Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:06:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221022APB_FTO_1055760
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-26-002-010-002/1050-A
(Vagaikulam) 		2926002000NRG23211020221590468 22/10/2022 ABIRACAM 2926002WL070940 ABIRACAM 00176 IDIB000U018 1686 1686 Processed 29/10/2022 014731570 ABIRACAM INDIAN BANK(607105)
2 MANUR TN-26-002-010-002/1169-A
(Vagaikulam) 		2926002000NRG23211020221590469 22/10/2022 annathai 2926002WL070940 annathai 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 annathai INDIAN BANK(607105)
3 MANUR TN-26-002-010-002/38-B
(Vagaikulam) 		2926002000NRG23211020221590472 22/10/2022 Annammal 2926002WL070940 Annammal 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Annammal INDIAN BANK(607105)
4 MANUR TN-26-002-010-002/598-A
(Vagaikulam) 		2926002000NRG23211020221590473 22/10/2022 Suganthi 2926002WL070940 Suganthi 00176 IDIB000U018 800 800 Processed 29/10/2022 014731570 Suganthi INDIAN BANK(607105)
5 MANUR TN-26-002-010-003/1040-A
(Vagaikulam) 		2926002000NRG23211020221590475 22/10/2022 Kaliyamal 2926002WL070940 Kaliyamal 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Kaliyamal INDIAN BANK(607105)
6 MANUR TN-26-002-010-003/1164-A
(Vagaikulam) 		2926002000NRG23211020221590476 22/10/2022 malliga 2926002WL070940 malliga 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 malliga INDIAN BANK(607105)
7 MANUR TN-26-002-010-010/1-A
(Vagaikulam) 		2926002000NRG23211020221590483 22/10/2022 S.Annatthai 2926002WL070940 S.Annatthai 00176 IDIB000U018 600 600 Processed 29/10/2022 014731570 S.Annatthai INDIAN BANK(607105)
8 MANUR TN-26-002-010-010/1-A
(Vagaikulam) 		2926002000NRG23211020221590482 22/10/2022 S.Sekar 2926002WL070940 S.Sekar 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 S.Sekar INDIAN BANK(607105)
9 MANUR TN-26-002-010-010/157-A
(Vagaikulam) 		2926002000NRG23211020221590484 22/10/2022 RAJRRATHNAMANI 2926002WL070940 RAJRRATHNAMANI 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 RAJRRATHNAMANI INDIAN BANK(607105)
10 MANUR TN-26-002-010-010/161-A
(Vagaikulam) 		2926002000NRG23211020221590485 22/10/2022 B.MALATHI 2926002WL070940 B.MALATHI 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 B.MALATHI INDIAN BANK(607105)
11 MANUR TN-26-002-010-010/171-A
(Vagaikulam) 		2926002000NRG23211020221590486 22/10/2022 MUTHUMARI 2926002WL070940 MUTHUMARI 00176 IDIB000U018 1686 1686 Processed 29/10/2022 014731570 MUTHUMARI INDIAN BANK(607105)
12 MANUR TN-26-002-010-010/277-A
(Vagaikulam) 		2926002000NRG23211020221590488 22/10/2022 Mariyammal 2926002WL070940 Mariyammal 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Mariyammal INDIAN BANK(607105)
13 MANUR TN-26-002-010-010/277-A
(Vagaikulam) 		2926002000NRG23211020221590487 22/10/2022 Samuvel 2926002WL070940 Samuvel 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Samuvel INDIAN BANK(607105)
14 MANUR TN-26-002-010-010/278-A
(Vagaikulam) 		2926002000NRG23211020221590489 22/10/2022 Santha 2926002WL070940 Santha 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 Santha INDIAN BANK(607105)
15 MANUR TN-26-002-010-010/281-A
(Vagaikulam) 		2926002000NRG23211020221590490 22/10/2022 Lakshmi 2926002WL070940 Lakshmi 00176 IDIB000U018 400 400 Processed 29/10/2022 014731570 Lakshmi BANK OF BARODA(606985)
