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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020922APB_FTO_818389
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-26-002-041-001/281-A
(Thulukkarkulam) 		2926002000NRG23020920221247456 02/09/2022 priya 2926002WL058014 priya 00176 IDIB000A107 900 900 Processed 13/10/2022 033431818 priya INDIAN BANK(607105)
2 MANUR TN-26-002-041-041/100-A
(Thulukkarkulam) 		2926002000NRG23020920221247458 02/09/2022 S. Kannaiah Thevar 2926002WL058014 S. Kannaiah Thevar 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 S. Kannaiah Thevar INDIAN BANK(607105)
3 MANUR TN-26-002-041-041/101-A
(Thulukkarkulam) 		2926002000NRG23020920221247459 02/09/2022 R. Avudaiammal 2926002WL058014 R. Avudaiammal 00176 IDIB000A107 900 900 Processed 13/10/2022 033431818 R. Avudaiammal INDIAN BANK(607105)
4 MANUR TN-26-002-041-041/103-A
(Thulukkarkulam) 		2926002000NRG23020920221247460 02/09/2022 S.Boopathy 2926002WL058014 S.Boopathy 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 S.Boopathy INDIAN BANK(607105)
5 MANUR TN-26-002-041-041/105-A
(Thulukkarkulam) 		2926002000NRG23020920221247461 02/09/2022 P. Sankara vadivoo 2926002WL058014 P. Sankara vadivoo 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 P. Sankara vadivoo INDIAN BANK(607105)
6 MANUR TN-26-002-041-041/106-A
(Thulukkarkulam) 		2926002000NRG23020920221247462 02/09/2022 M. Rukumani 2926002WL058014 M. Rukumani 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 M. Rukumani INDIAN BANK(607105)
7 MANUR TN-26-002-041-041/110-A
(Thulukkarkulam) 		2926002000NRG23020920221247463 02/09/2022 M.Utchimahali 2926002WL058014 M.Utchimahali 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 M.Utchimahali INDIAN BANK(607105)
8 MANUR TN-26-002-041-041/110-A
(Thulukkarkulam) 		2926002000NRG23020920221247464 02/09/2022 Rama Selvi 2926002WL058014 Rama Selvi 00176 IDIB000A107 1405 1405 Processed 13/10/2022 033431818 Rama Selvi INDIAN BANK(607105)
9 MANUR TN-26-002-041-041/112-A
(Thulukkarkulam) 		2926002000NRG23020920221247465 02/09/2022 S. Selvi 2926002WL058014 S. Selvi 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 S. Selvi INDIAN BANK(607105)
10 MANUR TN-26-002-041-041/113-A
(Thulukkarkulam) 		2926002000NRG23020920221247466 02/09/2022 M.Sekar 2926002WL058014 M.Sekar 00176 IDIB000A107 1405 1405 Processed 13/10/2022 033431818 M.Sekar INDIAN BANK(607105)
11 MANUR TN-26-002-041-041/114-A
(Thulukkarkulam) 		2926002000NRG23020920221247467 02/09/2022 T.Kanthammal 2926002WL058014 T.Kanthammal 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 T.Kanthammal INDIAN BANK(607105)
12 MANUR TN-26-002-041-041/120-A
(Thulukkarkulam) 		2926002000NRG23020920221247468 02/09/2022 A. Alaghusundari 2926002WL058014 A. Alaghusundari 00176 IDIB000A107 900 900 Processed 13/10/2022 033431818 A. Alaghusundari INDIAN BANK(607105)
13 MANUR TN-26-002-041-041/124-A
(Thulukkarkulam) 		2926002000NRG23020920221247470 02/09/2022 Thanga Raj 2926002WL058014 Thanga Raj 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 Thanga Raj INDIAN BANK(607105)
14 MANUR TN-26-002-041-041/130-A
(Thulukkarkulam) 		2926002000NRG23020920221247471 02/09/2022 S. Sudha Rani 2926002WL058014 S. Sudha Rani 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 S. Sudha Rani INDIAN BANK(607105)
