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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090522APB_FTO_187060
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-26-002-010-002/1050-A
(Vagaikulam) 		2926002000NRG23090520220127360 09/05/2022 ABIRACAM 2926002WL005951 ABIRACAM 00176 IDIB000U018 1124 1124 Processed 16/05/2022 014388872 ABIRACAM INDIAN BANK(607105)
2 MANUR TN-26-002-010-002/1169-A
(Vagaikulam) 		2926002000NRG23090520220127361 09/05/2022 annathai 2926002WL005951 annathai 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 annathai INDIAN BANK(607105)
3 MANUR TN-26-002-010-002/598-A
(Vagaikulam) 		2926002000NRG23090520220127366 09/05/2022 Suganthi 2926002WL005951 Suganthi 00176 IDIB000U018 720 720 Processed 16/05/2022 014388872 Suganthi INDIAN BANK(607105)
4 MANUR TN-26-002-010-003/1040-A
(Vagaikulam) 		2926002000NRG23090520220127367 09/05/2022 Kaliyamal 2926002WL005951 Kaliyamal 00176 IDIB000U018 720 720 Processed 16/05/2022 014388872 Kaliyamal INDIAN BANK(607105)
5 MANUR TN-26-002-010-003/1146-A
(Vagaikulam) 		2926002000NRG23090520220127368 09/05/2022 Lashkmi 2926002WL005951 Lashkmi 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 Lashkmi INDIAN BANK(607105)
6 MANUR TN-26-002-010-003/1164-A
(Vagaikulam) 		2926002000NRG23090520220127369 09/05/2022 malliga 2926002WL005951 malliga 00176 IDIB000U018 720 720 Processed 16/05/2022 014388872 malliga INDIAN BANK(607105)
7 MANUR TN-26-002-010-010/1-A
(Vagaikulam) 		2926002000NRG23090520220127376 09/05/2022 S.Annatthai 2926002WL005951 S.Annatthai 00176 IDIB000U018 720 720 Processed 16/05/2022 014388872 S.Annatthai INDIAN BANK(607105)
8 MANUR TN-26-002-010-010/1-A
(Vagaikulam) 		2926002000NRG23090520220127375 09/05/2022 S.Sekar 2926002WL005951 S.Sekar 00176 IDIB000U018 540 540 Processed 16/05/2022 014388872 S.Sekar INDIAN BANK(607105)
9 MANUR TN-26-002-010-010/157-A
(Vagaikulam) 		2926002000NRG23090520220127377 09/05/2022 RAJRRATHNAMANI 2926002WL005951 RAJRRATHNAMANI 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 RAJRRATHNAMANI INDIAN BANK(607105)
10 MANUR TN-26-002-010-010/277-A
(Vagaikulam) 		2926002000NRG23090520220127378 09/05/2022 Mariyammal 2926002WL005951 Mariyammal 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 Mariyammal INDIAN BANK(607105)
11 MANUR TN-26-002-010-010/278-A
(Vagaikulam) 		2926002000NRG23090520220127379 09/05/2022 Santha 2926002WL005951 Santha 00176 IDIB000U018 720 720 Processed 16/05/2022 014388872 Santha INDIAN BANK(607105)
12 MANUR TN-26-002-010-010/280-A
(Vagaikulam) 		2926002000NRG23090520220127380 09/05/2022 Soranam 2926002WL005951 Soranam 00176 IDIB000U018 720 720 Processed 16/05/2022 014388872 Soranam INDIAN BANK(607105)
13 MANUR TN-26-002-010-010/281-A
(Vagaikulam) 		2926002000NRG23090520220127381 09/05/2022 Lakshmi 2926002WL005951 Lakshmi 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 Lakshmi BANK OF BARODA(606985)
14 MANUR TN-26-002-010-010/282-A
(Vagaikulam) 		2926002000NRG23090520220127382 09/05/2022 muthu lashkmi 2926002WL005951 muthu lashkmi 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 muthu lashkmi INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-010-010/283-B
(Vagaikulam) 		2926002000NRG23090520220127383 09/05/2022 Jabamani 2926002WL005951 Jabamani 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 Jabamani INDIAN BANK(607105)
16 MANUR TN-26-002-010-010/284-A
(Vagaikulam) 		2926002000NRG23090520220127384 09/05/2022 Vimala 2926002WL005951 Vimala 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 Vimala INDIAN BANK(607105)
17 MANUR TN-26-002-010-010/285-A
(Vagaikulam) 		2926002000NRG23090520220127385 09/05/2022 Esakku 2926002WL005951 Esakku 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 Esakku INDIAN BANK(607105)
18 MANUR TN-26-002-010-010/286-B
