Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090722APB_FTO_511751
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-26-002-017-017/1-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701742 09/07/2022 Chellammal 2926002WL034601 Chellammal 00176 IDIB000A107 1350 1350 Processed 13/07/2022 011326327 Chellammal INDIAN BANK(607105)
2 MANUR TN-26-002-017-017/126-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701744 09/07/2022 Mariammal 2926002WL034601 Mariammal 00176 IDIB000A107 1350 1350 Processed 13/07/2022 011326327 Mariammal INDIAN BANK(607105)
3 MANUR TN-26-002-017-017/14-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701745 09/07/2022 Petchiammal 2926002WL034601 Petchiammal 00176 IDIB000A107 450 450 Processed 13/07/2022 011326327 Petchiammal INDIAN BANK(607105)
4 MANUR TN-26-002-017-017/186-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701746 09/07/2022 Valarmathi 2926002WL034601 Valarmathi 00176 IDIB000A107 1350 1350 Processed 13/07/2022 011326327 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-002-017-017/19-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701747 09/07/2022 Mokkammal 2926002WL034601 Mokkammal 00176 IDIB000A107 900 900 Processed 13/07/2022 011326327 Mokkammal INDIAN BANK(607105)
6 MANUR TN-26-002-017-017/207-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701748 09/07/2022 Mariammal 2926002WL034601 Mariammal 00176 IDIB000A107 675 675 Processed 13/07/2022 011326327 Mariammal BANK OF BARODA(606985)
7 MANUR TN-26-002-017-017/208-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701749 09/07/2022 Sivagami 2926002WL034601 Sivagami 00176 IDIB000A107 1350 1350 Processed 13/07/2022 011326327 Sivagami INDIAN BANK(607105)
8 MANUR TN-26-002-017-017/237-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701750 09/07/2022 Mallika 2926002WL034601 Mallika 00176 IDIB000A107 900 900 Processed 13/07/2022 011326327 Mallika INDIAN BANK(607105)
9 MANUR TN-26-002-017-017/253-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701751 09/07/2022 S.Anna lakshmi 2926002WL034601 S.Anna lakshmi 00176 IDIB000A107 1125 1125 Processed 13/07/2022 011326327 S.Anna lakshmi INDIAN BANK(607105)
10 MANUR TN-26-002-017-017/287-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701753 09/07/2022 Maruthaiammal 2926002WL034601 Maruthaiammal 00176 IDIB000A107 1125 1125 Processed 13/07/2022 011326327 Maruthaiammal INDIAN BANK(607105)
11 MANUR TN-26-002-017-017/299-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701754 09/07/2022 Subbulakshmi 2926002WL034601 Subbulakshmi 00176 IDIB000A107 225 225 Processed 13/07/2022 011326327 Subbulakshmi INDIAN BANK(607105)
12 MANUR TN-26-002-017-017/307-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701755 09/07/2022 Sornam 2926002WL034601 Sornam 00176 IDIB000A107 1350 1350 Processed 13/07/2022 011326327 Sornam INDIAN BANK(607105)
13 MANUR TN-26-002-017-017/316-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701756 09/07/2022 Selvi 2926002WL034601 Selvi 00176 IDIB000A107 1350 1350 Processed 13/07/2022 011326327 Selvi INDIAN BANK(607105)
14 MANUR TN-26-002-017-017/318-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701757 09/07/2022 Mariammal 2926002WL034601 Mariammal 00176 IDIB000A107 450 450 Processed 13/07/2022 011326327 Mariammal INDIAN BANK(607105)
15 MANUR TN-26-002-017-017/345-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701758 09/07/2022 Esakkiammal 2926002WL034601 Esakkiammal 00176 IDIB000A107 1125 1125 Processed 13/07/2022 011326327 Esakkiammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-017-017/37-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701759 09/07/2022 Chendamariselvi 2926002WL034601 Chendamariselvi 00176 IDIB000A107 1350 1350 Processed 13/07/2022 011326327 Chendamariselvi INDIAN BANK(607105)
17 MANUR TN-26-002-017-017/370-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701760 09/07/2022 Muthulakshmi 2926002WL034601 Muthulakshmi 00176 IDIB000A107 1125 1125 Processed 13/07/2022 011326327 Muthulakshmi INDIAN BANK(607105)
