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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120522APB_FTO_198507
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-26-003-007-001/1365-A
(Achampatty) 		2926003000NRG23120520220154653 12/05/2022 Mariyammal 2926003WL007149 Mariyammal 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 Mariyammal PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-007-001/1365-A
(Achampatty) 		2926003000NRG23120520220154654 12/05/2022 muthuramalingam 2926003WL007149 muthuramalingam 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 muthuramalingam PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-007-001/1560-A
(Achampatty) 		2926003000NRG23120520220154656 12/05/2022 Arruljothi 2926003WL007149 Arruljothi 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 Arruljothi PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-007-002/1311-A
(Achampatty) 		2926003000NRG23120520220154657 12/05/2022 Mala 2926003WL007149 Mala 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 Mala STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-007-002/1385-A
(Achampatty) 		2926003000NRG23120520220154658 12/05/2022 Ranjitham 2926003WL007149 Ranjitham 00701 IDIB0PLB001 440 440 Processed 18/05/2022 007105287 Ranjitham PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-007-002/1405-A
(Achampatty) 		2926003000NRG23120520220154659 12/05/2022 Ramalakshmi 2926003WL007149 Ramalakshmi 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 Ramalakshmi PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-007-002/1407-A
(Achampatty) 		2926003000NRG23120520220154660 12/05/2022 Arunakirithai 2926003WL007149 Arunakirithai 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 Arunakirithai PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-007-002/1438-A
(Achampatty) 		2926003000NRG23120520220154663 12/05/2022 ARUL MOLI 2926003WL007149 ARUL MOLI 00701 IDIB0PLB001 1124 1124 Processed 18/05/2022 007105287 ARUL MOLI STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-007-002/1441-A
(Achampatty) 		2926003000NRG23120520220154664 12/05/2022 kala 2926003WL007149 kala 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 kala PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-007-002/1488-A
(Achampatty) 		2926003000NRG23120520220154668 12/05/2022 MARIAMMAL 2926003WL007149 MARIAMMAL 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 MARIAMMAL PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-003-007-002/1503-A
(Achampatty) 		2926003000NRG23120520220154669 12/05/2022 kalai selvi 2926003WL007149 kalai selvi 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 kalai selvi PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-007-002/1520-A
(Achampatty) 		2926003000NRG23120520220154670 12/05/2022 kaliaarasi 2926003WL007149 kaliaarasi 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 kaliaarasi PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-007-002/1583-A
(Achampatty) 		2926003000NRG23120520220154671 12/05/2022 Alliduraichi 2926003WL007149 Alliduraichi 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 Alliduraichi PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-007-002/1629-A
(Achampatty) 		2926003000NRG23120520220154672 12/05/2022 PERIYATHAI 2926003WL007149 PERIYATHAI 00701 IDIB0PLB001 660 660 Processed 18/05/2022 007105287 PERIYATHAI STATE BANK OF INDIA(508548)
15 MANUR TN-26-003-007-003/1530-A
(Achampatty) 		2926003000NRG23120520220154704 12/05/2022 MARIAMMAL 2926003WL007149 MARIAMMAL 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 MARIAMMAL PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-003-007-004/1473-A
(Achampatty) 		2926003000NRG23120520220154705 12/05/2022 AMUL PANDI 2926003WL007149 AMUL PANDI 00701 IDIB0PLB001 843 843 Processed 18/05/2022 007105287 AMUL PANDI HDFC BANK LTD(607152)
17 MANUR TN-26-003-007-007/1000-A
(Achampatty) 		2926003000NRG23120520220154706 12/05/2022 Kalanjiam 2926003WL007149 Kalanjiam 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 Kalanjiam PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-003-007-007/1003-A
(Achampatty) 		2926003000NRG23120520220154707 12/05/2022 Arunagiripandi 2926003WL007149 Arunagiripandi 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 Arunagiripandi STATE BANK OF INDIA(508548)
19 MANUR TN-26-003-007-007/1003-A
(Achampatty) 		2926003000NRG23120520220154708 12/05/2022 Voodayammai 2926003WL007149 Voodayammai 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 Voodayammai PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-003-007-007/1008-A
(Achampatty) 		2926003000NRG23120520220154709 12/05/2022 krishnammal 2926003WL007149 krishnammal 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 krishnammal PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-007-007/1009-A
(Achampatty) 		2926003000NRG23120520220154710 12/05/2022 Raja 2926003WL007149 Raja 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 Raja PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-007-007/1059-a
(Achampatty) 		2926003000NRG23120520220154711 12/05/2022 Chellathai 2926003WL007149 Chellathai 00701 IDIB0PLB001 1124 1124 Processed 18/05/2022 007105287 Chellathai PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-007-007/1060-a
(Achampatty) 		2926003000NRG23120520220154712 12/05/2022 Nagamani 2926003WL007149 Nagamani 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 Nagamani INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-003-007-007/1061-a
(Achampatty) 		2926003000NRG23120520220154713 12/05/2022 Guruvammal 2926003WL007149 Guruvammal 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 Guruvammal PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-007-007/1062-A
(Achampatty) 		2926003000NRG23120520220154714 12/05/2022 MARIAMMAL 2926003WL007149 MARIAMMAL 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 MARIAMMAL PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-007-007/1063-A
(Achampatty) 		2926003000NRG23120520220154715 12/05/2022 Vijayapandi 2926003WL007149 Vijayapandi 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 Vijayapandi PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-007-007/1064-A
