Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_291022APB_FTO_1079585
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-26-002-017-017/107-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221640984 29/10/2022 Theivanai 2926002WL072887 Theivanai 00176 IDIB000A107 900 900 Processed 05/11/2022 015711002 Theivanai INDIAN BANK(607105)
2 MANUR TN-26-002-017-017/115-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221640985 29/10/2022 Chellammal 2926002WL072887 Chellammal 00176 IDIB000A107 1125 1125 Processed 05/11/2022 015711002 Chellammal INDIAN BANK(607105)
3 MANUR TN-26-002-017-017/12-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221640986 29/10/2022 Subbulakshmi 2926002WL072887 Subbulakshmi 00176 IDIB000A107 675 675 Processed 05/11/2022 015711002 Subbulakshmi INDIAN BANK(607105)
4 MANUR TN-26-002-017-017/135-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221640987 29/10/2022 Ganapathy 2926002WL072887 Ganapathy 00176 IDIB000A107 1125 1125 Processed 05/11/2022 015711002 Ganapathy INDIAN BANK(607105)
5 MANUR TN-26-002-017-017/147-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221640988 29/10/2022 Seniammal 2926002WL072887 Seniammal 00176 IDIB000A107 1125 1125 Processed 05/11/2022 015711002 Seniammal INDIAN BANK(607105)
6 MANUR TN-26-002-017-017/150-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221640989 29/10/2022 Lakshmi 2926002WL072887 Lakshmi 00176 IDIB000A107 1125 1125 Processed 05/11/2022 015711002 Lakshmi INDIAN BANK(607105)
7 MANUR TN-26-002-017-017/166-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221640990 29/10/2022 Dhanlakshmi 2926002WL072887 Dhanlakshmi 00176 IDIB000A107 1125 1125 Processed 05/11/2022 015711002 Dhanlakshmi INDIAN BANK(607105)
8 MANUR TN-26-002-017-017/167-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221640991 29/10/2022 Bhagavathi 2926002WL072887 Bhagavathi 00176 IDIB000A107 900 900 Processed 05/11/2022 015711002 Bhagavathi INDIAN BANK(607105)
9 MANUR TN-26-002-017-017/190-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221640992 29/10/2022 Valliyammal 2926002WL072887 Valliyammal 00176 IDIB000A107 1125 1125 Processed 05/11/2022 015711002 Valliyammal INDIAN BANK(607105)
10 MANUR TN-26-002-017-017/192-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221640993 29/10/2022 Saroja 2926002WL072887 Saroja 00176 IDIB000A107 1125 1125 Processed 05/11/2022 015711002 Saroja INDIAN BANK(607105)
11 MANUR TN-26-002-017-017/193-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221640994 29/10/2022 Lakshmi 2926002WL072887 Lakshmi 00176 IDIB000A107 1125 1125 Processed 05/11/2022 015711002 Lakshmi INDIAN BANK(607105)
12 MANUR TN-26-002-017-017/194-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221640995 29/10/2022 JEYA LAKSHMI 2926002WL072887 JEYA LAKSHMI 00176 IDIB000A107 1125 1125 Processed 05/11/2022 015711002 JEYA LAKSHMI INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-017-017/256-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221640997 29/10/2022 Pushpam 2926002WL072887 Pushpam 00176 IDIB000A107 1125 1125 Processed 05/11/2022 015711002 Pushpam INDIAN BANK(607105)
14 MANUR TN-26-002-017-017/257-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221640998 29/10/2022 Malathi 2926002WL072887 Malathi 00176 IDIB000A107 675 675 Processed 05/11/2022 015711002 Malathi INDIAN BANK(607105)
15 MANUR TN-26-002-017-017/263-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221640999 29/10/2022 Elangavathi 2926002WL072887 Elangavathi 00176 IDIB000A107 1125 1125 Processed 05/11/2022 015711002 Elangavathi INDIAN BANK(607105)
16 MANUR TN-26-002-017-017/264-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641000 29/10/2022 Sivanammal 2926002WL072887 Sivanammal 00176 IDIB000A107 675 675 Processed 05/11/2022 015711002 Sivanammal INDIAN BANK(607105)
17 MANUR TN-26-002-017-017/267-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641001 29/10/2022 Sudali 2926002WL072887 Sudali 00176 IDIB000A107 1125 1125 Processed 05/11/2022 015711002 Sudali INDIAN BANK(607105)
18 MANUR TN-26-002-017-017/285-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641002 29/10/2022 Indhu Rani 2926002WL072887 Indhu Rani 00176 IDIB000A107 675 675 Processed 05/11/2022 015711002 Indhu Rani INDIAN BANK(607105)
19 MANUR TN-26-002-017-017/288-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641003 29/10/2022 Kanagamani 2926002WL072887 Kanagamani 00176 IDIB000A107 1125 1125 Processed 05/11/2022 015711002 Kanagamani INDIAN BANK(607105)
20 MANUR TN-26-002-017-017/35-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641005 29/10/2022 Muthulakshmi 2926002WL072887 Muthulakshmi 00176 IDIB000A107 675 675 Processed 05/11/2022 015711002 Muthulakshmi INDIAN BANK(607105)
21 MANUR TN-26-002-017-017/366-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641006 29/10/2022 Arumugam 2926002WL072887 Arumugam 00176 IDIB000A107 1125 1125 Processed 05/11/2022 015711002 Arumugam INDIAN BANK(607105)
22 MANUR TN-26-002-017-017/367-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641007 29/10/2022 Sornam 2926002WL072887 Sornam 00176 IDIB000A107 1125 1125 Processed 05/11/2022 015711002 Sornam INDIAN BANK(607105)