18 MANUR TN-26-002-017-017/377-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701762 09/07/2022 Muthumani 2926002WL034601 Muthumani 00176 IDIB000A107 1350 1350 Processed 13/07/2022 011326327 Muthumani INDIAN BANK(607105)
19 MANUR TN-26-002-017-017/38-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701763 09/07/2022 Bhavathi 2926002WL034601 Bhavathi 00176 IDIB000A107 450 450 Processed 13/07/2022 011326327 Bhavathi INDIAN BANK(607105)
20 MANUR TN-26-002-017-017/387-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701764 09/07/2022 Pappaselvi 2926002WL034601 Pappaselvi 00176 IDIB000A107 1125 1125 Processed 13/07/2022 011326327 Pappaselvi INDIAN BANK(607105)
21 MANUR TN-26-002-017-017/39-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701765 09/07/2022 Madakkannu 2926002WL034601 Madakkannu 00176 IDIB000A107 450 450 Processed 13/07/2022 011326327 Madakkannu CANARA BANK(508532)
22 MANUR TN-26-002-017-017/390-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701766 09/07/2022 Ramalakshmi 2926002WL034601 Ramalakshmi 00176 IDIB000A107 900 900 Processed 13/07/2022 011326327 Ramalakshmi INDIAN BANK(607105)
23 MANUR TN-26-002-017-017/412-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701767 09/07/2022 Vasantha 2926002WL034601 Vasantha 00176 IDIB000A107 450 450 Processed 13/07/2022 011326327 Vasantha INDIAN BANK(607105)
24 MANUR TN-26-002-017-017/422-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701769 09/07/2022 Theivakani 2926002WL034601 Theivakani 00176 IDIB000A107 1125 1125 Processed 13/07/2022 011326327 Theivakani INDIAN BANK(607105)
25 MANUR TN-26-002-017-017/428-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701770 09/07/2022 Mariammal 2926002WL034601 Mariammal 00176 IDIB000A107 1125 1125 Processed 13/07/2022 011326327 Mariammal INDIAN BANK(607105)
26 MANUR TN-26-002-017-017/439-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701771 09/07/2022 Thangamari 2926002WL034601 Thangamari 00176 IDIB000A107 900 900 Processed 13/07/2022 011326327 Thangamari INDIAN BANK(607105)
27 MANUR TN-26-002-017-017/473-a
(Thirupanikarisalkulam) 		2926002000NRG23080720220701773 09/07/2022 Madakannu 2926002WL034601 Madakannu 00176 IDIB000A107 1125 1125 Processed 13/07/2022 011326327 Madakannu INDIAN BANK(607105)
28 MANUR TN-26-002-017-017/484-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701774 09/07/2022 Petchiyammal 2926002WL034601 Petchiyammal 00176 IDIB000A107 1350 1350 Processed 13/07/2022 011326327 Petchiyammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-017-017/49-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701775 09/07/2022 Velammal 2926002WL034601 Velammal 00176 IDIB000A107 1350 1350 Processed 13/07/2022 011326327 Velammal INDIAN BANK(607105)
30 MANUR TN-26-002-017-017/494-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701776 09/07/2022 Essakkiammal 2926002WL034601 Essakkiammal 00176 IDIB000A107 900 900 Processed 13/07/2022 011326327 Essakkiammal INDIAN BANK(607105)
31 MANUR TN-26-002-017-017/527-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701777 09/07/2022 E.Selvi 2926002WL034601 E.Selvi 00176 IDIB000A107 1350 1350 Processed 13/07/2022 011326327 E.Selvi INDIAN BANK(607105)
32 MANUR TN-26-002-017-017/530-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701778 09/07/2022 S.Latha 2926002WL034601 S.Latha 00176 IDIB000A107 1125 1125 Processed 13/07/2022 011326327 S.Latha TAMILNAD MERCANTILE BANK LTD.(607187)
33 MANUR TN-26-002-017-017/531-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701779 09/07/2022 S.Sornammal 2926002WL034601 S.Sornammal 00176 IDIB000A107 1125 1125 Processed 13/07/2022 011326327 S.Sornammal INDIAN BANK(607105)
34 MANUR TN-26-002-017-017/532-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701780 09/07/2022 R.Gomathiyammal 2926002WL034601 R.Gomathiyammal 00176 IDIB000A107 1125 1125 Processed 13/07/2022 011326327 R.Gomathiyammal INDIAN BANK(607105)
35 MANUR TN-26-002-017-017/538-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701781 09/07/2022 G.Kanagavalli 2926002WL034601 G.Kanagavalli 00176 IDIB000A107 1350 1350 Processed 13/07/2022 011326327 G.Kanagavalli CANARA BANK(508532)
