Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_211222APB_FTO_1316171
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-26-002-017-017/113-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850897 21/12/2022 MARIAMMAL 2926002WL083281 MARIAMMAL 00176 IDIB000A107 1350 1350 Processed 01/02/2023 018558461 MARIAMMAL INDIAN BANK(607105)
2 MANUR TN-26-002-017-017/114-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850898 21/12/2022 Geetha 2926002WL083281 Geetha 00176 IDIB000A107 1125 1125 Processed 01/02/2023 018558461 Geetha INDIAN BANK(607105)
3 MANUR TN-26-002-017-017/126-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850899 21/12/2022 Mariammal 2926002WL083281 Mariammal 00176 IDIB000A107 1350 1350 Processed 01/02/2023 018558461 Mariammal INDIAN BANK(607105)
4 MANUR TN-26-002-017-017/134-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850900 21/12/2022 Mariammal 2926002WL083281 Mariammal 00176 IDIB000A107 225 225 Processed 01/02/2023 018558461 Mariammal INDIAN BANK(607105)
5 MANUR TN-26-002-017-017/186-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850901 21/12/2022 Valarmathi 2926002WL083281 Valarmathi 00176 IDIB000A107 1125 1125 Processed 01/02/2023 018558461 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANUR TN-26-002-017-017/19-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850902 21/12/2022 Mokkammal 2926002WL083281 Mokkammal 00176 IDIB000A107 1125 1125 Processed 01/02/2023 018558461 Mokkammal INDIAN BANK(607105)
7 MANUR TN-26-002-017-017/208-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850903 21/12/2022 Chellappa 2926002WL083281 Chellappa 00176 IDIB000A107 1125 1125 Processed 01/02/2023 018558461 Chellappa INDIAN BANK(607105)
8 MANUR TN-26-002-017-017/208-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850904 21/12/2022 Sivagami 2926002WL083281 Sivagami 00176 IDIB000A107 675 675 Processed 01/02/2023 018558461 Sivagami INDIAN BANK(607105)
9 MANUR TN-26-002-017-017/237-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850905 21/12/2022 Mallika 2926002WL083281 Mallika 00176 IDIB000A107 1125 1125 Processed 01/02/2023 018558461 Mallika INDIAN BANK(607105)
10 MANUR TN-26-002-017-017/253-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850906 21/12/2022 S.Anna lakshmi 2926002WL083281 S.Anna lakshmi 00176 IDIB000A107 1350 1350 Processed 01/02/2023 018558461 S.Anna lakshmi INDIAN BANK(607105)
11 MANUR TN-26-002-017-017/27-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850907 21/12/2022 Rajathi 2926002WL083281 Rajathi 00176 IDIB000A107 450 450 Processed 01/02/2023 018558461 Rajathi INDIAN BANK(607105)
12 MANUR TN-26-002-017-017/287-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850908 21/12/2022 Maruthaiammal 2926002WL083281 Maruthaiammal 00176 IDIB000A107 1350 1350 Processed 01/02/2023 018558461 Maruthaiammal INDIAN BANK(607105)
13 MANUR TN-26-002-017-017/316-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850909 21/12/2022 Selvi 2926002WL083281 Selvi 00176 IDIB000A107 1125 1125 Processed 01/02/2023 018558461 Selvi INDIAN BANK(607105)
14 MANUR TN-26-002-017-017/345-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850910 21/12/2022 Esakkiammal 2926002WL083281 Esakkiammal 00176 IDIB000A107 1350 1350 Processed 01/02/2023 018558461 Esakkiammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-017-017/37-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850911 21/12/2022 Chendamariselvi 2926002WL083281 Chendamariselvi 00176 IDIB000A107 1686 1686 Processed 01/02/2023 018558461 Chendamariselvi INDIAN BANK(607105)
16 MANUR TN-26-002-017-017/375-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850912 21/12/2022 CHELLA MEENA 2926002WL083281 CHELLA MEENA 00176 IDIB000A107 1350 1350 Processed 01/02/2023 018558461 CHELLA MEENA INDIAN BANK(607105)
17 MANUR TN-26-002-017-017/377-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850913 21/12/2022 Muthumani 2926002WL083281 Muthumani 00176 IDIB000A107 1125 1125 Processed 01/02/2023 018558461 Muthumani INDIAN BANK(607105)
18 MANUR TN-26-002-017-017/38-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850914 21/12/2022 Bhavathi 2926002WL083281 Bhavathi 00176 IDIB000A107 1350 1350 Processed 01/02/2023 018558461 Bhavathi INDIAN BANK(607105)
19 MANUR TN-26-002-017-017/390-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850915 21/12/2022 Ramalakshmi 2926002WL083281 Ramalakshmi 00176 IDIB000A107 1125 1125 Processed 01/02/2023 018558461 Ramalakshmi INDIAN BANK(607105)
20 MANUR TN-26-002-017-017/428-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850916 21/12/2022 Mariammal 2926002WL083281 Mariammal 00176 IDIB000A107 1350 1350 Processed 01/02/2023 018558461 Mariammal INDIAN BANK(607105)
21 MANUR TN-26-002-017-017/444-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850917 21/12/2022 Vellammal 2926002WL083281 Vellammal 00176 IDIB000A107 675 675 Processed 01/02/2023 018558461 Vellammal INDIAN BANK(607105)