23 MANUR TN-26-002-017-017/368-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641008 29/10/2022 Valliammal 2926002WL072887 Valliammal 00176 IDIB000A107 900 900 Processed 05/11/2022 015711002 Valliammal INDIAN BANK(607105)
24 MANUR TN-26-002-017-017/37-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641009 29/10/2022 Chendamariselvi 2926002WL072887 Chendamariselvi 00176 IDIB000A107 675 675 Processed 05/11/2022 015711002 Chendamariselvi INDIAN BANK(607105)
25 MANUR TN-26-002-017-017/385-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641010 29/10/2022 Velammal 2926002WL072887 Velammal 00176 IDIB000A107 900 900 Processed 05/11/2022 015711002 Velammal INDIAN BANK(607105)
26 MANUR TN-26-002-017-017/388-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641011 29/10/2022 Selvakani 2926002WL072887 Selvakani 00176 IDIB000A107 900 900 Processed 05/11/2022 015711002 Selvakani INDIAN BANK(607105)
27 MANUR TN-26-002-017-017/403-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641012 29/10/2022 Chitraivadivoo 2926002WL072887 Chitraivadivoo 00176 IDIB000A107 1125 1125 Processed 05/11/2022 015711002 Chitraivadivoo INDIAN BANK(607105)
28 MANUR TN-26-002-017-017/42-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641014 29/10/2022 Selvi 2926002WL072887 Selvi 00176 IDIB000A107 675 675 Processed 05/11/2022 015711002 Selvi INDIAN BANK(607105)
29 MANUR TN-26-002-017-017/467-a
(Thirupanikarisalkulam) 		2926002000NRG23291020221641015 29/10/2022 Sudali 2926002WL072887 Sudali 00176 IDIB000A107 1125 1125 Processed 05/11/2022 015711002 Sudali INDIAN BANK(607105)
30 MANUR TN-26-002-017-017/483-a
(Thirupanikarisalkulam) 		2926002000NRG23291020221641016 29/10/2022 Palavesam 2926002WL072887 Palavesam 00176 IDIB000A107 1125 1125 Processed 05/11/2022 015711002 Palavesam INDIAN BANK(607105)
31 MANUR TN-26-002-017-017/502-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641017 29/10/2022 A.Sudali 2926002WL072887 A.Sudali 00176 IDIB000A107 900 900 Processed 05/11/2022 015711002 A.Sudali INDIAN BANK(607105)
32 MANUR TN-26-002-017-017/508-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641018 29/10/2022 M.Parvathi 2926002WL072887 M.Parvathi 00176 IDIB000A107 900 900 Processed 05/11/2022 015711002 M.Parvathi PUNJAB NATIONAL BANK(508568)
33 MANUR TN-26-002-017-017/538-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641020 29/10/2022 G.Kanagavalli 2926002WL072887 G.Kanagavalli 00176 IDIB000A107 1125 1125 Processed 05/11/2022 015711002 G.Kanagavalli CANARA BANK(508532)
34 MANUR TN-26-002-017-017/559-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641021 29/10/2022 selvi 2926002WL072887 selvi 00176 IDIB000A107 225 225 Processed 05/11/2022 015711002 selvi INDIAN BANK(607105)
35 MANUR TN-26-002-017-017/577-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641022 29/10/2022 soorna gandhi 2926002WL072887 soorna gandhi 00176 IDIB000A107 1125 1125 Processed 05/11/2022 015711002 soorna gandhi INDIAN BANK(607105)
36 MANUR TN-26-002-017-017/578-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641023 29/10/2022 usharani 2926002WL072887 usharani 00176 IDIB000A107 675 675 Processed 05/11/2022 015711002 usharani INDIAN BANK(607105)
37 MANUR TN-26-002-017-017/581-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641024 29/10/2022 Mariammal 2926002WL072887 Mariammal 00176 IDIB000A107 1125 1125 Processed 05/11/2022 015711002 Mariammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-017-017/60-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641025 29/10/2022 Chitradevi 2926002WL072887 Chitradevi 00176 IDIB000A107 900 900 Processed 05/11/2022 015711002 Chitradevi INDIAN BANK(607105)
39 MANUR TN-26-002-017-017/606-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641026 29/10/2022 vijaya 2926002WL072887 vijaya 00176 IDIB000A107 1125 1125 Processed 05/11/2022 015711002 vijaya INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-017-017/617-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641027 29/10/2022 C. Valliammal 2926002WL072887 C. Valliammal 00176 IDIB000A107 900 900 Processed 05/11/2022 015711002 C. Valliammal INDIAN BANK(607105)
41 MANUR TN-26-002-017-017/640-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641028 29/10/2022 KANTHARI 2926002WL072887 KANTHARI 00176 IDIB000A107 1405 1405 Processed 05/11/2022 015711002 KANTHARI INDIAN BANK(607105)
42 MANUR TN-26-002-017-017/650-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641029 29/10/2022 Rani 2926002WL072887 Rani 00176 IDIB000A107 900 900 Processed 05/11/2022 015711002 Rani INDIAN BANK(607105)
43 MANUR TN-26-002-017-017/670-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641030 29/10/2022 Saravanan 2926002WL072887 Saravanan 00176 IDIB000A107 900 900 Processed 05/11/2022 015711002 Saravanan INDIAN BANK(607105)
44 MANUR TN-26-002-017-017/98-A
(Thirupanikarisalkulam) 		2926002000NRG23291020221641032 29/10/2022 Mokkammal 2926002WL072887 Mokkammal 00176 IDIB000A107 1125 1125 Processed 05/11/2022 015711002 Mokkammal INDIAN BANK(607105)
SubTotal 42805 42805
Total 42805 42805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_291022APB_FTO_1079585 Indian Bank IDIB000A107 Abishekapatti 30150
2 MANUR TN2926002_291022APB_FTO_1079585 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 12655

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