36 MANUR TN-26-002-017-017/540-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701782 09/07/2022 S.Essakiammal 2926002WL034601 S.Essakiammal 00176 IDIB000A107 900 900 Processed 13/07/2022 011326327 S.Essakiammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-017-017/546-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701783 09/07/2022 ballammal 2926002WL034601 ballammal 00176 IDIB000A107 225 225 Processed 13/07/2022 011326327 ballammal INDIAN BANK(607105)
38 MANUR TN-26-002-017-017/558-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701784 09/07/2022 vellammal 2926002WL034601 vellammal 00176 IDIB000A107 450 450 Processed 13/07/2022 011326327 vellammal INDIAN BANK(607105)
39 MANUR TN-26-002-017-017/564-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701785 09/07/2022 Mariammal 2926002WL034601 Mariammal 00176 IDIB000A107 1125 1125 Processed 13/07/2022 011326327 Mariammal INDIAN BANK(607105)
40 MANUR TN-26-002-017-017/585-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701786 09/07/2022 ganabathi 2926002WL034601 ganabathi 00176 IDIB000A107 1686 1686 Processed 13/07/2022 011326327 ganabathi INDIAN BANK(607105)
41 MANUR TN-26-002-017-017/618-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701787 09/07/2022 Shanmuga vel 2926002WL034601 Shanmuga vel 00176 IDIB000A107 1125 1125 Processed 13/07/2022 011326327 Shanmuga vel INDIAN BANK(607105)
42 MANUR TN-26-002-017-017/620-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701788 09/07/2022 Kaniammal 2926002WL034601 Kaniammal 00176 IDIB000A107 1350 1350 Processed 13/07/2022 011326327 Kaniammal INDIAN BANK(607105)
43 MANUR TN-26-002-017-017/624-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701789 09/07/2022 Muthu lakshmi 2926002WL034601 Muthu lakshmi 00176 IDIB000A107 1125 1125 Processed 13/07/2022 011326327 Muthu lakshmi INDIAN BANK(607105)
44 MANUR TN-26-002-017-017/647-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701791 09/07/2022 Sundari 2926002WL034601 Sundari 00176 IDIB000A107 1686 1686 Processed 13/07/2022 011326327 Sundari INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-017-017/656-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701793 09/07/2022 MARIAMMAL 2926002WL034601 MARIAMMAL 00176 IDIB000A107 1125 1125 Processed 13/07/2022 011326327 MARIAMMAL INDIAN BANK(607105)
46 MANUR TN-26-002-017-017/659-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701794 09/07/2022 M.Jeya 2926002WL034601 M.Jeya 00176 IDIB000A107 900 900 Processed 13/07/2022 011326327 M.Jeya INDIAN BANK(607105)
47 MANUR TN-26-002-017-017/668-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701795 09/07/2022 K.Mariyammal 2926002WL034601 K.Mariyammal 00176 IDIB000A107 1686 1686 Processed 13/07/2022 011326327 K.Mariyammal INDIAN BANK(607105)
48 MANUR TN-26-002-017-017/77-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701800 09/07/2022 Mokkammal 2926002WL034601 Mokkammal 00176 IDIB000A107 1125 1125 Processed 13/07/2022 011326327 Mokkammal INDIAN BANK(607105)
49 MANUR TN-26-002-017-017/83-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701801 09/07/2022 Subbammal 2926002WL034601 Subbammal 00176 IDIB000A107 1350 1350 Processed 13/07/2022 011326327 Subbammal PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-017-017/86-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701802 09/07/2022 Petchiammal 2926002WL034601 Petchiammal 00176 IDIB000A107 1350 1350 Processed 13/07/2022 011326327 Petchiammal INDIAN BANK(607105)
51 MANUR TN-26-002-017-017/92-A
(Thirupanikarisalkulam) 		2926002000NRG23080720220701803 09/07/2022 Kanthammal 2926002WL034601 Kanthammal 00176 IDIB000A107 1350 1350 Processed 13/07/2022 011326327 Kanthammal INDIAN BANK(607105)
SubTotal 54783 54783
Total 54783 54783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090722APB_FTO_511751 Indian Bank IDIB000A107 Abishekapatti 30486
2 MANUR TN2926002_090722APB_FTO_511751 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 24297

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