Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261122APB_FTO_1199341
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) 		2926002000NRG23251120221767063 26/11/2022 Muthulaxmi 2926002WL078512 Muthulaxmi 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Muthulaxmi INDIAN BANK(607105)
2 MANUR TN-26-002-034-001/392-A
(Vallavankottai) 		2926002000NRG23251120221767064 26/11/2022 Jayamani 2926002WL078512 Jayamani 00176 IDIB000A107 240 240 Processed 09/12/2022 026441682 Jayamani INDIAN BANK(607105)
3 MANUR TN-26-002-034-001/399-A
(Vallavankottai) 		2926002000NRG23251120221767066 26/11/2022 Valliammal 2926002WL078512 Valliammal 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Valliammal INDIAN BANK(607105)
4 MANUR TN-26-002-034-001/402-A
(Vallavankottai) 		2926002000NRG23251120221767067 26/11/2022 Samuthirakani 2926002WL078512 Samuthirakani 00176 IDIB000A107 720 720 Processed 09/12/2022 026441682 Samuthirakani INDIAN BANK(607105)
5 MANUR TN-26-002-034-001/420-A
(Vallavankottai) 		2926002000NRG23251120221767068 26/11/2022 Lakshmi 2926002WL078512 Lakshmi 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Lakshmi INDIAN BANK(607105)
6 MANUR TN-26-002-034-034/131-A
(Vallavankottai) 		2926002000NRG23251120221767072 26/11/2022 Sornam 2926002WL078512 Sornam 00176 IDIB000A107 720 720 Processed 10/12/2022 026441682 Sornam INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-034-034/260-A
(Vallavankottai) 		2926002000NRG23251120221767073 26/11/2022 R.Subbuthai 2926002WL078512 R.Subbuthai 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 R.Subbuthai INDIAN BANK(607105)
8 MANUR TN-26-002-034-034/261-A
(Vallavankottai) 		2926002000NRG23251120221767074 26/11/2022 duraipandi 2926002WL078512 duraipandi 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 duraipandi INDIAN BANK(607105)
9 MANUR TN-26-002-034-034/265-A
(Vallavankottai) 		2926002000NRG23251120221767075 26/11/2022 Kaliammal 2926002WL078512 Kaliammal 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Kaliammal INDIAN BANK(607105)
10 MANUR TN-26-002-034-034/269-A
(Vallavankottai) 		2926002000NRG23251120221767076 26/11/2022 Esakkiammal 2926002WL078512 Esakkiammal 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Esakkiammal INDIAN BANK(607105)
11 MANUR TN-26-002-034-034/270-A
(Vallavankottai) 		2926002000NRG23251120221767077 26/11/2022 T.Elangavathy 2926002WL078512 T.Elangavathy 00176 IDIB000A107 720 720 Processed 09/12/2022 026441682 T.Elangavathy INDIAN BANK(607105)
12 MANUR TN-26-002-034-034/274-A
(Vallavankottai) 		2926002000NRG23251120221767078 26/11/2022 Kala 2926002WL078512 Kala 00176 IDIB000A107 720 720 Processed 09/12/2022 026441682 Kala INDIAN BANK(607105)
13 MANUR TN-26-002-034-034/277-A
(Vallavankottai) 		2926002000NRG23251120221767079 26/11/2022 Chinnathai 2926002WL078512 Chinnathai 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Chinnathai INDIAN BANK(607105)
14 MANUR TN-26-002-034-034/278-A
(Vallavankottai) 		2926002000NRG23251120221767080 26/11/2022 Petchiammal 2926002WL078512 Petchiammal 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Petchiammal INDIAN BANK(607105)
15 MANUR TN-26-002-034-034/279-A
(Vallavankottai) 		2926002000NRG23251120221767081 26/11/2022 Poonkodi 2926002WL078512 Poonkodi 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Poonkodi INDIAN BANK(607105)
16 MANUR TN-26-002-034-034/281-A
(Vallavankottai) 		2926002000NRG23251120221767082 26/11/2022 C.Rama Lakshmi 2926002WL078512 C.Rama Lakshmi 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 C.Rama Lakshmi STATE BANK OF INDIA(508548)
17 MANUR TN-26-002-034-034/284-A
(Vallavankottai) 		2926002000NRG23251120221767083 26/11/2022 Mariammal 2926002WL078512 Mariammal 00176 IDIB000A107 960 960 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MANUR TN-26-002-034-034/299-A
