonkoothai 00176 IDIB000A107 900 900 Processed 05/09/2022 011287042 poonkoothai INDIAN BANK(607105)
37 MANUR TN-26-002-017-017/609-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193613 29/08/2022 kuttyammal 2926002WL056362 kuttyammal 00176 IDIB000A107 900 900 Processed 05/09/2022 011287042 kuttyammal INDIAN BANK(607105)
38 MANUR TN-26-002-017-017/626-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193614 29/08/2022 petchiamma 2926002WL056362 petchiamma 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011287042 petchiamma INDIAN BANK(607105)
39 MANUR TN-26-002-017-017/638-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193615 29/08/2022 ARUNACELLAM 2926002WL056362 ARUNACELLAM 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 ARUNACELLAM PUNJAB NATIONAL BANK(508568)
40 MANUR TN-26-002-017-017/647-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193616 29/08/2022 Sundari 2926002WL056362 Sundari 00176 IDIB000A107 1405 1405 Processed 05/09/2022 011287042 Sundari INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-017-017/650-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193617 29/08/2022 Rani 2926002WL056362 Rani 00176 IDIB000A107 1124 1124 Processed 05/09/2022 011287042 Rani INDIAN BANK(607105)
42 MANUR TN-26-002-017-017/655-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193618 29/08/2022 poonkodi 2926002WL056362 poonkodi 00176 IDIB000A107 900 900 Processed 05/09/2022 011287042 poonkodi INDIAN BANK(607105)
43 MANUR TN-26-002-017-017/657-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193619 29/08/2022 Avoodaiammal 2926002WL056362 Avoodaiammal 00176 IDIB000A107 1125 1125 Processed 05/09/2022 011287042 Avoodaiammal INDIAN BANK(607105)
44 MANUR TN-26-002-017-017/664-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193620 29/08/2022 SARASWATHI 2926002WL056362 SARASWATHI 00176 IDIB000A107 900 900 Processed 05/09/2022 011287042 SARASWATHI INDIAN BANK(607105)
45 MANUR TN-26-002-017-017/670-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193621 29/08/2022 Saravanan 2926002WL056362 Saravanan 00176 IDIB000A107 1124 1124 Processed 05/09/2022 011287042 Saravanan INDIAN BANK(607105)
46 MANUR TN-26-002-017-017/70-A
(Thirupanikarisalkulam) 		2926002000NRG23290820221193623 29/08/2022 Mariammal 2926002WL056362 Mariammal 00176 IDIB000A107 675 675 Processed 05/09/2022 011287042 Mariammal INDIAN BANK(607105)
SubTotal 44658 44658
Total 44658 44658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_290822APB_FTO_795135 Indian Bank IDIB000A107 Abishekapatti 24750
2 MANUR TN2926002_290822APB_FTO_795135 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 19908

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