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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_010822APB_FTO_649203
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-26-002-008-008/275-A
(Seliyanallur) 		2926002000NRG23010820220937780 01/08/2022 E. Esakkiammal 2926002WL045307 E. Esakkiammal 00078 CNRB0001132 1124 1124 Processed 08/08/2022 018892603 E. Esakkiammal CANARA BANK(508532)
2 MANUR TN-26-002-008-008/290-A
(Seliyanallur) 		2926002000NRG23010820220937781 01/08/2022 E. Petchiammal 2926002WL045307 E. Petchiammal 00078 CNRB0001132 1124 1124 Processed 08/08/2022 018892603 E. Petchiammal CANARA BANK(508532)
SubTotal 2248 2248
3 MANUR TN-26-002-012-001/993-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937749 01/08/2022 Sakthi 2926002WL045302 Sakthi 00176 IDIB000U018 1405 1405 Processed 08/08/2022 018892603 Sakthi INDIAN BANK(607105)
4 MANUR TN-26-002-012-002/931
(Alagiyapandiyapuram) 		2926002000NRG23010820220937750 01/08/2022 Parmeswari 2926002WL045302 Parmeswari 00176 IDIB000U018 1405 1405 Processed 08/08/2022 018892603 Parmeswari STATE BANK OF INDIA(508548)
5 MANUR TN-26-002-012-003/905-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937730 01/08/2022 Chennathai 2926002WL045300 Chennathai 00176 IDIB000U018 1405 1405 Processed 08/08/2022 018892603 Chennathai INDIAN BANK(607105)
6 MANUR TN-26-002-012-003/952-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937761 01/08/2022 Arumugavel 2926002WL045303 Arumugavel 00176 IDIB000U018 1405 1405 Processed 08/08/2022 018892603 Arumugavel INDIAN BANK(607105)
7 MANUR TN-26-002-012-012/100-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937769 01/08/2022 G. Ebanesar 2926002WL045304 G. Ebanesar 00176 IDIB000U018 1405 1405 Processed 08/08/2022 018892603 G. Ebanesar INDIAN BANK(607105)
8 MANUR TN-26-002-012-012/104-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937731 01/08/2022 Mahadevi 2926002WL045300 Mahadevi 00176 IDIB000U018 1686 1686 Processed 08/08/2022 018892603 Mahadevi INDIAN BANK(607105)
9 MANUR TN-26-002-012-012/121-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937733 01/08/2022 Rajaselvi 2926002WL045300 Rajaselvi 00176 IDIB000U018 1686 1686 Processed 08/08/2022 018892603 Rajaselvi INDIAN BANK(607105)
10 MANUR TN-26-002-012-012/122-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937734 01/08/2022 S. Maniammal 2926002WL045300 S. Maniammal 00176 IDIB000U018 1686 1686 Processed 08/08/2022 018892603 S. Maniammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANUR TN-26-002-012-012/123-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937743 01/08/2022 G. Sasikala 2926002WL045301 G. Sasikala 00176 IDIB000U018 1686 1686 Processed 08/08/2022 018892603 G. Sasikala INDIAN BANK(607105)
12 MANUR TN-26-002-012-012/141-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937751 01/08/2022 K. Muthumalai 2926002WL045302 K. Muthumalai 00176 IDIB000U018 1686 1686 Processed 08/08/2022 018892603 K. Muthumalai INDIAN BANK(607105)
13 MANUR TN-26-002-012-012/228-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937752 01/08/2022 S. Sivani 2926002WL045302 S. Sivani 00176 IDIB000U018 1686 1686 Processed 08/08/2022 018892603 S. Sivani INDIAN BANK(607105)
14 MANUR TN-26-002-012-012/24-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937771 01/08/2022 M. Mallika 2926002WL045304 M. Mallika 00176 IDIB000U018 1405 1405 Processed 08/08/2022 018892603 M. Mallika INDIAN BANK(607105)
15 MANUR TN-26-002-012-012/242-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937744 01/08/2022 P. Mariyal 2926002WL045301 P. Mariyal 00176 IDIB000U018 1686 1686 Processed 08/08/2022 018892603 P. Mariyal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-012-012/278-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937753 01/08/2022 M.DURACHI 2926002WL045302 M.DURACHI 00176 IDIB000U018 1405 1405 Processed 08/08/2022 018892603 M.DURACHI INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-012-012/284-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937754 01/08/2022 SELVI 2926002WL045302 SELVI 00176 IDIB000U018 1405 1405 Processed 08/08/2022 018892603 SELVI INDIAN BANK(607105)
18 MANUR TN-26-002-012-012/291-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937736 01/08/2022 MADHAVI 2926002WL045300 MADHAVI 00176 IDIB000U018 1405 1405 Processed 08/08/2022 018892603 MADHAVI INDIAN BANK(607105)
19 MANUR TN-26-002-012-012/298-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937755 01/08/2022 T. Subbu Lakshmi 2926002WL045302 T. Subbu Lakshmi 00176 IDIB000U018 1405 1405 Processed 08/08/2022 018892603 T. Subbu Lakshmi INDIAN BANK(607105)