15 MANUR TN-26-002-041-041/131-A
(Thulukkarkulam) 		2926002000NRG23020920221247472 02/09/2022 A. Selvarani 2926002WL058014 A. Selvarani 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 A. Selvarani INDIAN BANK(607105)
16 MANUR TN-26-002-041-041/132-A
(Thulukkarkulam) 		2926002000NRG23020920221247473 02/09/2022 N. Backiaselvi 2926002WL058014 N. Backiaselvi 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 N. Backiaselvi INDIAN BANK(607105)
17 MANUR TN-26-002-041-041/14-A
(Thulukkarkulam) 		2926002000NRG23020920221247474 02/09/2022 J. Anitha 2926002WL058014 J. Anitha 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 J. Anitha INDIAN BANK(607105)
18 MANUR TN-26-002-041-041/141-A
(Thulukkarkulam) 		2926002000NRG23020920221247475 02/09/2022 V. Velammal 2926002WL058014 V. Velammal 00176 IDIB000A107 450 450 Processed 13/10/2022 033431818 V. Velammal INDIAN BANK(607105)
19 MANUR TN-26-002-041-041/142-A
(Thulukkarkulam) 		2926002000NRG23020920221247476 02/09/2022 M. Parameswari 2926002WL058014 M. Parameswari 00176 IDIB000A107 450 450 Processed 13/10/2022 033431818 M. Parameswari INDIAN BANK(607105)
20 MANUR TN-26-002-041-041/144-A
(Thulukkarkulam) 		2926002000NRG23020920221247477 02/09/2022 D. Rasathi 2926002WL058014 D. Rasathi 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 D. Rasathi INDIAN BANK(607105)
21 MANUR TN-26-002-041-041/145-A
(Thulukkarkulam) 		2926002000NRG23020920221247478 02/09/2022 S. Subbammal 2926002WL058014 S. Subbammal 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 S. Subbammal INDIAN BANK(607105)
22 MANUR TN-26-002-041-041/146-A
(Thulukkarkulam) 		2926002000NRG23020920221247479 02/09/2022 S.Valliammal 2926002WL058014 S.Valliammal 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 S.Valliammal INDIAN BANK(607105)
23 MANUR TN-26-002-041-041/147-A
(Thulukkarkulam) 		2926002000NRG23020920221247480 02/09/2022 K.Muthu Lakshmi 2926002WL058014 K.Muthu Lakshmi 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 K.Muthu Lakshmi INDIAN BANK(607105)
24 MANUR TN-26-002-041-041/157-A
(Thulukkarkulam) 		2926002000NRG23020920221247482 02/09/2022 V.Muppidathi 2926002WL058014 V.Muppidathi 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 V.Muppidathi INDIAN BANK(607105)
25 MANUR TN-26-002-041-041/163-A
(Thulukkarkulam) 		2926002000NRG23020920221247484 02/09/2022 R.Rasammal 2926002WL058014 R.Rasammal 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 R.Rasammal INDIAN BANK(607105)
26 MANUR TN-26-002-041-041/17-A
(Thulukkarkulam) 		2926002000NRG23020920221247485 02/09/2022 M.Parvathiammal 2926002WL058014 M.Parvathiammal 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 M.Parvathiammal INDIAN BANK(607105)
27 MANUR TN-26-002-041-041/2-A
(Thulukkarkulam) 		2926002000NRG23020920221247487 02/09/2022 S.Seethalakshmi 2926002WL058014 S.Seethalakshmi 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 S.Seethalakshmi INDIAN BANK(607105)
28 MANUR TN-26-002-041-041/200-A
(Thulukkarkulam) 		2926002000NRG23020920221247488 02/09/2022 Seetha lakshmi 2926002WL058014 Seetha lakshmi 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 Seetha lakshmi INDIAN BANK(607105)