(Achampatty) 		2926003000NRG23120520220154716 12/05/2022 KAliammal 2926003WL007149 KAliammal 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 KAliammal PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-007-007/1173-A
(Achampatty) 		2926003000NRG23120520220154717 12/05/2022 Kaliammal 2926003WL007149 Kaliammal 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 Kaliammal STATE BANK OF INDIA(508548)
29 MANUR TN-26-003-007-007/1173-A
(Achampatty) 		2926003000NRG23120520220154718 12/05/2022 Rajadurai 2926003WL007149 Rajadurai 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 Rajadurai PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-003-007-007/1177-A
(Achampatty) 		2926003000NRG23120520220154719 12/05/2022 Ponnuthai 2926003WL007149 Ponnuthai 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 Ponnuthai PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-007-007/1236-A
(Achampatty) 		2926003000NRG23120520220154720 12/05/2022 Amutha 2926003WL007149 Amutha 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 Amutha PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-007-007/1236-A
(Achampatty) 		2926003000NRG23120520220154721 12/05/2022 Vijayakumar 2926003WL007149 Vijayakumar 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 Vijayakumar INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-003-007-007/1268-A
(Achampatty) 		2926003000NRG23120520220154722 12/05/2022 Muthulakshmi 2926003WL007149 Muthulakshmi 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 Muthulakshmi PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-007-007/13-A
(Achampatty) 		2926003000NRG23120520220154723 12/05/2022 SENDUR PANDIAN 2926003WL007149 SENDUR PANDIAN 00701 IDIB0PLB001 1124 1124 Processed 18/05/2022 007105287 SENDUR PANDIAN STATE BANK OF INDIA(508548)
35 MANUR TN-26-003-007-007/1302-A
(Achampatty) 		2926003000NRG23120520220154724 12/05/2022 Sundari 2926003WL007149 Sundari 00701 IDIB0PLB001 440 440 Processed 18/05/2022 007105287 Sundari PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-007-007/1371-A
(Achampatty) 		2926003000NRG23120520220154725 12/05/2022 Subbulakshmi 2926003WL007149 Subbulakshmi 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 Subbulakshmi STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-007-007/2-A
(Achampatty) 		2926003000NRG23120520220154727 12/05/2022 Mariammal 2926003WL007149 Mariammal 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 Mariammal STATE BANK OF INDIA(508548)
38 MANUR TN-26-003-007-007/21-A
(Achampatty) 		2926003000NRG23120520220154729 12/05/2022 ALLIPAPPA 2926003WL007149 ALLIPAPPA 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 ALLIPAPPA STATE BANK OF INDIA(508548)
39 MANUR TN-26-003-007-007/26-A
(Achampatty) 		2926003000NRG23120520220154730 12/05/2022 Shanmugathai 2926003WL007149 Shanmugathai 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 Shanmugathai PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-007-007/307-A
(Achampatty) 		2926003000NRG23120520220154732 12/05/2022 MARIAMMAL 2926003WL007149 MARIAMMAL 00701 IDIB0PLB001 1124 1124 Processed 18/05/2022 007105287 MARIAMMAL PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-007-007/347-A
(Achampatty) 		2926003000NRG23120520220154733 12/05/2022 MARIAMMAL 2926003WL007149 MARIAMMAL 00701 IDIB0PLB001 220 220 Processed 18/05/2022 007105287 MARIAMMAL PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-003-007-007/351-A
(Achampatty) 		2926003000NRG23120520220154734 12/05/2022 VELLUTHAI 2926003WL007149 VELLUTHAI 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 VELLUTHAI STATE BANK OF INDIA(508548)
43 MANUR TN-26-003-007-007/49-A
(Achampatty) 		2926003000NRG23120520220154735 12/05/2022 RAMALAKSHMI 2926003WL007149 RAMALAKSHMI 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-003-007-007/576-A
(Achampatty) 		2926003000NRG23120520220154736 12/05/2022 LAKSHMI 2926003WL007149 LAKSHMI 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 LAKSHMI STATE BANK OF INDIA(508548)
45 MANUR TN-26-003-007-007/576-A
(Achampatty) 		2926003000NRG23120520220154737 12/05/2022 vijaya lakshmi 2926003WL007149 vijaya lakshmi 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 vijaya lakshmi PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-007-007/59-A
(Achampatty) 		2926003000NRG23120520220154739 12/05/2022 DURACHI 2926003WL007149 DURACHI 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 DURACHI PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-003-007-007/59-A
(Achampatty) 		2926003000NRG23120520220154738 12/05/2022 VELLADURAI 2926003WL007149 VELLADURAI 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 VELLADURAI PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-003-007-007/67-A
(Achampatty) 		2926003000NRG23120520220154740 12/05/2022 VELTHAI 2926003WL007149 VELTHAI 00701 IDIB0PLB001 660 660 Processed 18/05/2022 007105287 VELTHAI PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-007-007/68-A
(Achampatty) 		2926003000NRG23120520220154741 12/05/2022 ARUN THAI 2926003WL007149 ARUN THAI 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 ARUN THAI STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-007-007/792-A
(Achampatty) 		2926003000NRG23120520220154742 12/05/2022 SELVI 2926003WL007149 SELVI 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 SELVI PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-007-007/953-A
(Achampatty) 		2926003000NRG23120520220154745 12/05/2022 Marisamy 2926003WL007149 Marisamy 00701 IDIB0PLB001 880 880 Processed 18/05/2022 007105287 Marisamy PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-007-007/988-A
(Achampatty) 		2926003000NRG23120520220154748 12/05/2022 Shanmugathai 2926003WL007149 Shanmugathai 00701 IDIB0PLB001 660 660 Processed 18/05/2022 007105287 Shanmugathai PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-007-007/994-A
(Achampatty) 		2926003000NRG23120520220154749 12/05/2022 MARIAMMAL 2926003WL007149 MARIAMMAL 00701 IDIB0PLB001 660 660 Processed 18/05/2022 007105287 MARIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 45159 45159
Total 45159 45159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120522APB_FTO_198507 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 45159

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