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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:40:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221022APB_FTO_1055781
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) 		2926002000NRG23211020221589911 22/10/2022 SELVI 2926002WL070933 SELVI 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 SELVI INDIAN BANK(607105)
2 MANUR TN-26-002-010-004/1004-A
(Vagaikulam) 		2926002000NRG23211020221589912 22/10/2022 K. Selvi 2926002WL070933 K. Selvi 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 K. Selvi INDIAN BANK(607105)
3 MANUR TN-26-002-010-004/1013-A
(Vagaikulam) 		2926002000NRG23211020221589914 22/10/2022 mariyammal 2926002WL070933 mariyammal 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 mariyammal INDIAN BANK(607105)
4 MANUR TN-26-002-010-004/1024-A
(Vagaikulam) 		2926002000NRG23211020221589915 22/10/2022 Thiripura sundaram 2926002WL070933 Thiripura sundaram 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 Thiripura sundaram INDIAN BANK(607105)
5 MANUR TN-26-002-010-004/1039-A
(Vagaikulam) 		2926002000NRG23211020221589916 22/10/2022 karthika 2926002WL070933 karthika 00176 IDIB000U018 400 400 Processed 29/10/2022 014731570 karthika INDIAN BANK(607105)
6 MANUR TN-26-002-010-004/1044-A
(Vagaikulam) 		2926002000NRG23211020221589917 22/10/2022 Annalashzmi 2926002WL070933 Annalashzmi 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Annalashzmi INDIAN BANK(607105)
7 MANUR TN-26-002-010-004/1049-A
(Vagaikulam) 		2926002000NRG23211020221589918 22/10/2022 MUNIYAMMAL 2926002WL070933 MUNIYAMMAL 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 MUNIYAMMAL INDIAN BANK(607105)
8 MANUR TN-26-002-010-004/1066-A
(Vagaikulam) 		2926002000NRG23211020221589919 22/10/2022 THANKAM 2926002WL070933 THANKAM 00176 IDIB000U018 800 800 Processed 29/10/2022 014731570 THANKAM INDIAN BANK(607105)
9 MANUR TN-26-002-010-004/1079-A
(Vagaikulam) 		2926002000NRG23211020221589921 22/10/2022 mariyammal 2926002WL070933 mariyammal 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 mariyammal INDIAN BANK(607105)
10 MANUR TN-26-002-010-004/1082-A
(Vagaikulam) 		2926002000NRG23211020221589922 22/10/2022 selvi 2926002WL070933 selvi 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 selvi INDIAN BANK(607105)
11 MANUR TN-26-002-010-004/1097-A
(Vagaikulam) 		2926002000NRG23211020221589924 22/10/2022 petchiyammal 2926002WL070933 petchiyammal 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 petchiyammal INDIAN BANK(607105)
12 MANUR TN-26-002-010-004/1105-A
(Vagaikulam) 		2926002000NRG23211020221589925 22/10/2022 lalitha 2926002WL070933 lalitha 00176 IDIB000U018 800 800 Processed 29/10/2022 014731570 lalitha INDIAN BANK(607105)
13 MANUR TN-26-002-010-004/1111-A
(Vagaikulam) 		2926002000NRG23211020221589927 22/10/2022 Lashkmi 2926002WL070933 Lashkmi 00176 IDIB000U018 400 400 Processed 29/10/2022 014731570 Lashkmi INDIAN BANK(607105)
14 MANUR TN-26-002-010-004/1114-A
(Vagaikulam) 		2926002000NRG23211020221589928 22/10/2022 prema 2926002WL070933 prema 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 prema INDIAN BANK(607105)
15 MANUR TN-26-002-010-004/1127-A
(Vagaikulam) 		2926002000NRG23211020221589929 22/10/2022 suppu lashkmi 2926002WL070933 suppu lashkmi 00176 IDIB000U018 800 800 Processed 29/10/2022 014731570 suppu lashkmi INDIAN BANK(607105)
16 MANUR TN-26-002-010-004/1128-A
(Vagaikulam) 		2926002000NRG23211020221589930 22/10/2022 uchimakali 2926002WL070933 uchimakali 00176 IDIB000U018 600 600 Processed 29/10/2022 014731570 uchimakali INDIAN BANK(607105)
17 MANUR TN-26-002-010-004/1140-A
(Vagaikulam) 		2926002000NRG23211020221589931 22/10/2022 vera laskhmi 2926002WL070933 vera laskhmi 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 vera laskhmi INDIAN BANK(607105)