16 MANUR TN-26-002-010-010/282-A
(Vagaikulam) 		2926002000NRG23211020221590491 22/10/2022 muthu lashkmi 2926002WL070940 muthu lashkmi 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 muthu lashkmi INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-010-010/283-B
(Vagaikulam) 		2926002000NRG23211020221590492 22/10/2022 Jabamani 2926002WL070940 Jabamani 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 Jabamani INDIAN BANK(607105)
18 MANUR TN-26-002-010-010/284-A
(Vagaikulam) 		2926002000NRG23211020221590493 22/10/2022 Vimala 2926002WL070940 Vimala 00176 IDIB000U018 800 800 Processed 29/10/2022 014731570 Vimala INDIAN BANK(607105)
19 MANUR TN-26-002-010-010/285-A
(Vagaikulam) 		2926002000NRG23211020221590494 22/10/2022 Esakku 2926002WL070940 Esakku 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Esakku INDIAN BANK(607105)
20 MANUR TN-26-002-010-010/286-B
(Vagaikulam) 		2926002000NRG23211020221590495 22/10/2022 ANNAPURANAM 2926002WL070940 ANNAPURANAM 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 ANNAPURANAM INDIAN BANK(607105)
21 MANUR TN-26-002-010-010/287-A
(Vagaikulam) 		2926002000NRG23211020221590496 22/10/2022 Selvi 2926002WL070940 Selvi 00176 IDIB000U018 400 400 Processed 29/10/2022 014731570 Selvi INDIAN BANK(607105)
22 MANUR TN-26-002-010-010/288-A
(Vagaikulam) 		2926002000NRG23211020221590497 22/10/2022 Roselin 2926002WL070940 Roselin 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Roselin INDIAN BANK(607105)
23 MANUR TN-26-002-010-010/289-A
(Vagaikulam) 		2926002000NRG23211020221590498 22/10/2022 Pusbam 2926002WL070940 Pusbam 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Pusbam INDIAN BANK(607105)
24 MANUR TN-26-002-010-010/291-A
(Vagaikulam) 		2926002000NRG23211020221590499 22/10/2022 Annakili 2926002WL070940 Annakili 00176 IDIB000U018 600 600 Processed 29/10/2022 014731570 Annakili INDIAN BANK(607105)
25 MANUR TN-26-002-010-010/293-A
(Vagaikulam) 		2926002000NRG23211020221590500 22/10/2022 P.Velammal 2926002WL070940 P.Velammal 00176 IDIB000U018 800 800 Processed 29/10/2022 014731570 P.Velammal INDIAN BANK(607105)
26 MANUR TN-26-002-010-010/295-A
(Vagaikulam) 		2926002000NRG23211020221590501 22/10/2022 mariyammal 2926002WL070940 mariyammal 00176 IDIB000U018 400 400 Processed 29/10/2022 014731570 mariyammal INDIAN BANK(607105)
27 MANUR TN-26-002-010-010/296-A
(Vagaikulam) 		2926002000NRG23211020221590502 22/10/2022 Muthulakshmi 2926002WL070940 Muthulakshmi 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Muthulakshmi INDIAN BANK(607105)
28 MANUR TN-26-002-010-010/297-A
(Vagaikulam) 		2926002000NRG23211020221590503 22/10/2022 Esakkiyammal 2926002WL070940 Esakkiyammal 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Esakkiyammal INDIAN BANK(607105)
29 MANUR TN-26-002-010-010/299-A
(Vagaikulam) 		2926002000NRG23211020221590504 22/10/2022 Mariyammal 2926002WL070940 Mariyammal 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Mariyammal INDIAN BANK(607105)
30 MANUR TN-26-002-010-010/300-A
(Vagaikulam) 		2926002000NRG23211020221590505 22/10/2022 Challathai 2926002WL070940 Challathai 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Challathai INDIAN BANK(607105)
31 MANUR TN-26-002-010-010/301-A