29 MANUR TN-26-002-041-041/201-A
(Thulukkarkulam) 		2926002000NRG23020920221247489 02/09/2022 G.Natarajan 2926002WL058014 G.Natarajan 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 G.Natarajan INDIAN BANK(607105)
30 MANUR TN-26-002-041-041/208-A
(Thulukkarkulam) 		2926002000NRG23020920221247490 02/09/2022 A.Annamalai 2926002WL058014 A.Annamalai 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 A.Annamalai INDIAN BANK(607105)
31 MANUR TN-26-002-041-041/21-A
(Thulukkarkulam) 		2926002000NRG23020920221247492 02/09/2022 M.Malaiammal 2926002WL058014 M.Malaiammal 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 M.Malaiammal INDIAN BANK(607105)
32 MANUR TN-26-002-041-041/210-A
(Thulukkarkulam) 		2926002000NRG23020920221247493 02/09/2022 Rama Samy 2926002WL058014 Rama Samy 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 Rama Samy INDIAN BANK(607105)
33 MANUR TN-26-002-041-041/22-A
(Thulukkarkulam) 		2926002000NRG23020920221247494 02/09/2022 S.Chellammal 2926002WL058014 S.Chellammal 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 S.Chellammal INDIAN BANK(607105)
34 MANUR TN-26-002-041-041/221-A
(Thulukkarkulam) 		2926002000NRG23020920221247495 02/09/2022 N.Rama Lakshmi 2926002WL058014 N.Rama Lakshmi 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 N.Rama Lakshmi INDIAN BANK(607105)
35 MANUR TN-26-002-041-041/222-a
(Thulukkarkulam) 		2926002000NRG23020920221247496 02/09/2022 Pavalavalli Padma 2926002WL058014 Pavalavalli Padma 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 Pavalavalli Padma INDIAN BANK(607105)
36 MANUR TN-26-002-041-041/224-a
(Thulukkarkulam) 		2926002000NRG23020920221247497 02/09/2022 Saraswathy 2926002WL058014 Saraswathy 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 Saraswathy INDIAN BANK(607105)
37 MANUR TN-26-002-041-041/226-A
(Thulukkarkulam) 		2926002000NRG23020920221247498 02/09/2022 PAKTHRAKALI 2926002WL058014 PAKTHRAKALI 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 PAKTHRAKALI INDIAN BANK(607105)
38 MANUR TN-26-002-041-041/229-A
(Thulukkarkulam) 		2926002000NRG23020920221247499 02/09/2022 C. Selvi 2926002WL058014 C. Selvi 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 C. Selvi INDIAN BANK(607105)
39 MANUR TN-26-002-041-041/232-A
(Thulukkarkulam) 		2926002000NRG23020920221247500 02/09/2022 S. Mallika 2926002WL058014 S. Mallika 00176 IDIB000A107 900 900 Processed 13/10/2022 033431818 S. Mallika INDIAN BANK(607105)
40 MANUR TN-26-002-041-041/233-A
(Thulukkarkulam) 		2926002000NRG23020920221247501 02/09/2022 M. Petchimmal 2926002WL058014 M. Petchimmal 00176 IDIB000A107 900 900 Processed 13/10/2022 033431818 M. Petchimmal INDIAN BANK(607105)
41 MANUR TN-26-002-041-041/234-A
(Thulukkarkulam) 		2926002000NRG23020920221247502 02/09/2022 R. Chandra 2926002WL058014 R. Chandra 00176 IDIB000A107 225 225 Processed 13/10/2022 033431818 R. Chandra INDIAN BANK(607105)
42 MANUR TN-26-002-041-041/249-A
(Thulukkarkulam) 		2926002000NRG23020920221247503 02/09/2022 R. Mariammal 2926002WL058014 R. Mariammal 00176 IDIB000A107 900 900 Processed 13/10/2022 033431818 R. Mariammal INDIAN BANK(607105)
43 MANUR TN-26-002-041-041/250-A