18 MANUR TN-26-002-010-004/1158-A
(Vagaikulam) 		2926002000NRG23211020221589932 22/10/2022 lashkmi ammal 2926002WL070933 lashkmi ammal 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 lashkmi ammal INDIAN BANK(607105)
19 MANUR TN-26-002-010-004/1173-A
(Vagaikulam) 		2926002000NRG23211020221589934 22/10/2022 sudaliyammal 2926002WL070933 sudaliyammal 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 sudaliyammal INDIAN BANK(607105)
20 MANUR TN-26-002-010-004/1174-A
(Vagaikulam) 		2926002000NRG23211020221589935 22/10/2022 kuththalammal 2926002WL070933 kuththalammal 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 kuththalammal INDIAN BANK(607105)
21 MANUR TN-26-002-010-004/1175-A
(Vagaikulam) 		2926002000NRG23211020221589936 22/10/2022 poomariyammal 2926002WL070933 poomariyammal 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 poomariyammal INDIAN BANK(607105)
22 MANUR TN-26-002-010-004/1176-A
(Vagaikulam) 		2926002000NRG23211020221589937 22/10/2022 sangarammal 2926002WL070933 sangarammal 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 sangarammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-010-004/1177-A
(Vagaikulam) 		2926002000NRG23211020221589938 22/10/2022 veilunthall 2926002WL070933 veilunthall 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 veilunthall INDIAN BANK(607105)
24 MANUR TN-26-002-010-004/786-A
(Vagaikulam) 		2926002000NRG23211020221589950 22/10/2022 Anantha jothi 2926002WL070933 Anantha jothi 00176 IDIB000U018 800 800 Processed 29/10/2022 014731570 Anantha jothi INDIAN BANK(607105)
25 MANUR TN-26-002-010-010/130-A
(Vagaikulam) 		2926002000NRG23211020221589951 22/10/2022 latha 2926002WL070933 latha 00176 IDIB000U018 1686 1686 Processed 29/10/2022 014731570 latha INDIAN BANK(607105)
26 MANUR TN-26-002-010-010/163-A
(Vagaikulam) 		2926002000NRG23211020221589952 22/10/2022 PALAVESAM 2926002WL070933 PALAVESAM 00176 IDIB000U018 400 400 Processed 29/10/2022 014731570 PALAVESAM INDIAN BANK(607105)
27 MANUR TN-26-002-010-010/173-A
(Vagaikulam) 		2926002000NRG23211020221589953 22/10/2022 ESAKKIAMMAL 2926002WL070933 ESAKKIAMMAL 00176 IDIB000U018 600 600 Processed 29/10/2022 014731570 ESAKKIAMMAL INDIAN BANK(607105)
28 MANUR TN-26-002-010-010/210-A
(Vagaikulam) 		2926002000NRG23211020221589954 22/10/2022 Sangaran 2926002WL070933 Sangaran 00176 IDIB000U018 800 800 Processed 29/10/2022 014731570 Sangaran INDIAN BANK(607105)
29 MANUR TN-26-002-010-010/217-A
(Vagaikulam) 		2926002000NRG23211020221589956 22/10/2022 Malliga 2926002WL070933 Malliga 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Malliga INDIAN BANK(607105)
30 MANUR TN-26-002-010-010/217-A
(Vagaikulam) 		2926002000NRG23211020221589955 22/10/2022 Murugan 2926002WL070933 Murugan 00176 IDIB000U018 600 600 Processed 29/10/2022 014731570 Murugan INDIAN BANK(607105)
31 MANUR TN-26-002-010-010/244-A
(Vagaikulam) 		2926002000NRG23211020221589957 22/10/2022 Muthammal 2926002WL070933 Muthammal 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 Muthammal INDIAN BANK(607105)
32 MANUR TN-26-002-010-010/374-A
(Vagaikulam) 		2926002000NRG23211020221589958 22/10/2022 Sornam 2926002WL070933 Sornam 00176 IDIB000U018 600 600 Processed 29/10/2022 014731570 Sornam INDIAN BANK(607105)
33 MANUR TN-26-002-010-010/384-A
(Vagaikulam) 		2926002000NRG23211020221589959 22/10/2022 Poomari 2926002WL070933 Poomari 00176 IDIB000U018 800 800 Processed 29/10/2022 014731570 Poomari INDIAN BANK(607105)
34 MANUR TN-26-002-010-010/388-A
(Vagaikulam) 		2926002000NRG23211020221589960 22/10/2022 MALLIGA 2926002WL070933 MALLIGA 00176 IDIB000U018 400 400 Processed 29/10/2022 014731570 MALLIGA INDIAN BANK(607105)
35 MANUR TN-26-002-010-010/4-A