(Vagaikulam) 		2926002000NRG23211020221590506 22/10/2022 Muthammal 2926002WL070940 Muthammal 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Muthammal INDIAN BANK(607105)
32 MANUR TN-26-002-010-010/301-A
(Vagaikulam) 		2926002000NRG23211020221590507 22/10/2022 Selvamani 2926002WL070940 Selvamani 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Selvamani INDIAN BANK(607105)
33 MANUR TN-26-002-010-010/39-A
(Vagaikulam) 		2926002000NRG23211020221590508 22/10/2022 P.MARIAMMAL 2926002WL070940 P.MARIAMMAL 00176 IDIB000U018 400 400 Processed 29/10/2022 014731570 P.MARIAMMAL INDIAN BANK(607105)
34 MANUR TN-26-002-010-010/40-A
(Vagaikulam) 		2926002000NRG23211020221590509 22/10/2022 E.KANAGARATHNAM 2926002WL070940 E.KANAGARATHNAM 00176 IDIB000U018 200 200 Processed 29/10/2022 014731570 E.KANAGARATHNAM INDIAN BANK(607105)
35 MANUR TN-26-002-010-010/41-A
(Vagaikulam) 		2926002000NRG23211020221590511 22/10/2022 BILENDRAN 2926002WL070940 BILENDRAN 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 BILENDRAN INDIAN BANK(607105)
36 MANUR TN-26-002-010-010/41-A
(Vagaikulam) 		2926002000NRG23211020221590510 22/10/2022 R.PUSHPAM 2926002WL070940 R.PUSHPAM 00176 IDIB000U018 800 800 Processed 29/10/2022 014731570 R.PUSHPAM INDIAN BANK(607105)
37 MANUR TN-26-002-010-010/42-A
(Vagaikulam) 		2926002000NRG23211020221590512 22/10/2022 YESAIAH 2926002WL070940 YESAIAH 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 YESAIAH INDIAN BANK(607105)
38 MANUR TN-26-002-010-010/420-A
(Vagaikulam) 		2926002000NRG23211020221590513 22/10/2022 Nambirani 2926002WL070940 Nambirani 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 Nambirani INDIAN BANK(607105)
39 MANUR TN-26-002-010-010/43-A
(Vagaikulam) 		2926002000NRG23211020221590514 22/10/2022 MARTHAL 2926002WL070940 MARTHAL 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 MARTHAL INDIAN BANK(607105)
40 MANUR TN-26-002-010-010/479-A
(Vagaikulam) 		2926002000NRG23211020221590516 22/10/2022 Panumathi 2926002WL070940 Panumathi 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 Panumathi INDIAN BANK(607105)
41 MANUR TN-26-002-010-010/49-A
(Vagaikulam) 		2926002000NRG23211020221590517 22/10/2022 CHELLAMMAL 2926002WL070940 CHELLAMMAL 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 CHELLAMMAL INDIAN BANK(607105)
42 MANUR TN-26-002-010-010/50-A
(Vagaikulam) 		2926002000NRG23211020221590519 22/10/2022 A.VELAMMAL 2926002WL070940 A.VELAMMAL 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 A.VELAMMAL INDIAN BANK(607105)
43 MANUR TN-26-002-010-010/50-A
(Vagaikulam) 		2926002000NRG23211020221590518 22/10/2022 K.AMULRAJ 2926002WL070940 K.AMULRAJ 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 K.AMULRAJ INDIAN BANK(607105)
44 MANUR TN-26-002-010-010/51-A
(Vagaikulam) 		2926002000NRG23211020221590520 22/10/2022 E.ESTHAR 2926002WL070940 E.ESTHAR 00176 IDIB000U018 800 800 Processed 29/10/2022 014731570 E.ESTHAR INDIAN BANK(607105)
45 MANUR TN-26-002-010-010/53-A
(Vagaikulam) 		2926002000NRG23211020221590521 22/10/2022 ANNAPUSHPAM 2926002WL070940 ANNAPUSHPAM 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 ANNAPUSHPAM INDIAN BANK(607105)
46 MANUR TN-26-002-010-010/54-A
(Vagaikulam) 		2926002000NRG23211020221590522 22/10/2022 V.JEYARANI 2926002WL070940 V.JEYARANI 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 V.JEYARANI INDIAN BANK(607105)