(Thulukkarkulam) 		2926002000NRG23020920221247504 02/09/2022 S. Maheswari 2926002WL058014 S. Maheswari 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 S. Maheswari INDIAN BANK(607105)
44 MANUR TN-26-002-041-041/251-A
(Thulukkarkulam) 		2926002000NRG23020920221247505 02/09/2022 Chithambram 2926002WL058014 Chithambram 00176 IDIB000A107 900 900 Processed 13/10/2022 033431818 Chithambram INDIAN BANK(607105)
45 MANUR TN-26-002-041-041/259-A
(Thulukkarkulam) 		2926002000NRG23020920221247506 02/09/2022 malliga 2926002WL058014 malliga 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 malliga INDIAN BANK(607105)
46 MANUR TN-26-002-041-041/264-A
(Thulukkarkulam) 		2926002000NRG23020920221247507 02/09/2022 S. MAha Lakshmi 2926002WL058014 S. MAha Lakshmi 00176 IDIB000A107 675 675 Processed 13/10/2022 033431818 S. MAha Lakshmi INDIAN BANK(607105)
47 MANUR TN-26-002-041-041/27-A
(Thulukkarkulam) 		2926002000NRG23020920221247508 02/09/2022 S. Petchiammal 2926002WL058014 S. Petchiammal 00176 IDIB000A107 900 900 Processed 13/10/2022 033431818 S. Petchiammal INDIAN BANK(607105)
48 MANUR TN-26-002-041-041/288-A
(Thulukkarkulam) 		2926002000NRG23020920221247509 02/09/2022 Arunachalam 2926002WL058014 Arunachalam 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 Arunachalam INDIAN BANK(607105)
49 MANUR TN-26-002-041-041/29-A
(Thulukkarkulam) 		2926002000NRG23020920221247510 02/09/2022 V.Petchiammal 2926002WL058014 V.Petchiammal 00176 IDIB000A107 900 900 Processed 13/10/2022 033431818 V.Petchiammal INDIAN BANK(607105)
50 MANUR TN-26-002-041-041/291-A
(Thulukkarkulam) 		2926002000NRG23020920221247511 02/09/2022 Jeyanthi 2926002WL058014 Jeyanthi 00176 IDIB000A107 675 675 Processed 13/10/2022 033431818 Jeyanthi INDIAN BANK(607105)
51 MANUR TN-26-002-041-041/298-A
(Thulukkarkulam) 		2926002000NRG23020920221247513 02/09/2022 Maha Lakshmi 2926002WL058014 Maha Lakshmi 00176 IDIB000A107 900 900 Processed 13/10/2022 033431818 Maha Lakshmi INDIAN BANK(607105)
52 MANUR TN-26-002-041-041/3-A
(Thulukkarkulam) 		2926002000NRG23020920221247514 02/09/2022 M.Selva Lakshmi 2926002WL058014 M.Selva Lakshmi 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 M.Selva Lakshmi INDIAN BANK(607105)
53 MANUR TN-26-002-041-041/30-A
(Thulukkarkulam) 		2926002000NRG23020920221247515 02/09/2022 Thangalakshmi 2926002WL058014 Thangalakshmi 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 Thangalakshmi INDIAN BANK(607105)
54 MANUR TN-26-002-041-041/311-A
(Thulukkarkulam) 		2926002000NRG23020920221247517 02/09/2022 Leelavathi 2926002WL058014 Leelavathi 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 Leelavathi INDIAN BANK(607105)
55 MANUR TN-26-002-041-041/57-A
(Thulukkarkulam) 		2926002000NRG23020920221247522 02/09/2022 R.Muthumari 2926002WL058014 R.Muthumari 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 R.Muthumari INDIAN BANK(607105)
56 MANUR TN-26-002-041-041/62-A
(Thulukkarkulam) 		2926002000NRG23020920221247523 02/09/2022 N.Esakkiammal 2926002WL058014 N.Esakkiammal 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 N.Esakkiammal INDIAN BANK(607105)
57 MANUR TN-26-002-041-041/63-A
(Thulukkarkulam) 		2926002000NRG23020920221247524 02/09/2022 Esakkiammal 2926002WL058014 Esakkiammal 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 Esakkiammal INDIAN BANK(607105)