(Vagaikulam) 		2926002000NRG23211020221589961 22/10/2022 E.Kanapathi 2926002WL070933 E.Kanapathi 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 E.Kanapathi INDIAN BANK(607105)
36 MANUR TN-26-002-010-010/401-B
(Vagaikulam) 		2926002000NRG23211020221589962 22/10/2022 Thuraiyammal 2926002WL070933 Thuraiyammal 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Thuraiyammal INDIAN BANK(607105)
37 MANUR TN-26-002-010-010/414-A
(Vagaikulam) 		2926002000NRG23211020221589963 22/10/2022 saraswathi 2926002WL070933 saraswathi 00176 IDIB000U018 800 800 Processed 29/10/2022 014731570 saraswathi INDIAN BANK(607105)
38 MANUR TN-26-002-010-010/438-A
(Vagaikulam) 		2926002000NRG23211020221589964 22/10/2022 CHANDHRA 2926002WL070933 CHANDHRA 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 CHANDHRA INDIAN BANK(607105)
39 MANUR TN-26-002-010-010/459-A
(Vagaikulam) 		2926002000NRG23211020221589965 22/10/2022 ESAKKIAMMAL 2926002WL070933 ESAKKIAMMAL 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 ESAKKIAMMAL INDIAN BANK(607105)
40 MANUR TN-26-002-010-010/466-A
(Vagaikulam) 		2926002000NRG23211020221589966 22/10/2022 M. Sankarammal 2926002WL070933 M. Sankarammal 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 M. Sankarammal INDIAN BANK(607105)
41 MANUR TN-26-002-010-010/5-A
(Vagaikulam) 		2926002000NRG23211020221589967 22/10/2022 Muthulakshmi 2926002WL070933 Muthulakshmi 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 Muthulakshmi INDIAN BANK(607105)
42 MANUR TN-26-002-010-010/508-A
(Vagaikulam) 		2926002000NRG23211020221589968 22/10/2022 sendu 2926002WL070933 sendu 00176 IDIB000U018 400 400 Processed 29/10/2022 014731570 sendu INDIAN BANK(607105)
43 MANUR TN-26-002-010-010/510-A
(Vagaikulam) 		2926002000NRG23211020221589969 22/10/2022 Iyyammal 2926002WL070933 Iyyammal 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 Iyyammal INDIAN BANK(607105)
44 MANUR TN-26-002-010-010/523-A
(Vagaikulam) 		2926002000NRG23211020221589970 22/10/2022 Thangeshwari 2926002WL070933 Thangeshwari 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Thangeshwari INDIAN BANK(607105)
45 MANUR TN-26-002-010-010/524-A
(Vagaikulam) 		2926002000NRG23211020221589971 22/10/2022 Mariyammal 2926002WL070933 Mariyammal 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 Mariyammal INDIAN BANK(607105)
46 MANUR TN-26-002-010-010/531-A
(Vagaikulam) 		2926002000NRG23211020221589972 22/10/2022 Inthira 2926002WL070933 Inthira 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Inthira INDIAN BANK(607105)
47 MANUR TN-26-002-010-010/533-A
(Vagaikulam) 		2926002000NRG23211020221589973 22/10/2022 USHA 2926002WL070933 USHA 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 USHA INDIAN BANK(607105)
48 MANUR TN-26-002-010-010/536-A
(Vagaikulam) 		2926002000NRG23211020221589974 22/10/2022 Latha 2926002WL070933 Latha 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 Latha INDIAN BANK(607105)
49 MANUR TN-26-002-010-010/541-A
(Vagaikulam) 		2926002000NRG23211020221589975 22/10/2022 Chineyammal 2926002WL070933 Chineyammal 00176 IDIB000U018 800 800 Processed 29/10/2022 014731570 Chineyammal INDIAN BANK(607105)
50 MANUR TN-26-002-010-010/564-A
(Vagaikulam) 		2926002000NRG23211020221589976 22/10/2022 Sankarammal 2926002WL070933 Sankarammal 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Sankarammal INDIAN BANK(607105)
51 MANUR TN-26-002-010-010/571-A
(Vagaikulam) 		2926002000NRG23211020221589977 22/10/2022 Sanmugathai 2926002WL070933 Sanmugathai 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 Sanmugathai INDIAN BANK(607105)
52 MANUR TN-26-002-010-010/628-A
(Vagaikulam) 		2926002000NRG23211020221589978 22/10/2022 Prema 2926002WL070933 Prema 00176 IDIB000U018 400 400 Processed 29/10/2022 014731570 Prema INDIAN BANK(607105)
53 MANUR TN-26-002-010-010/629-A
