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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:30:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_191122APB_FTO_1171406
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-26-002-017-017/100-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746807 19/11/2022 Ramalakshmi 2926002WL077335 Ramalakshmi 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Ramalakshmi INDIAN BANK(607105)
2 MANUR TN-26-002-017-017/101-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746808 19/11/2022 Malliga 2926002WL077335 Malliga 00176 IDIB000A107 675 675 Processed 07/12/2022 019838698 Malliga INDIAN BANK(607105)
3 MANUR TN-26-002-017-017/122-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746810 19/11/2022 Pramu 2926002WL077335 Pramu 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Pramu INDIAN BANK(607105)
4 MANUR TN-26-002-017-017/130-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746811 19/11/2022 Subbulakshmi 2926002WL077335 Subbulakshmi 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Subbulakshmi PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-017-017/131-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746812 19/11/2022 Auvdaiamma 2926002WL077335 Auvdaiamma 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Auvdaiamma INDIAN BANK(607105)
6 MANUR TN-26-002-017-017/133-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746814 19/11/2022 Selvakumari 2926002WL077335 Selvakumari 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Selvakumari STATE BANK OF INDIA(508548)
7 MANUR TN-26-002-017-017/133-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746813 19/11/2022 Sivanammal 2926002WL077335 Sivanammal 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Sivanammal INDIAN BANK(607105)
8 MANUR TN-26-002-017-017/153-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746815 19/11/2022 Esakkiammal 2926002WL077335 Esakkiammal 00176 IDIB000A107 900 900 Processed 07/12/2022 019838698 Esakkiammal INDIAN BANK(607105)
9 MANUR TN-26-002-017-017/155-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746816 19/11/2022 Muthulakshmi 2926002WL077335 Muthulakshmi 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Muthulakshmi INDIAN BANK(607105)
10 MANUR TN-26-002-017-017/156-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746817 19/11/2022 Seethalaxmi 2926002WL077335 Seethalaxmi 00176 IDIB000A107 900 900 Processed 07/12/2022 019838698 Seethalaxmi INDIAN BANK(607105)
11 MANUR TN-26-002-017-017/158-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746818 19/11/2022 Sankarammal 2926002WL077335 Sankarammal 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Sankarammal INDIAN BANK(607105)
12 MANUR TN-26-002-017-017/181-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746819 19/11/2022 indra 2926002WL077335 indra 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 indra INDIAN BANK(607105)
13 MANUR TN-26-002-017-017/182-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746820 19/11/2022 S.Janaki 2926002WL077335 S.Janaki 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 S.Janaki INDIAN BANK(607105)
14 MANUR TN-26-002-017-017/198-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746821 19/11/2022 Rani 2926002WL077335 Rani 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Rani INDIAN BANK(607105)
15 MANUR TN-26-002-017-017/210-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746822 19/11/2022 Nangaiyarsi 2926002WL077335 Nangaiyarsi 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Nangaiyarsi INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-017-017/212-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746823 19/11/2022 Prema 2926002WL077335 Prema 00176 IDIB000A107 900 900 Processed 07/12/2022 019838698 Prema INDIAN BANK(607105)
17 MANUR TN-26-002-017-017/221-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746824 19/11/2022 Lakshmi 2926002WL077335 Lakshmi 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANUR TN-26-002-017-017/222-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746825 19/11/2022 Chinnamuthu 2926002WL077335 Chinnamuthu 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Chinnamuthu INDIAN BANK(607105)