(Vallavankottai) 		2926002000NRG23251120221767084 26/11/2022 Pappa 2926002WL078512 Pappa 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Pappa INDIAN BANK(607105)
19 MANUR TN-26-002-034-034/302-A
(Vallavankottai) 		2926002000NRG23251120221767085 26/11/2022 Gomathy 2926002WL078512 Gomathy 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Gomathy INDIAN BANK(607105)
20 MANUR TN-26-002-034-034/307-A
(Vallavankottai) 		2926002000NRG23251120221767087 26/11/2022 Kanaga 2926002WL078512 Kanaga 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Kanaga INDIAN BANK(607105)
21 MANUR TN-26-002-034-034/310-a
(Vallavankottai) 		2926002000NRG23251120221767088 26/11/2022 MASANAM 2926002WL078512 MASANAM 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 MASANAM INDIAN BANK(607105)
22 MANUR TN-26-002-034-034/315-A
(Vallavankottai) 		2926002000NRG23251120221767089 26/11/2022 Nagammal 2926002WL078512 Nagammal 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Nagammal INDIAN BANK(607105)
23 MANUR TN-26-002-034-034/316-A
(Vallavankottai) 		2926002000NRG23251120221767091 26/11/2022 Thoppulaxmi 2926002WL078512 Thoppulaxmi 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Thoppulaxmi INDIAN BANK(607105)
24 MANUR TN-26-002-034-034/323-A
(Vallavankottai) 		2926002000NRG23251120221767093 26/11/2022 Annammal 2926002WL078512 Annammal 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Annammal INDIAN BANK(607105)
25 MANUR TN-26-002-034-034/325-A
(Vallavankottai) 		2926002000NRG23251120221767094 26/11/2022 Mariyammal 2926002WL078512 Mariyammal 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Mariyammal INDIAN BANK(607105)
26 MANUR TN-26-002-034-034/329-A
(Vallavankottai) 		2926002000NRG23251120221767095 26/11/2022 Mariammal 2926002WL078512 Mariammal 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Mariammal INDIAN BANK(607105)
27 MANUR TN-26-002-034-034/331-A
(Vallavankottai) 		2926002000NRG23251120221767096 26/11/2022 P.PanneerSelvi 2926002WL078512 P.PanneerSelvi 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 P.PanneerSelvi INDIAN BANK(607105)
28 MANUR TN-26-002-034-034/333-A
(Vallavankottai) 		2926002000NRG23251120221767097 26/11/2022 Valli 2926002WL078512 Valli 00176 IDIB000A107 720 720 Processed 09/12/2022 026441682 Valli INDIAN BANK(607105)
29 MANUR TN-26-002-034-034/340-A
(Vallavankottai) 		2926002000NRG23251120221767098 26/11/2022 S. VIJAYA LAKSHMI 2926002WL078512 S. VIJAYA LAKSHMI 00176 IDIB000A107 720 720 Processed 09/12/2022 026441682 S. VIJAYA LAKSHMI INDIAN BANK(607105)
30 MANUR TN-26-002-034-034/342-A
(Vallavankottai) 		2926002000NRG23251120221767099 26/11/2022 SAKTHI 2926002WL078512 SAKTHI 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 SAKTHI INDIAN BANK(607105)
31 MANUR TN-26-002-034-034/345-A
(Vallavankottai) 		2926002000NRG23251120221767100 26/11/2022 S. Prema 2926002WL078512 S. Prema 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 S. Prema INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANUR TN-26-002-034-034/346-A
(Vallavankottai) 		2926002000NRG23251120221767101 26/11/2022 Pappa 2926002WL078512 Pappa 00176 IDIB000A107 720 720 Processed 09/12/2022 026441682 Pappa INDIAN BANK(607105)
33 MANUR TN-26-002-034-034/349-A
(Vallavankottai) 		2926002000NRG23251120221767102 26/11/2022 Santhi 2926002WL078512 Santhi 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Santhi INDIAN BANK(607105)
34 MANUR TN-26-002-034-034/352-A
(Vallavankottai) 		2926002000NRG23251120221767103 26/11/2022 J. Rejina Mary 2926002WL078512 J. Rejina Mary 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 J. Rejina Mary INDIAN BANK(607105)
35 MANUR TN-26-002-034-034/354-A
