Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:13:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222APB_FTO_1239358
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-26-002-015-002/766-A
(Madavakuruchi) 		2926002000NRG23051220221807674 05/12/2022 soranathai 2926002WL080534 soranathai 00701 IDIB0PLB001 1440 1440 Processed 07/02/2023 017255225 soranathai INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-015-004/398-B
(Madavakuruchi) 		2926002000NRG23051220221807675 05/12/2022 Arunachalammal 2926002WL080534 Arunachalammal 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255225 Arunachalammal PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-015-015/1-A
(Madavakuruchi) 		2926002000NRG23051220221807677 05/12/2022 Seenithai 2926002WL080534 Seenithai 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Seenithai PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-015-015/10-A
(Madavakuruchi) 		2926002000NRG23051220221807678 05/12/2022 Parwathi 2926002WL080534 Parwathi 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Parwathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-002-015-015/11-A
(Madavakuruchi) 		2926002000NRG23051220221807679 05/12/2022 Muthulakshmi 2926002WL080534 Muthulakshmi 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Muthulakshmi PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-015-015/12-A
(Madavakuruchi) 		2926002000NRG23051220221807680 05/12/2022 Saraswathi 2926002WL080534 Saraswathi 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANUR TN-26-002-015-015/14-A
(Madavakuruchi) 		2926002000NRG23051220221807681 05/12/2022 Krishnammal 2926002WL080534 Krishnammal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANUR TN-26-002-015-015/16-A
(Madavakuruchi) 		2926002000NRG23051220221807682 05/12/2022 Shunmugathai 2926002WL080534 Shunmugathai 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Shunmugathai PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-015-015/18-A
(Madavakuruchi) 		2926002000NRG23051220221807683 05/12/2022 Mariammal 2926002WL080534 Mariammal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANUR TN-26-002-015-015/20-A
(Madavakuruchi) 		2926002000NRG23051220221807684 05/12/2022 Arumugathammal 2926002WL080534 Arumugathammal 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255225 Arumugathammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANUR TN-26-002-015-015/22-A
(Madavakuruchi) 		2926002000NRG23051220221807685 05/12/2022 Lakshmi 2926002WL080534 Lakshmi 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Lakshmi PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-015-015/24-A
(Madavakuruchi) 		2926002000NRG23051220221807686 05/12/2022 Mariammal 2926002WL080534 Mariammal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Mariammal PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-015-015/26-A
(Madavakuruchi) 		2926002000NRG23051220221807687 05/12/2022 Sanathanamari 2926002WL080534 Sanathanamari 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255225 Sanathanamari INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANUR TN-26-002-015-015/29-A
(Madavakuruchi) 		2926002000NRG23051220221807689 05/12/2022 Kavitha 2926002WL080534 Kavitha 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255225 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANUR TN-26-002-015-015/38-A
(Madavakuruchi) 		2926002000NRG23051220221807690 05/12/2022 Seevalamuthu 2926002WL080534 Seevalamuthu 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Seevalamuthu PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-015-015/4-A
(Madavakuruchi) 		2926002000NRG23051220221807691 05/12/2022 Shunmugathai 2926002WL080534 Shunmugathai 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Shunmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANUR TN-26-002-015-015/41-A
(Madavakuruchi) 		2926002000NRG23051220221807692 05/12/2022 Nallathai 2926002WL080534 Nallathai 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Nallathai INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANUR TN-26-002-015-015/558-A
(Madavakuruchi) 		2926002000NRG23051220221807693 05/12/2022 Subbammal 2926002WL080534 Subbammal 00701 IDIB0PLB001 1440 1440 Processed 07/02/2023 017255225 Subbammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-015-015/562-A
(Madavakuruchi) 		2926002000NRG23051220221807694 05/12/2022 Maharasi 2926002WL080534 Maharasi 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Maharasi PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-015-015/571-A
(Madavakuruchi) 		2926002000NRG23051220221807695 05/12/2022 Nagakanni 2926002WL080534 Nagakanni 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Nagakanni PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-015-015/573-A
(Madavakuruchi) 		2926002000NRG23051220221807696 05/12/2022 Mookammal 2926002WL080534 Mookammal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Mookammal PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-015-015/589-A
(Madavakuruchi) 		2926002000NRG23051220221807697 05/12/2022 Devapackiam 2926002WL080534 Devapackiam 00701 IDIB0PLB001 1200 1200 Processed 07/02/2023 017255225 Devapackiam INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-015-015/616-A
(Madavakuruchi) 		2926002000NRG23051220221807699 05/12/2022 Rajammal 2926002WL080534 Rajammal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Rajammal PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-015-015/617-A
(Madavakuruchi) 		2926002000NRG23051220221807700 05/12/2022 Selvi 2926002WL080534 Selvi 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANUR TN-26-002-015-015/620-A