19 MANUR TN-26-002-017-017/277-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746826 19/11/2022 Karbagam 2926002WL077335 Karbagam 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Karbagam INDIAN BANK(607105)
20 MANUR TN-26-002-017-017/290-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746827 19/11/2022 Esakkiammal 2926002WL077335 Esakkiammal 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Esakkiammal INDIAN BANK(607105)
21 MANUR TN-26-002-017-017/294-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746828 19/11/2022 Mariammal 2926002WL077335 Mariammal 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Mariammal INDIAN BANK(607105)
22 MANUR TN-26-002-017-017/409-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746829 19/11/2022 Paremeswari 2926002WL077335 Paremeswari 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Paremeswari INDIAN BANK(607105)
23 MANUR TN-26-002-017-017/450-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746830 19/11/2022 V.Chellammal 2926002WL077335 V.Chellammal 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 V.Chellammal INDIAN BANK(607105)
24 MANUR TN-26-002-017-017/454-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746831 19/11/2022 Kalliyammal 2926002WL077335 Kalliyammal 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Kalliyammal INDIAN BANK(607105)
25 MANUR TN-26-002-017-017/456-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746832 19/11/2022 Kanniyammal 2926002WL077335 Kanniyammal 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Kanniyammal INDIAN BANK(607105)
26 MANUR TN-26-002-017-017/457-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746833 19/11/2022 Kuttiyamma 2926002WL077335 Kuttiyamma 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Kuttiyamma INDIAN BANK(607105)
27 MANUR TN-26-002-017-017/466-a
(Thirupanikarisalkulam) 		2926002000NRG23191120221746834 19/11/2022 Rajeswari 2926002WL077335 Rajeswari 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Rajeswari INDIAN BANK(607105)
28 MANUR TN-26-002-017-017/48-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746835 19/11/2022 E.Rani 2926002WL077335 E.Rani 00176 IDIB000A107 900 900 Processed 07/12/2022 019838698 E.Rani INDIAN BANK(607105)
29 MANUR TN-26-002-017-017/506-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746836 19/11/2022 P.Parvathi 2926002WL077335 P.Parvathi 00176 IDIB000A107 900 900 Processed 07/12/2022 019838698 P.Parvathi INDIAN BANK(607105)
30 MANUR TN-26-002-017-017/507-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746837 19/11/2022 P.Maharasi 2926002WL077335 P.Maharasi 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 P.Maharasi INDIAN BANK(607105)
31 MANUR TN-26-002-017-017/51-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746838 19/11/2022 Chellammal 2926002WL077335 Chellammal 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Chellammal INDIAN BANK(607105)
32 MANUR TN-26-002-017-017/510-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746839 19/11/2022 M.Shanthi 2926002WL077335 M.Shanthi 00176 IDIB000A107 900 900 Processed 07/12/2022 019838698 M.Shanthi INDIAN BANK(607105)
33 MANUR TN-26-002-017-017/511-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746840 19/11/2022 K.Mariyammal 2926002WL077335 K.Mariyammal 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 K.Mariyammal INDIAN BANK(607105)
34 MANUR TN-26-002-017-017/515-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746841 19/11/2022 M.Bagavathi 2926002WL077335 M.Bagavathi 00176 IDIB000A107 675 675 Processed 07/12/2022 019838698 M.Bagavathi INDIAN BANK(607105)
35 MANUR TN-26-002-017-017/520-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746842 19/11/2022 U.Selvi 2926002WL077335 U.Selvi 00176 IDIB000A107 900 900 Processed 07/12/2022 019838698 U.Selvi INDIAN BANK(607105)
36 MANUR TN-26-002-017-017/521-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746843 19/11/2022 P.Kalyani 2926002WL077335 P.Kalyani 00176 IDIB000A107 900 900 Processed 07/12/2022 019838698 P.Kalyani INDIAN BANK(607105)
37 MANUR TN-26-002-017-017/525-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746844 19/11/2022 M.Arumugam 2926002WL077335 M.Arumugam 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 M.Arumugam INDIAN BANK(607105)