(Vagaikulam) 		2926002000NRG23090520220127386 09/05/2022 ANNAPURANAM 2926002WL005951 ANNAPURANAM 00176 IDIB000U018 540 540 Processed 16/05/2022 014388872 ANNAPURANAM INDIAN BANK(607105)
19 MANUR TN-26-002-010-010/287-A
(Vagaikulam) 		2926002000NRG23090520220127387 09/05/2022 Selvi 2926002WL005951 Selvi 00176 IDIB000U018 720 720 Processed 16/05/2022 014388872 Selvi INDIAN BANK(607105)
20 MANUR TN-26-002-010-010/288-A
(Vagaikulam) 		2926002000NRG23090520220127388 09/05/2022 Roselin 2926002WL005951 Roselin 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 Roselin INDIAN BANK(607105)
21 MANUR TN-26-002-010-010/289-A
(Vagaikulam) 		2926002000NRG23090520220127389 09/05/2022 Pusbam 2926002WL005951 Pusbam 00176 IDIB000U018 720 720 Processed 16/05/2022 014388872 Pusbam INDIAN BANK(607105)
22 MANUR TN-26-002-010-010/291-A
(Vagaikulam) 		2926002000NRG23090520220127390 09/05/2022 Annakili 2926002WL005951 Annakili 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 Annakili INDIAN BANK(607105)
23 MANUR TN-26-002-010-010/293-A
(Vagaikulam) 		2926002000NRG23090520220127391 09/05/2022 P.Velammal 2926002WL005951 P.Velammal 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 P.Velammal INDIAN BANK(607105)
24 MANUR TN-26-002-010-010/295-A
(Vagaikulam) 		2926002000NRG23090520220127392 09/05/2022 mariyammal 2926002WL005951 mariyammal 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 mariyammal INDIAN BANK(607105)
25 MANUR TN-26-002-010-010/299-A
(Vagaikulam) 		2926002000NRG23090520220127393 09/05/2022 Mariyammal 2926002WL005951 Mariyammal 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 Mariyammal INDIAN BANK(607105)
26 MANUR TN-26-002-010-010/300-A
(Vagaikulam) 		2926002000NRG23090520220127394 09/05/2022 Challathai 2926002WL005951 Challathai 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 Challathai INDIAN BANK(607105)
27 MANUR TN-26-002-010-010/301-A
(Vagaikulam) 		2926002000NRG23090520220127395 09/05/2022 Muthammal 2926002WL005951 Muthammal 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 Muthammal INDIAN BANK(607105)
28 MANUR TN-26-002-010-010/38-A
(Vagaikulam) 		2926002000NRG23090520220127396 09/05/2022 SIMON 2926002WL005951 SIMON 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 SIMON INDIAN BANK(607105)
29 MANUR TN-26-002-010-010/39-A
(Vagaikulam) 		2926002000NRG23090520220127397 09/05/2022 P.MARIAMMAL 2926002WL005951 P.MARIAMMAL 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 P.MARIAMMAL INDIAN BANK(607105)
30 MANUR TN-26-002-010-010/40-A
(Vagaikulam) 		2926002000NRG23090520220127399 09/05/2022 E.KANAGARATHNAM 2926002WL005951 E.KANAGARATHNAM 00176 IDIB000U018 540 540 Processed 16/05/2022 014388872 E.KANAGARATHNAM INDIAN BANK(607105)
31 MANUR TN-26-002-010-010/40-A
(Vagaikulam) 		2926002000NRG23090520220127398 09/05/2022 EMMANUEL 2926002WL005951 EMMANUEL 00176 IDIB000U018 540 540 Processed 16/05/2022 014388872 EMMANUEL INDIAN BANK(607105)
32 MANUR TN-26-002-010-010/41-A
(Vagaikulam) 		2926002000NRG23090520220127401 09/05/2022 BILENDRAN 2926002WL005951 BILENDRAN 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 BILENDRAN INDIAN BANK(607105)
33 MANUR TN-26-002-010-010/41-A
(Vagaikulam) 		2926002000NRG23090520220127400 09/05/2022 R.PUSHPAM 2926002WL005951 R.PUSHPAM 00176 IDIB000U018 540 540 Processed 16/05/2022 014388872 R.PUSHPAM INDIAN BANK(607105)
34 MANUR TN-26-002-010-010/429-A
(Vagaikulam) 		2926002000NRG23090520220127402 09/05/2022 Muthumari 2926002WL005951 Muthumari 00176 IDIB000U018 1405 1405 Processed 16/05/2022 014388872 Muthumari INDIAN BANK(607105)
35 MANUR TN-26-002-010-010/43-A
(Vagaikulam) 		2926002000NRG23090520220127403 09/05/2022 MARTHAL 2926002WL005951 MARTHAL 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 MARTHAL INDIAN BANK(607105)
36 MANUR TN-26-002-010-010/45-A