(Vallavankottai) 		2926002000NRG23251120221767104 26/11/2022 Dhana LAkshmi 2926002WL078512 Dhana LAkshmi 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Dhana LAkshmi INDIAN BANK(607105)
36 MANUR TN-26-002-034-034/356-A
(Vallavankottai) 		2926002000NRG23251120221767105 26/11/2022 Perukalaiselvi 2926002WL078512 Perukalaiselvi 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Perukalaiselvi INDIAN BANK(607105)
37 MANUR TN-26-002-034-034/359-A
(Vallavankottai) 		2926002000NRG23251120221767106 26/11/2022 Rubi 2926002WL078512 Rubi 00176 IDIB000A107 720 720 Processed 09/12/2022 026441682 Rubi INDIAN BANK(607105)
38 MANUR TN-26-002-034-034/368-A
(Vallavankottai) 		2926002000NRG23251120221767107 26/11/2022 jeya sanakari 2926002WL078512 jeya sanakari 00176 IDIB000A107 1124 1124 Processed 09/12/2022 026441682 jeya sanakari INDIAN BANK(607105)
39 MANUR TN-26-002-034-034/370-A
(Vallavankottai) 		2926002000NRG23251120221767108 26/11/2022 saroja 2926002WL078512 saroja 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 saroja INDIAN BANK(607105)
40 MANUR TN-26-002-034-034/373-A
(Vallavankottai) 		2926002000NRG23251120221767109 26/11/2022 arumukakani 2926002WL078512 arumukakani 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 arumukakani INDIAN BANK(607105)
41 MANUR TN-26-002-034-034/374-A
(Vallavankottai) 		2926002000NRG23251120221767110 26/11/2022 nallammal 2926002WL078512 nallammal 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 nallammal INDIAN BANK(607105)
42 MANUR TN-26-002-034-034/375-A
(Vallavankottai) 		2926002000NRG23251120221767111 26/11/2022 arasammal 2926002WL078512 arasammal 00176 IDIB000A107 960 960 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MANUR TN-26-002-034-034/377-A
(Vallavankottai) 		2926002000NRG23251120221767112 26/11/2022 Parasakthi 2926002WL078512 Parasakthi 00176 IDIB000A107 720 720 Processed 09/12/2022 026441682 Parasakthi INDIAN BANK(607105)
44 MANUR TN-26-002-034-034/379-A
(Vallavankottai) 		2926002000NRG23251120221767113 26/11/2022 Karudaiyan 2926002WL078512 Karudaiyan 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Karudaiyan INDIAN BANK(607105)
45 MANUR TN-26-002-034-034/380-A
(Vallavankottai) 		2926002000NRG23251120221767114 26/11/2022 Subbuthai 2926002WL078512 Subbuthai 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Subbuthai INDIAN BANK(607105)
46 MANUR TN-26-002-034-034/381-A
(Vallavankottai) 		2926002000NRG23251120221767115 26/11/2022 Indrani 2926002WL078512 Indrani 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Indrani INDIAN BANK(607105)
47 MANUR TN-26-002-034-034/385-A
(Vallavankottai) 		2926002000NRG23251120221767116 26/11/2022 Ponnuthai 2926002WL078512 Ponnuthai 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Ponnuthai INDIAN BANK(607105)
48 MANUR TN-26-002-034-034/387-A
(Vallavankottai) 		2926002000NRG23251120221767117 26/11/2022 Malliga 2926002WL078512 Malliga 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Malliga INDIAN BANK(607105)
49 MANUR TN-26-002-034-034/389-A
(Vallavankottai) 		2926002000NRG23251120221767118 26/11/2022 Thamaraiselvi 2926002WL078512 Thamaraiselvi 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Thamaraiselvi INDIAN BANK(607105)
50 MANUR TN-26-002-034-034/391-A
(Vallavankottai) 		2926002000NRG23251120221767119 26/11/2022 Thanalaxmi 2926002WL078512 Thanalaxmi 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Thanalaxmi INDIAN BANK(607105)
51 MANUR TN-26-002-034-034/394-A
(Vallavankottai) 		2926002000NRG23251120221767120 26/11/2022 Valliammal 2926002WL078512 Valliammal 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Valliammal CANARA BANK(508532)
52 MANUR TN-26-002-034-034/405-A
(Vallavankottai) 		2926002000NRG23251120221767121 26/11/2022 LAKSHMIAMMAL 2926002WL078512 LAKSHMIAMMAL 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 LAKSHMIAMMAL INDIAN BANK(607105)