47 MANUR TN-26-002-010-010/61-A
(Vagaikulam) 		2926002000NRG23211020221590523 22/10/2022 ELIZHARASI 2926002WL070940 ELIZHARASI 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 ELIZHARASI INDIAN BANK(607105)
48 MANUR TN-26-002-010-010/619-A
(Vagaikulam) 		2926002000NRG23211020221590524 22/10/2022 Arumugam 2926002WL070940 Arumugam 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Arumugam INDIAN BANK(607105)
49 MANUR TN-26-002-010-010/619-A
(Vagaikulam) 		2926002000NRG23211020221590525 22/10/2022 Velammal 2926002WL070940 Velammal 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Velammal INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-010-010/62-A
(Vagaikulam) 		2926002000NRG23211020221590526 22/10/2022 L.PANNEER 2926002WL070940 L.PANNEER 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 L.PANNEER INDIAN BANK(607105)
51 MANUR TN-26-002-010-010/63-A
(Vagaikulam) 		2926002000NRG23211020221590527 22/10/2022 KANAGAMANI 2926002WL070940 KANAGAMANI 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 KANAGAMANI INDIAN BANK(607105)
52 MANUR TN-26-002-010-010/64-A
(Vagaikulam) 		2926002000NRG23211020221590530 22/10/2022 ANTONIAMMAL 2926002WL070940 ANTONIAMMAL 00176 IDIB000U018 400 400 Processed 29/10/2022 014731570 ANTONIAMMAL INDIAN BANK(607105)
53 MANUR TN-26-002-010-010/64-A
(Vagaikulam) 		2926002000NRG23211020221590529 22/10/2022 ARUMUGAM 2926002WL070940 ARUMUGAM 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 ARUMUGAM STATE BANK OF INDIA(508548)
54 MANUR TN-26-002-010-010/646-A
(Vagaikulam) 		2926002000NRG23211020221590531 22/10/2022 Ponpandi 2926002WL070940 Ponpandi 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Ponpandi INDIAN BANK(607105)
55 MANUR TN-26-002-010-010/646-A
(Vagaikulam) 		2926002000NRG23211020221590532 22/10/2022 Roselinannabai 2926002WL070940 Roselinannabai 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Roselinannabai INDIAN BANK(607105)
56 MANUR TN-26-002-010-010/66-A
(Vagaikulam) 		2926002000NRG23211020221590533 22/10/2022 G.Ravi 2926002WL070940 G.Ravi 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 G.Ravi INDIAN BANK(607105)
57 MANUR TN-26-002-010-010/66-A
(Vagaikulam) 		2926002000NRG23211020221590534 22/10/2022 silviya 2926002WL070940 silviya 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 silviya INDIAN BANK(607105)
58 MANUR TN-26-002-010-010/68-A
(Vagaikulam) 		2926002000NRG23211020221590535 22/10/2022 KANAGAMANI 2926002WL070940 KANAGAMANI 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 KANAGAMANI INDIAN BANK(607105)
59 MANUR TN-26-002-010-010/70-A
(Vagaikulam) 		2926002000NRG23211020221590536 22/10/2022 ANTONIAMMAL 2926002WL070940 ANTONIAMMAL 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 ANTONIAMMAL INDIAN BANK(607105)
60 MANUR TN-26-002-010-010/72-A
(Vagaikulam) 		2926002000NRG23211020221590539 22/10/2022 ANTONIAMMAL 2926002WL070940 ANTONIAMMAL 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 ANTONIAMMAL INDIAN BANK(607105)
61 MANUR TN-26-002-010-010/72-A
(Vagaikulam) 		2926002000NRG23211020221590538 22/10/2022 D.JOHN 2926002WL070940 D.JOHN 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 D.JOHN INDIAN BANK(607105)
62 MANUR TN-26-002-010-010/73-A