(Vagaikulam) 		2926002000NRG23090520220127404 09/05/2022 E.POOMANI 2926002WL005951 E.POOMANI 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 E.POOMANI INDIAN BANK(607105)
37 MANUR TN-26-002-010-010/479-A
(Vagaikulam) 		2926002000NRG23090520220127406 09/05/2022 Panumathi 2926002WL005951 Panumathi 00176 IDIB000U018 720 720 Processed 16/05/2022 014388872 Panumathi INDIAN BANK(607105)
38 MANUR TN-26-002-010-010/485-A
(Vagaikulam) 		2926002000NRG23090520220127407 09/05/2022 Shunmugathai 2926002WL005951 Shunmugathai 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 Shunmugathai INDIAN BANK(607105)
39 MANUR TN-26-002-010-010/49-A
(Vagaikulam) 		2926002000NRG23090520220127408 09/05/2022 CHELLAMMAL 2926002WL005951 CHELLAMMAL 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 CHELLAMMAL INDIAN BANK(607105)
40 MANUR TN-26-002-010-010/51-A
(Vagaikulam) 		2926002000NRG23090520220127409 09/05/2022 D.ESREIL 2926002WL005951 D.ESREIL 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 D.ESREIL INDIAN BANK(607105)
41 MANUR TN-26-002-010-010/51-A
(Vagaikulam) 		2926002000NRG23090520220127410 09/05/2022 E.ESTHAR 2926002WL005951 E.ESTHAR 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 E.ESTHAR INDIAN BANK(607105)
42 MANUR TN-26-002-010-010/54-A
(Vagaikulam) 		2926002000NRG23090520220127411 09/05/2022 V.JEYARANI 2926002WL005951 V.JEYARANI 00176 IDIB000U018 720 720 Processed 16/05/2022 014388872 V.JEYARANI INDIAN BANK(607105)
43 MANUR TN-26-002-010-010/60-A
(Vagaikulam) 		2926002000NRG23090520220127412 09/05/2022 TIRUMALAI 2926002WL005951 TIRUMALAI 00176 IDIB000U018 720 720 Processed 16/05/2022 014388872 TIRUMALAI INDIAN BANK(607105)
44 MANUR TN-26-002-010-010/61-A
(Vagaikulam) 		2926002000NRG23090520220127413 09/05/2022 ELIZHARASI 2926002WL005951 ELIZHARASI 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 ELIZHARASI INDIAN BANK(607105)
45 MANUR TN-26-002-010-010/619-A
(Vagaikulam) 		2926002000NRG23090520220127414 09/05/2022 Arumugam 2926002WL005951 Arumugam 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 Arumugam INDIAN BANK(607105)
46 MANUR TN-26-002-010-010/619-A
(Vagaikulam) 		2926002000NRG23090520220127415 09/05/2022 Velammal 2926002WL005951 Velammal 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 Velammal INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-010-010/62-A
(Vagaikulam) 		2926002000NRG23090520220127416 09/05/2022 L.PANNEER 2926002WL005951 L.PANNEER 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 L.PANNEER INDIAN BANK(607105)
48 MANUR TN-26-002-010-010/63-A
(Vagaikulam) 		2926002000NRG23090520220127417 09/05/2022 KANAGAMANI 2926002WL005951 KANAGAMANI 00176 IDIB000U018 720 720 Processed 16/05/2022 014388872 KANAGAMANI INDIAN BANK(607105)
49 MANUR TN-26-002-010-010/646-A
(Vagaikulam) 		2926002000NRG23090520220127419 09/05/2022 Ponpandi 2926002WL005951 Ponpandi 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 Ponpandi INDIAN BANK(607105)
50 MANUR TN-26-002-010-010/66-A
(Vagaikulam) 		2926002000NRG23090520220127420 09/05/2022 G.Ravi 2926002WL005951 G.Ravi 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 G.Ravi INDIAN BANK(607105)
51 MANUR TN-26-002-010-010/66-A
(Vagaikulam) 		2926002000NRG23090520220127421 09/05/2022 silviya 2926002WL005951 silviya 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 silviya INDIAN BANK(607105)
52 MANUR TN-26-002-010-010/68-A
(Vagaikulam) 		2926002000NRG23090520220127422 09/05/2022 KANAGAMANI 2926002WL005951 KANAGAMANI 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 KANAGAMANI INDIAN BANK(607105)
53 MANUR TN-26-002-010-010/70-A
(Vagaikulam) 		2926002000NRG23090520220127423 09/05/2022 ANABALAGAN 2926002WL005951 ANABALAGAN 00176 IDIB000U018 540 540 Processed 16/05/2022 014388872 ANABALAGAN INDIAN BANK(607105)
54 MANUR TN-26-002-010-010/72-A