(Madavakuruchi) 		2926002000NRG23051220221807701 05/12/2022 Shanmuga vadivu 2926002WL080534 Shanmuga vadivu 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Shanmuga vadivu PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-015-015/622-A
(Madavakuruchi) 		2926002000NRG23051220221807702 05/12/2022 Arumugam 2926002WL080534 Arumugam 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Arumugam PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-002-015-015/629-A
(Madavakuruchi) 		2926002000NRG23051220221807703 05/12/2022 Madathi 2926002WL080534 Madathi 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Madathi PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-015-015/639-A
(Madavakuruchi) 		2926002000NRG23051220221807704 05/12/2022 pecthiammal 2926002WL080534 pecthiammal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 pecthiammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANUR TN-26-002-015-015/673-A
(Madavakuruchi) 		2926002000NRG23051220221807705 05/12/2022 vallithai 2926002WL080534 vallithai 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255225 vallithai PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-015-015/674-A
(Madavakuruchi) 		2926002000NRG23051220221807706 05/12/2022 Esakiammal 2926002WL080534 Esakiammal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Esakiammal PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-002-015-015/675-A
(Madavakuruchi) 		2926002000NRG23051220221807707 05/12/2022 Muthulakshmi 2926002WL080534 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255225 Muthulakshmi PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-002-015-015/7-A
(Madavakuruchi) 		2926002000NRG23051220221807708 05/12/2022 Subbammal 2926002WL080534 Subbammal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Subbammal PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-015-015/723-A
(Madavakuruchi) 		2926002000NRG23051220221807709 05/12/2022 Kanagu 2926002WL080534 Kanagu 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Kanagu PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-015-015/733-A
(Madavakuruchi) 		2926002000NRG23051220221807710 05/12/2022 Lakshmi 2926002WL080534 Lakshmi 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Lakshmi PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-015-015/759-A
(Madavakuruchi) 		2926002000NRG23051220221807711 05/12/2022 Murgalashkmi 2926002WL080534 Murgalashkmi 00701 IDIB0PLB001 1200 1200 Processed 07/02/2023 017255225 Murgalashkmi INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-015-015/760-A
(Madavakuruchi) 		2926002000NRG23051220221807712 05/12/2022 sankarammal 2926002WL080534 sankarammal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 sankarammal PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-002-015-015/762-A
(Madavakuruchi) 		2926002000NRG23051220221807714 05/12/2022 Thangammal 2926002WL080534 Thangammal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Thangammal PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-015-015/781-A
(Madavakuruchi) 		2926002000NRG23051220221807715 05/12/2022 Periyathai 2926002WL080534 Periyathai 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Periyathai INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANUR TN-26-002-015-015/790-A
(Madavakuruchi) 		2926002000NRG23051220221807716 05/12/2022 Maliammal 2926002WL080534 Maliammal 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017255225 Maliammal PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-015-015/8-A
(Madavakuruchi) 		2926002000NRG23051220221807717 05/12/2022 Saraswathi 2926002WL080534 Saraswathi 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANUR TN-26-002-015-015/814-A
(Madavakuruchi) 		2926002000NRG23051220221807718 05/12/2022 A.MARIAMMAL 2926002WL080534 A.MARIAMMAL 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 A.MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANUR TN-26-002-015-015/822-A
(Madavakuruchi) 		2926002000NRG23051220221807719 05/12/2022 Kottimuthu 2926002WL080534 Kottimuthu 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017255225 Kottimuthu PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-015-015/823-A
(Madavakuruchi) 		2926002000NRG23051220221807720 05/12/2022 Nayagi 2926002WL080534 Nayagi 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Nayagi PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-015-015/828-A
(Madavakuruchi) 		2926002000NRG23051220221807721 05/12/2022 Jeyakumari 2926002WL080534 Jeyakumari 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Jeyakumari PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-015-015/830-A
(Madavakuruchi) 		2926002000NRG23051220221807722 05/12/2022 P.Shanmugapriya 2926002WL080534 P.Shanmugapriya 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 P.Shanmugapriya INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANUR TN-26-002-015-015/854-A
(Madavakuruchi) 		2926002000NRG23051220221807723 05/12/2022 A.Sivaniyammal 2926002WL080534 A.Sivaniyammal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 A.Sivaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANUR TN-26-002-015-015/858-A
(Madavakuruchi) 		2926002000NRG23051220221807724 05/12/2022 Mary 2926002WL080534 Mary 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017255225 Mary PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-015-015/9-A
(Madavakuruchi) 		2926002000NRG23051220221807728 05/12/2022 Vasanthal 2926002WL080534 Vasanthal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255225 Vasanthal PALLAVAN GRAMA BANK(607052)
SubTotal 65772 65772
Total 65772 65772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051222APB_FTO_1239358 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 49440
2 MANUR TN2926002_051222APB_FTO_1239358 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 16332

Download In Excel