20 MANUR TN-26-002-012-012/335-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937756 01/08/2022 M.Selvam 2926002WL045302 M.Selvam 00176 IDIB000U018 1686 1686 Processed 08/08/2022 018892603 M.Selvam INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-012-012/336-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937766 01/08/2022 M. Pasupathi 2926002WL045303 M. Pasupathi 00176 IDIB000U018 1405 1405 Processed 08/08/2022 018892603 M. Pasupathi INDIAN BANK(607105)
22 MANUR TN-26-002-012-012/336-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937765 01/08/2022 M. Subbammal 2926002WL045303 M. Subbammal 00176 IDIB000U018 1405 1405 Processed 08/08/2022 018892603 M. Subbammal INDIAN BANK(607105)
23 MANUR TN-26-002-012-012/366-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937745 01/08/2022 K Nallathai 2926002WL045301 K Nallathai 00176 IDIB000U018 1405 1405 Processed 08/08/2022 018892603 K Nallathai INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-012-012/432-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937746 01/08/2022 K. Sornathammal 2926002WL045301 K. Sornathammal 00176 IDIB000U018 1686 1686 Processed 08/08/2022 018892603 K. Sornathammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-012-012/435-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937747 01/08/2022 Pitchai 2926002WL045301 Pitchai 00176 IDIB000U018 1405 1405 Processed 08/08/2022 018892603 Pitchai INDIAN BANK(607105)
26 MANUR TN-26-002-012-012/437-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937757 01/08/2022 K. Voorkavalan 2926002WL045302 K. Voorkavalan 00176 IDIB000U018 1405 1405 Processed 08/08/2022 018892603 K. Voorkavalan INDIAN BANK(607105)
27 MANUR TN-26-002-012-012/470-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937772 01/08/2022 G. Valathiammal 2926002WL045304 G. Valathiammal 00176 IDIB000U018 1686 1686 Processed 08/08/2022 018892603 G. Valathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANUR TN-26-002-012-012/508-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937758 01/08/2022 K. Mallika 2926002WL045302 K. Mallika 00176 IDIB000U018 1405 1405 Processed 08/08/2022 018892603 K. Mallika INDIAN BANK(607105)
29 MANUR TN-26-002-012-012/566-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937748 01/08/2022 K. Alli Rani 2926002WL045301 K. Alli Rani 00176 IDIB000U018 1686 1686 Processed 08/08/2022 018892603 K. Alli Rani INDIAN BANK(607105)
30 MANUR TN-26-002-012-012/718-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937759 01/08/2022 L.ALAGU DURACHI 2926002WL045302 L.ALAGU DURACHI 00176 IDIB000U018 1405 1405 Processed 08/08/2022 018892603 L.ALAGU DURACHI INDIAN BANK(607105)
31 MANUR TN-26-002-012-012/735-a
(Alagiyapandiyapuram) 		2926002000NRG23010820220937760 01/08/2022 periyamurugan 2926002WL045302 periyamurugan 00176 IDIB000U018 1405 1405 Processed 08/08/2022 018892603 periyamurugan INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-012-012/749-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937737 01/08/2022 M.MARAGATHAM 2926002WL045300 M.MARAGATHAM 00176 IDIB000U018 1405 1405 Processed 08/08/2022 018892603 M.MARAGATHAM INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-012-012/896-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937768 01/08/2022 pirema 2926002WL045303 pirema 00176 IDIB000U018 1686 1686 Processed 08/08/2022 018892603 pirema INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-012-012/976-A
(Alagiyapandiyapuram) 		2926002000NRG23010820220937773 01/08/2022 Lakshmi 2926002WL045304 Lakshmi 00176 IDIB000U018 1686 1686 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
SubTotal 48613 48613
35 MANUR TN-26-002-030-030/416-B
(Kanarpatti) 		2926002000NRG23010820220937777 01/08/2022 Periya 2926002WL045306 Periya 00177 IOBA0000745 1686 1686 Processed 08/08/2022 018892603 Periya INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
36 MANUR TN-26-002-020-020/507-A
(Kattarankulam) 		2926002000NRG23010820220937775 01/08/2022 V. Muthu Duraitchi 2926002WL045305 V. Muthu Duraitchi 00177 IOBA0003333 1686 1686 Processed 08/08/2022 018892603 V. Muthu Duraitchi INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANUR TN-26-002-020-020/88-A
(Kattarankulam) 		2926002000NRG23010820220937776 01/08/2022 S. Mallika 2926002WL045305 S. Mallika 00177 IOBA0003333 1686 1686 Processed 08/08/2022 018892603 S. Mallika INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 55919 55919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_010822APB_FTO_649203 Canara Bank CNRB0001132 GANGAIKONDAN 2248
2 MANUR TN2926002_010822APB_FTO_649203 Indian Bank IDIB000U018 UKKIRANKOTTAI 48613
3 MANUR TN2926002_010822APB_FTO_649203 Indian Overseas Bank IOBA0000745 MANUR 1686
4 MANUR TN2926002_010822APB_FTO_649203 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 3372

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