(Vagaikulam) 		2926002000NRG23211020221589979 22/10/2022 Sanmugathai 2926002WL070933 Sanmugathai 00176 IDIB000U018 600 600 Processed 29/10/2022 014731570 Sanmugathai INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-010-010/656-A
(Vagaikulam) 		2926002000NRG23211020221589980 22/10/2022 Mala 2926002WL070933 Mala 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Mala INDIAN BANK(607105)
55 MANUR TN-26-002-010-010/695-A
(Vagaikulam) 		2926002000NRG23211020221589981 22/10/2022 Usha 2926002WL070933 Usha 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Usha INDIAN BANK(607105)
56 MANUR TN-26-002-010-010/710-A
(Vagaikulam) 		2926002000NRG23211020221589982 22/10/2022 Viajayalakshmi 2926002WL070933 Viajayalakshmi 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 Viajayalakshmi INDIAN BANK(607105)
57 MANUR TN-26-002-010-010/720-A
(Vagaikulam) 		2926002000NRG23211020221589983 22/10/2022 Karpagam 2926002WL070933 Karpagam 00176 IDIB000U018 800 800 Processed 29/10/2022 014731570 Karpagam INDIAN BANK(607105)
58 MANUR TN-26-002-010-010/727-A
(Vagaikulam) 		2926002000NRG23211020221589984 22/10/2022 perummathal 2926002WL070933 perummathal 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 perummathal INDIAN BANK(607105)
59 MANUR TN-26-002-010-010/743-A
(Vagaikulam) 		2926002000NRG23211020221589985 22/10/2022 Perumal 2926002WL070933 Perumal 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 Perumal INDIAN BANK(607105)
60 MANUR TN-26-002-010-010/747-A
(Vagaikulam) 		2926002000NRG23211020221589987 22/10/2022 Murugan 2926002WL070933 Murugan 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Murugan INDIAN BANK(607105)
61 MANUR TN-26-002-010-010/747-A
(Vagaikulam) 		2926002000NRG23211020221589986 22/10/2022 Pitchammal 2926002WL070933 Pitchammal 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Pitchammal INDIAN BANK(607105)
62 MANUR TN-26-002-010-010/771-A
(Vagaikulam) 		2926002000NRG23211020221589988 22/10/2022 uchimahali 2926002WL070933 uchimahali 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 uchimahali INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-010-010/778-A
(Vagaikulam) 		2926002000NRG23211020221589989 22/10/2022 utchimahalai 2926002WL070933 utchimahalai 00176 IDIB000U018 200 200 Processed 29/10/2022 014731570 utchimahalai INDIAN BANK(607105)
64 MANUR TN-26-002-010-010/779-A
(Vagaikulam) 		2926002000NRG23211020221589990 22/10/2022 Agnimadathi 2926002WL070933 Agnimadathi 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Agnimadathi INDIAN BANK(607105)
65 MANUR TN-26-002-010-010/844-A
(Vagaikulam) 		2926002000NRG23211020221589991 22/10/2022 Muppidathi 2926002WL070933 Muppidathi 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Muppidathi INDIAN BANK(607105)
66 MANUR TN-26-002-010-010/934-A
(Vagaikulam) 		2926002000NRG23211020221589992 22/10/2022 CHITRA 2926002WL070933 CHITRA 00176 IDIB000U018 600 600 Processed 29/10/2022 014731570 CHITRA INDIAN BANK(607105)
67 MANUR TN-26-002-010-010/959-A
(Vagaikulam) 		2926002000NRG23211020221589993 22/10/2022 Lakshmi 2926002WL070933 Lakshmi 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Lakshmi INDIAN BANK(607105)
68 MANUR TN-26-002-010-010/964-A
(Vagaikulam) 		2926002000NRG23211020221589994 22/10/2022 S. Saraswathy 2926002WL070933 S. Saraswathy 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 S. Saraswathy INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-010-010/977-A
(Vagaikulam) 		2926002000NRG23211020221589996 22/10/2022 Arumuga Selvi 2926002WL070933 Arumuga Selvi 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 Arumuga Selvi INDIAN BANK(607105)
SubTotal 65086 65086
Total 65086 65086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_221022APB_FTO_1055781 Indian Bank IDIB000U018 UKKIRANKOTTAI 65086

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