(Vagaikulam) 		2926002000NRG23090520220127425 09/05/2022 ANTONIAMMAL 2926002WL005951 ANTONIAMMAL 00176 IDIB000U018 720 720 Processed 16/05/2022 014388872 ANTONIAMMAL INDIAN BANK(607105)
55 MANUR TN-26-002-010-010/73-A
(Vagaikulam) 		2926002000NRG23090520220127426 09/05/2022 C.Muniaraj 2926002WL005951 C.Muniaraj 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 C.Muniaraj INDIAN BANK(607105)
56 MANUR TN-26-002-010-010/74-A
(Vagaikulam) 		2926002000NRG23090520220127428 09/05/2022 T.POOMANI 2926002WL005951 T.POOMANI 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 T.POOMANI INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-010-010/76-A
(Vagaikulam) 		2926002000NRG23090520220127430 09/05/2022 santhi 2926002WL005951 santhi 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 santhi INDIAN BANK(607105)
58 MANUR TN-26-002-010-010/760-A
(Vagaikulam) 		2926002000NRG23090520220127432 09/05/2022 esther rani 2926002WL005951 esther rani 00176 IDIB000U018 540 540 Processed 16/05/2022 014388872 esther rani INDIAN BANK(607105)
59 MANUR TN-26-002-010-010/760-A
(Vagaikulam) 		2926002000NRG23090520220127431 09/05/2022 S.Koisar Kanaga Vignesh 2926002WL005951 S.Koisar Kanaga Vignesh 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 S.Koisar Kanaga Vignesh INDIAN BANK(607105)
60 MANUR TN-26-002-010-010/77-A
(Vagaikulam) 		2926002000NRG23090520220127433 09/05/2022 ANNAMMAL 2926002WL005951 ANNAMMAL 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 ANNAMMAL INDIAN BANK(607105)
61 MANUR TN-26-002-010-010/772-A
(Vagaikulam) 		2926002000NRG23090520220127434 09/05/2022 L.Mery 2926002WL005951 L.Mery 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 L.Mery INDIAN BANK(607105)
62 MANUR TN-26-002-010-010/78-A
(Vagaikulam) 		2926002000NRG23090520220127435 09/05/2022 SAROJINI 2926002WL005951 SAROJINI 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 SAROJINI INDIAN BANK(607105)
63 MANUR TN-26-002-010-010/79-A
(Vagaikulam) 		2926002000NRG23090520220127436 09/05/2022 KASIAMMAL 2926002WL005951 KASIAMMAL 00176 IDIB000U018 720 720 Processed 16/05/2022 014388872 KASIAMMAL INDIAN BANK(607105)
64 MANUR TN-26-002-010-010/80-A
(Vagaikulam) 		2926002000NRG23090520220127438 09/05/2022 SANTHAKUMARI 2926002WL005951 SANTHAKUMARI 00176 IDIB000U018 720 720 Processed 16/05/2022 014388872 SANTHAKUMARI INDIAN BANK(607105)
65 MANUR TN-26-002-010-010/82-A
(Vagaikulam) 		2926002000NRG23090520220127439 09/05/2022 P.MICHELAMMAL 2926002WL005951 P.MICHELAMMAL 00176 IDIB000U018 720 720 Processed 16/05/2022 014388872 P.MICHELAMMAL INDIAN BANK(607105)
66 MANUR TN-26-002-010-010/830-A
(Vagaikulam) 		2926002000NRG23090520220127440 09/05/2022 Chitra 2926002WL005951 Chitra 00176 IDIB000U018 360 360 Processed 16/05/2022 014388872 Chitra INDIAN BANK(607105)
67 MANUR TN-26-002-010-010/837-A
(Vagaikulam) 		2926002000NRG23090520220127441 09/05/2022 Jeyaselvi 2926002WL005951 Jeyaselvi 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 Jeyaselvi INDIAN BANK(607105)
68 MANUR TN-26-002-010-010/914-A
(Vagaikulam) 		2926002000NRG23090520220127442 09/05/2022 CHELLAMMAL 2926002WL005951 CHELLAMMAL 00176 IDIB000U018 720 720 Processed 16/05/2022 014388872 CHELLAMMAL INDIAN BANK(607105)
69 MANUR TN-26-002-010-010/952-A
(Vagaikulam) 		2926002000NRG23090520220127443 09/05/2022 Auvudaiammal 2926002WL005951 Auvudaiammal 00176 IDIB000U018 900 900 Processed 16/05/2022 014388872 Auvudaiammal INDIAN BANK(607105)
70 MANUR TN-26-002-010-010/974-A
(Vagaikulam) 		2926002000NRG23090520220127444 09/05/2022 Jeeva 2926002WL005951 Jeeva 00176 IDIB000U018 720 720 Processed 16/05/2022 014388872 Jeeva INDIAN BANK(607105)
SubTotal 57429 57429
Total 57429 57429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090522APB_FTO_187060 Indian Bank IDIB000U018 UKKIRANKOTTAI 57429

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