38 MANUR TN-26-002-017-017/533-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746845 19/11/2022 M.Selvi 2926002WL077335 M.Selvi 00176 IDIB000A107 675 675 Processed 07/12/2022 019838698 M.Selvi INDIAN BANK(607105)
39 MANUR TN-26-002-017-017/54-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746847 19/11/2022 Chellammal 2926002WL077335 Chellammal 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Chellammal INDIAN BANK(607105)
40 MANUR TN-26-002-017-017/561-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746848 19/11/2022 mariammal 2926002WL077335 mariammal 00176 IDIB000A107 900 900 Processed 07/12/2022 019838698 mariammal INDIAN BANK(607105)
41 MANUR TN-26-002-017-017/563-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746849 19/11/2022 kosalai 2926002WL077335 kosalai 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 kosalai INDIAN BANK(607105)
42 MANUR TN-26-002-017-017/566-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746850 19/11/2022 Gomathisankari 2926002WL077335 Gomathisankari 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Gomathisankari INDIAN BANK(607105)
43 MANUR TN-26-002-017-017/585-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746851 19/11/2022 ganabathi 2926002WL077335 ganabathi 00176 IDIB000A107 1405 1405 Processed 07/12/2022 019838698 ganabathi INDIAN BANK(607105)
44 MANUR TN-26-002-017-017/595-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746852 19/11/2022 esakkiammal 2926002WL077335 esakkiammal 00176 IDIB000A107 900 900 Processed 07/12/2022 019838698 esakkiammal INDIAN BANK(607105)
45 MANUR TN-26-002-017-017/607-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746853 19/11/2022 ponnammal 2926002WL077335 ponnammal 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 ponnammal INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-017-017/609-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746854 19/11/2022 kuttyammal 2926002WL077335 kuttyammal 00176 IDIB000A107 675 675 Processed 07/12/2022 019838698 kuttyammal INDIAN BANK(607105)
47 MANUR TN-26-002-017-017/615-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746855 19/11/2022 Muthumari 2926002WL077335 Muthumari 00176 IDIB000A107 450 450 Processed 07/12/2022 019838698 Muthumari INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-017-017/616-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746856 19/11/2022 A. Santhanammal 2926002WL077335 A. Santhanammal 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 A. Santhanammal INDIAN BANK(607105)
49 MANUR TN-26-002-017-017/640-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746857 19/11/2022 KANTHARI 2926002WL077335 KANTHARI 00176 IDIB000A107 1405 1405 Processed 07/12/2022 019838698 KANTHARI INDIAN BANK(607105)
50 MANUR TN-26-002-017-017/643-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746858 19/11/2022 Mariammal 2926002WL077335 Mariammal 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Mariammal INDIAN BANK(607105)
51 MANUR TN-26-002-017-017/644-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746859 19/11/2022 Muthu lakshmi 2926002WL077335 Muthu lakshmi 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Muthu lakshmi INDIAN BANK(607105)
52 MANUR TN-26-002-017-017/645-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746860 19/11/2022 Selvi 2926002WL077335 Selvi 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Selvi PUNJAB NATIONAL BANK(508568)
53 MANUR TN-26-002-017-017/650-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746861 19/11/2022 Rani 2926002WL077335 Rani 00176 IDIB000A107 1124 1124 Processed 07/12/2022 019838698 Rani INDIAN BANK(607105)
54 MANUR TN-26-002-017-017/667-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746862 19/11/2022 Selvi 2926002WL077335 Selvi 00176 IDIB000A107 900 900 Processed 07/12/2022 019838698 Selvi INDIAN BANK(607105)
55 MANUR TN-26-002-017-017/670-A
(Thirupanikarisalkulam) 		2926002000NRG23191120221746863 19/11/2022 Saravanan 2926002WL077335 Saravanan 00176 IDIB000A107 1405 1405 Processed 07/12/2022 019838698 Saravanan INDIAN BANK(607105)
SubTotal 57764 57764
Total 57764 57764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_191122APB_FTO_1171406 Indian Bank IDIB000A107 Abishekapatti 31555
2 MANUR TN2926002_191122APB_FTO_1171406 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 26209

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