58 MANUR TN-26-002-041-041/67-A
(Thulukkarkulam) 		2926002000NRG23020920221247525 02/09/2022 M.Subbulakshmi 2926002WL058014 M.Subbulakshmi 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 M.Subbulakshmi INDIAN BANK(607105)
59 MANUR TN-26-002-041-041/72-A
(Thulukkarkulam) 		2926002000NRG23020920221247526 02/09/2022 S. Mariammal 2926002WL058014 S. Mariammal 00176 IDIB000A107 900 900 Processed 13/10/2022 033431818 S. Mariammal INDIAN BANK(607105)
60 MANUR TN-26-002-041-041/72-A
(Thulukkarkulam) 		2926002000NRG23020920221247527 02/09/2022 Sembukutti 2926002WL058014 Sembukutti 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 Sembukutti INDIAN BANK(607105)
61 MANUR TN-26-002-041-041/73-A
(Thulukkarkulam) 		2926002000NRG23020920221247528 02/09/2022 A. Muppidathi 2926002WL058014 A. Muppidathi 00176 IDIB000A107 900 900 Processed 13/10/2022 033431818 A. Muppidathi STATE BANK OF INDIA(508548)
62 MANUR TN-26-002-041-041/75-B
(Thulukkarkulam) 		2926002000NRG23020920221247529 02/09/2022 C. Thangam 2926002WL058014 C. Thangam 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 C. Thangam INDIAN BANK(607105)
63 MANUR TN-26-002-041-041/75-B
(Thulukkarkulam) 		2926002000NRG23020920221247530 02/09/2022 Chellaiya 2926002WL058014 Chellaiya 00176 IDIB000A107 900 900 Processed 13/10/2022 033431818 Chellaiya INDIAN BANK(607105)
64 MANUR TN-26-002-041-041/76-A
(Thulukkarkulam) 		2926002000NRG23020920221247531 02/09/2022 Mariammal 2926002WL058014 Mariammal 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 Mariammal INDIAN BANK(607105)
65 MANUR TN-26-002-041-041/8-A
(Thulukkarkulam) 		2926002000NRG23020920221247532 02/09/2022 U.Malaiammal 2926002WL058014 U.Malaiammal 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 U.Malaiammal STATE BANK OF INDIA(508548)
66 MANUR TN-26-002-041-041/81-A
(Thulukkarkulam) 		2926002000NRG23020920221247533 02/09/2022 M. Lakshmi 2926002WL058014 M. Lakshmi 00176 IDIB000A107 900 900 Processed 13/10/2022 033431818 M. Lakshmi INDIAN BANK(607105)
67 MANUR TN-26-002-041-041/82-A
(Thulukkarkulam) 		2926002000NRG23020920221247534 02/09/2022 S. Sankarammal 2926002WL058014 S. Sankarammal 00176 IDIB000A107 1405 1405 Processed 13/10/2022 033431818 S. Sankarammal INDIAN BANK(607105)
68 MANUR TN-26-002-041-041/84-A
(Thulukkarkulam) 		2926002000NRG23020920221247535 02/09/2022 S. Mookkammal 2926002WL058014 S. Mookkammal 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 S. Mookkammal INDIAN BANK(607105)
69 MANUR TN-26-002-041-041/92-A
(Thulukkarkulam) 		2926002000NRG23020920221247536 02/09/2022 R. Kani 2926002WL058014 R. Kani 00176 IDIB000A107 1405 1405 Processed 13/10/2022 033431818 R. Kani INDIAN BANK(607105)
70 MANUR TN-26-002-041-041/93-A
(Thulukkarkulam) 		2926002000NRG23020920221247537 02/09/2022 Chandran 2926002WL058014 Chandran 00176 IDIB000A107 1125 1125 Processed 13/10/2022 033431818 Chandran INDIAN BANK(607105)
SubTotal 73570 73570
Total 73570 73570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020922APB_FTO_818389 Indian Bank IDIB000A107 Abisekapatti 41735
2 MANUR TN2926002_020922APB_FTO_818389 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 31835

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