22 MANUR TN-26-002-017-017/463-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850918 21/12/2022 Muthu 2926002WL083281 Muthu 00176 IDIB000A107 675 675 Processed 01/02/2023 018558461 Muthu INDIAN BANK(607105)
23 MANUR TN-26-002-017-017/473-a
(Thirupanikarisalkulam) 		2926002000NRG23191220221850919 21/12/2022 Madakannu 2926002WL083281 Madakannu 00176 IDIB000A107 1350 1350 Processed 01/02/2023 018558461 Madakannu INDIAN BANK(607105)
24 MANUR TN-26-002-017-017/49-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850920 21/12/2022 Velammal 2926002WL083281 Velammal 00176 IDIB000A107 1350 1350 Processed 01/02/2023 018558461 Velammal INDIAN BANK(607105)
25 MANUR TN-26-002-017-017/530-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850922 21/12/2022 S.Latha 2926002WL083281 S.Latha 00176 IDIB000A107 1125 1125 Processed 01/02/2023 018558461 S.Latha TAMILNAD MERCANTILE BANK LTD.(607187)
26 MANUR TN-26-002-017-017/531-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850923 21/12/2022 S.Sornammal 2926002WL083281 S.Sornammal 00176 IDIB000A107 900 900 Processed 01/02/2023 018558461 S.Sornammal INDIAN BANK(607105)
27 MANUR TN-26-002-017-017/532-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850924 21/12/2022 R.Gomathiyammal 2926002WL083281 R.Gomathiyammal 00176 IDIB000A107 1125 1125 Processed 01/02/2023 018558461 R.Gomathiyammal INDIAN BANK(607105)
28 MANUR TN-26-002-017-017/549-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850925 21/12/2022 shunmugavadivoo 2926002WL083281 shunmugavadivoo 00176 IDIB000A107 225 225 Processed 01/02/2023 018558461 shunmugavadivoo INDIAN BANK(607105)
29 MANUR TN-26-002-017-017/558-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850926 21/12/2022 vellammal 2926002WL083281 vellammal 00176 IDIB000A107 1350 1350 Processed 01/02/2023 018558461 vellammal INDIAN BANK(607105)
30 MANUR TN-26-002-017-017/585-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850927 21/12/2022 ganabathi 2926002WL083281 ganabathi 00176 IDIB000A107 1405 1405 Processed 01/02/2023 018558461 ganabathi INDIAN BANK(607105)
31 MANUR TN-26-002-017-017/620-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850928 21/12/2022 Kaniammal 2926002WL083281 Kaniammal 00176 IDIB000A107 1350 1350 Processed 01/02/2023 018558461 Kaniammal INDIAN BANK(607105)
32 MANUR TN-26-002-017-017/624-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850929 21/12/2022 Muthu lakshmi 2926002WL083281 Muthu lakshmi 00176 IDIB000A107 1125 1125 Processed 01/02/2023 018558461 Muthu lakshmi INDIAN BANK(607105)
33 MANUR TN-26-002-017-017/633-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850930 21/12/2022 mariammal 2926002WL083281 mariammal 00176 IDIB000A107 1125 1125 Processed 01/02/2023 018558461 mariammal INDIAN BANK(607105)
34 MANUR TN-26-002-017-017/650-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850931 21/12/2022 Rani 2926002WL083281 Rani 00176 IDIB000A107 843 843 Processed 01/02/2023 018558461 Rani INDIAN BANK(607105)
35 MANUR TN-26-002-017-017/656-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850933 21/12/2022 MARIAMMAL 2926002WL083281 MARIAMMAL 00176 IDIB000A107 1350 1350 Processed 01/02/2023 018558461 MARIAMMAL INDIAN BANK(607105)
36 MANUR TN-26-002-017-017/670-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850934 21/12/2022 Saravanan 2926002WL083281 Saravanan 00176 IDIB000A107 1686 1686 Processed 01/02/2023 018558461 Saravanan INDIAN BANK(607105)
37 MANUR TN-26-002-017-017/676-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850935 21/12/2022 UMATHIRUMANI 2926002WL083281 UMATHIRUMANI 00176 IDIB000A107 675 675 Processed 01/02/2023 018558461 UMATHIRUMANI INDIAN BANK(607105)
38 MANUR TN-26-002-017-017/694-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850936 21/12/2022 SULOCHANA 2926002WL083281 SULOCHANA 00176 IDIB000A107 1350 1350 Processed 01/02/2023 018558461 SULOCHANA STATE BANK OF INDIA(508548)
39 MANUR TN-26-002-017-017/92-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850937 21/12/2022 Kanthammal 2926002WL083281 Kanthammal 00176 IDIB000A107 1350 1350 Processed 01/02/2023 018558461 Kanthammal INDIAN BANK(607105)
SubTotal 43870 43870
40 MANUR TN-26-002-017-017/528-A
(Thirupanikarisalkulam) 		2926002000NRG23191220221850921 21/12/2022 Poomari 2926002WL083281 Poomari 00177 IOBA0002712 1350 1350 Processed 01/02/2023 018558461 Poomari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
Total 45220 45220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_211222APB_FTO_1316171 Indian Bank IDIB000A107 Abishekapatti 21091
2 MANUR TN2926002_211222APB_FTO_1316171 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 22779
3 MANUR TN2926002_211222APB_FTO_1316171 Indian Overseas Bank IOBA0002712 TIRUNELVELI - PETTAI SIPCOT 1350

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