53 MANUR TN-26-002-034-034/408-A
(Vallavankottai) 		2926002000NRG23251120221767122 26/11/2022 Gowathami 2926002WL078512 Gowathami 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Gowathami INDIAN BANK(607105)
54 MANUR TN-26-002-034-034/428-A
(Vallavankottai) 		2926002000NRG23251120221767123 26/11/2022 Pavalkodi 2926002WL078512 Pavalkodi 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Pavalkodi INDIAN BANK(607105)
55 MANUR TN-26-002-034-034/429-A
(Vallavankottai) 		2926002000NRG23251120221767124 26/11/2022 Ranjini 2926002WL078512 Ranjini 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 Ranjini INDIAN BANK(607105)
56 MANUR TN-26-002-034-034/431-A
(Vallavankottai) 		2926002000NRG23251120221767125 26/11/2022 Vanitha 2926002WL078512 Vanitha 00176 IDIB000A107 720 720 Processed 09/12/2022 026441682 Vanitha INDIAN BANK(607105)
57 MANUR TN-26-002-034-034/432-A
(Vallavankottai) 		2926002000NRG23251120221767126 26/11/2022 Lakshmi 2926002WL078512 Lakshmi 00176 IDIB000A107 720 720 Processed 09/12/2022 026441682 Lakshmi INDIAN BANK(607105)
58 MANUR TN-26-002-034-034/442-A
(Vallavankottai) 		2926002000NRG23251120221767127 26/11/2022 SAKTHI 2926002WL078512 SAKTHI 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 SAKTHI INDIAN BANK(607105)
59 MANUR TN-26-002-034-034/457-A
(Vallavankottai) 		2926002000NRG23251120221767129 26/11/2022 VALLIAMMAL 2926002WL078512 VALLIAMMAL 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 VALLIAMMAL INDIAN BANK(607105)
60 MANUR TN-26-002-034-034/461-A
(Vallavankottai) 		2926002000NRG23251120221767130 26/11/2022 VIJAYARNI 2926002WL078512 VIJAYARNI 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 VIJAYARNI INDIAN BANK(607105)
61 MANUR TN-26-002-034-034/464-A
(Vallavankottai) 		2926002000NRG23251120221767131 26/11/2022 INDIRA 2926002WL078512 INDIRA 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 INDIRA INDIAN BANK(607105)
62 MANUR TN-26-002-034-034/468-A
(Vallavankottai) 		2926002000NRG23251120221767132 26/11/2022 muthurani 2926002WL078512 muthurani 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 muthurani PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-002-034-034/475-A
(Vallavankottai) 		2926002000NRG23251120221767133 26/11/2022 PETCHIYAMMAL 2926002WL078512 PETCHIYAMMAL 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 PETCHIYAMMAL INDIAN BANK(607105)
64 MANUR TN-26-002-034-034/476-A
(Vallavankottai) 		2926002000NRG23251120221767134 26/11/2022 MUTHUMARI 2926002WL078512 MUTHUMARI 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 MUTHUMARI INDIAN BANK(607105)
65 MANUR TN-26-002-034-034/484-A
(Vallavankottai) 		2926002000NRG23251120221767137 26/11/2022 SELVI 2926002WL078512 SELVI 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 SELVI INDIAN BANK(607105)
66 MANUR TN-26-002-034-034/485-A
(Vallavankottai) 		2926002000NRG23251120221767138 26/11/2022 parameshwari 2926002WL078512 parameshwari 00176 IDIB000A107 720 720 Processed 09/12/2022 026441682 parameshwari STATE BANK OF INDIA(508548)
67 MANUR TN-26-002-034-034/486-A
(Vallavankottai) 		2926002000NRG23251120221767139 26/11/2022 parameshwari 2926002WL078512 parameshwari 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 parameshwari INDIAN BANK(607105)
68 MANUR TN-26-002-034-034/493-A
(Vallavankottai) 		2926002000NRG23251120221767141 26/11/2022 SARASWATHI 2926002WL078512 SARASWATHI 00176 IDIB000A107 960 960 Processed 09/12/2022 026441682 SARASWATHI INDIAN BANK(607105)
SubTotal 61844 61844
Total 61844 61844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261122APB_FTO_1199341 Indian Bank IDIB000A107 Abisekapatti 26804
2 MANUR TN2926002_261122APB_FTO_1199341 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 35040

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