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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:23:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020922APB_FTO_818053
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-26-002-034-001/413-A
(Vallavankottai) 		2926002000NRG23020920221250267 02/09/2022 Ushalakshmi 2926002WL058103 Ushalakshmi 00176 IDIB000A107 1405 1405 Processed 14/10/2022 033431818 Ushalakshmi INDIAN BANK(607105)
2 MANUR TN-26-002-034-034/102-A
(Vallavankottai) 		2926002000NRG23020920221250259 02/09/2022 S. Samuthram 2926002WL058102 S. Samuthram 00176 IDIB000A107 1405 1405 Processed 14/10/2022 033431818 S. Samuthram INDIAN BANK(607105)
3 MANUR TN-26-002-034-034/131-A
(Vallavankottai) 		2926002000NRG23020920221250268 02/09/2022 Sornam 2926002WL058103 Sornam 00176 IDIB000A107 1405 1405 Processed 14/10/2022 033431818 Sornam INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-034-034/180-A
(Vallavankottai) 		2926002000NRG23020920221250260 02/09/2022 M. Velammal 2926002WL058102 M. Velammal 00176 IDIB000A107 1405 1405 Processed 14/10/2022 033431818 M. Velammal INDIAN BANK(607105)
5 MANUR TN-26-002-034-034/226-A
(Vallavankottai) 		2926002000NRG23020920221250261 02/09/2022 M. Magesh Ratha 2926002WL058102 M. Magesh Ratha 00176 IDIB000A107 1405 1405 Processed 14/10/2022 033431818 M. Magesh Ratha INDIAN BANK(607105)
6 MANUR TN-26-002-034-034/239-A
(Vallavankottai) 		2926002000NRG23020920221250269 02/09/2022 Balammal 2926002WL058103 Balammal 00176 IDIB000A107 1405 1405 Processed 14/10/2022 033431818 Balammal INDIAN BANK(607105)
7 MANUR TN-26-002-034-034/247-A
(Vallavankottai) 		2926002000NRG23020920221250270 02/09/2022 Mariammal 2926002WL058103 Mariammal 00176 IDIB000A107 1405 1405 Processed 14/10/2022 033431818 Mariammal INDIAN BANK(607105)
8 MANUR TN-26-002-034-034/249-A
(Vallavankottai) 		2926002000NRG23020920221250262 02/09/2022 Sariba 2926002WL058102 Sariba 00176 IDIB000A107 1405 1405 Processed 14/10/2022 033431818 Sariba INDIAN BANK(607105)
9 MANUR TN-26-002-034-034/324-A
(Vallavankottai) 		2926002000NRG23020920221250271 02/09/2022 Laxmi 2926002WL058103 Laxmi 00176 IDIB000A107 1405 1405 Processed 14/10/2022 033431818 Laxmi INDIAN BANK(607105)
10 MANUR TN-26-002-034-034/336-A
(Vallavankottai) 		2926002000NRG23020920221250263 02/09/2022 PRIYA 2926002WL058102 PRIYA 00176 IDIB000A107 1405 1405 Processed 14/10/2022 033431818 PRIYA INDIAN BANK(607105)
11 MANUR TN-26-002-034-034/357-A
(Vallavankottai) 		2926002000NRG23020920221250272 02/09/2022 Prema 2926002WL058103 Prema 00176 IDIB000A107 1405 1405 Processed 13/10/2022 033431818 Prema BANK OF BARODA(606985)
12 MANUR TN-26-002-034-034/371-A
(Vallavankottai) 		2926002000NRG23020920221250273 02/09/2022 vellachi 2926002WL058103 vellachi 00176 IDIB000A107 1405 1405 Processed 14/10/2022 033431818 vellachi INDIAN BANK(607105)
13 MANUR TN-26-002-034-034/39-A
(Vallavankottai) 		2926002000NRG23020920221250264 02/09/2022 S. Ramalakshmi 2926002WL058102 S. Ramalakshmi 00176 IDIB000A107 1405 1405 Processed 14/10/2022 033431818 S. Ramalakshmi INDIAN BANK(607105)
14 MANUR TN-26-002-034-034/436-A
(Vallavankottai) 		2926002000NRG23020920221250274 02/09/2022 Jeyanthi 2926002WL058103 Jeyanthi 00176 IDIB000A107 1405 1405 Processed 14/10/2022 033431818 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANUR TN-26-002-034-034/49-A
(Vallavankottai) 		2926002000NRG23020920221250275 02/09/2022 M.Gowri 2926002WL058103 M.Gowri 00176 IDIB000A107 1405 1405 Processed 14/10/2022 033431818 M.Gowri INDIAN BANK(607105)
16 MANUR TN-26-002-034-034/6-A
(Vallavankottai) 		2926002000NRG23020920221250265 02/09/2022 sanmugasundari 2926002WL058102 sanmugasundari 00176 IDIB000A107 1405 1405 Processed 14/10/2022 033431818 sanmugasundari INDIAN BANK(607105)
17 MANUR TN-26-002-034-034/64-A
(Vallavankottai) 		2926002000NRG23020920221250276 02/09/2022 Mariammal 2926002WL058103 Mariammal 00176 IDIB000A107 1405 1405 Processed 14/10/2022 033431818 Mariammal INDIAN BANK(607105)
18 MANUR TN-26-002-034-034/85-A
(Vallavankottai) 		2926002000NRG23020920221250266 02/09/2022 R. Gomathy 2926002WL058102 R. Gomathy 00176 IDIB000A107 1405 1405 Processed 14/10/2022 033431818 R. Gomathy INDIAN BANK(607105)
SubTotal 25290 25290
Total 25290 25290

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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_818053 Indian Bank IDIB000A107 Abisekapatti 16860
2 MANUR TN2926002_020922APB_FTO_818053 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 8430

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