(Vagaikulam) 		2926002000NRG23211020221590540 22/10/2022 C.Muniaraj 2926002WL070940 C.Muniaraj 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 C.Muniaraj INDIAN BANK(607105)
63 MANUR TN-26-002-010-010/74-A
(Vagaikulam) 		2926002000NRG23211020221590542 22/10/2022 T.POOMANI 2926002WL070940 T.POOMANI 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 T.POOMANI INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-010-010/76-A
(Vagaikulam) 		2926002000NRG23211020221590544 22/10/2022 santhi 2926002WL070940 santhi 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 santhi INDIAN BANK(607105)
65 MANUR TN-26-002-010-010/760-A
(Vagaikulam) 		2926002000NRG23211020221590545 22/10/2022 esther rani 2926002WL070940 esther rani 00176 IDIB000U018 400 400 Processed 29/10/2022 014731570 esther rani INDIAN BANK(607105)
66 MANUR TN-26-002-010-010/77-A
(Vagaikulam) 		2926002000NRG23211020221590546 22/10/2022 ANNAMMAL 2926002WL070940 ANNAMMAL 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 ANNAMMAL INDIAN BANK(607105)
67 MANUR TN-26-002-010-010/772-A
(Vagaikulam) 		2926002000NRG23211020221590547 22/10/2022 L.Mery 2926002WL070940 L.Mery 00176 IDIB000U018 800 800 Processed 29/10/2022 014731570 L.Mery INDIAN BANK(607105)
68 MANUR TN-26-002-010-010/78-A
(Vagaikulam) 		2926002000NRG23211020221590548 22/10/2022 SAROJINI 2926002WL070940 SAROJINI 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 SAROJINI INDIAN BANK(607105)
69 MANUR TN-26-002-010-010/79-A
(Vagaikulam) 		2926002000NRG23211020221590549 22/10/2022 KASIAMMAL 2926002WL070940 KASIAMMAL 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 KASIAMMAL INDIAN BANK(607105)
70 MANUR TN-26-002-010-010/80-A
(Vagaikulam) 		2926002000NRG23211020221590551 22/10/2022 SANTHAKUMARI 2926002WL070940 SANTHAKUMARI 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 SANTHAKUMARI INDIAN BANK(607105)
71 MANUR TN-26-002-010-010/82-A
(Vagaikulam) 		2926002000NRG23211020221590552 22/10/2022 P.MICHELAMMAL 2926002WL070940 P.MICHELAMMAL 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 P.MICHELAMMAL INDIAN BANK(607105)
72 MANUR TN-26-002-010-010/830-A
(Vagaikulam) 		2926002000NRG23211020221590553 22/10/2022 Chitra 2926002WL070940 Chitra 00176 IDIB000U018 800 800 Processed 29/10/2022 014731570 Chitra INDIAN BANK(607105)
73 MANUR TN-26-002-010-010/837-A
(Vagaikulam) 		2926002000NRG23211020221590554 22/10/2022 Jeyaselvi 2926002WL070940 Jeyaselvi 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731570 Jeyaselvi INDIAN BANK(607105)
74 MANUR TN-26-002-010-010/914-A
(Vagaikulam) 		2926002000NRG23211020221590555 22/10/2022 CHELLAMMAL 2926002WL070940 CHELLAMMAL 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 CHELLAMMAL INDIAN BANK(607105)
75 MANUR TN-26-002-010-010/952-A
(Vagaikulam) 		2926002000NRG23211020221590556 22/10/2022 Auvudaiammal 2926002WL070940 Auvudaiammal 00176 IDIB000U018 400 400 Processed 29/10/2022 014731570 Auvudaiammal INDIAN BANK(607105)
76 MANUR TN-26-002-010-010/974-A
(Vagaikulam) 		2926002000NRG23211020221590557 22/10/2022 Jeeva 2926002WL070940 Jeeva 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731570 Jeeva INDIAN BANK(607105)
SubTotal 78972 78972
Total 78972 78972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_221022APB_FTO_1055760 Indian Bank IDIB000U018 UKKIRANKOTTAI 78972

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