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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030123APB_FTO_1386967
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-26-002-041-001/281-A
(Thulukkarkulam) 		2926002000NRG23030120231943383 03/01/2023 priya 2926002WL086421 priya 00176 IDIB000A107 440 440 Processed 03/02/2023 037292498 priya INDIAN BANK(607105)
2 MANUR TN-26-002-041-041/10-A
(Thulukkarkulam) 		2926002000NRG23030120231943384 03/01/2023 Subbukutti 2926002WL086421 Subbukutti 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 Subbukutti INDIAN BANK(607105)
3 MANUR TN-26-002-041-041/100-A
(Thulukkarkulam) 		2926002000NRG23030120231943385 03/01/2023 S. Kannaiah Thevar 2926002WL086421 S. Kannaiah Thevar 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 S. Kannaiah Thevar INDIAN BANK(607105)
4 MANUR TN-26-002-041-041/103-A
(Thulukkarkulam) 		2926002000NRG23030120231943386 03/01/2023 S.Boopathy 2926002WL086421 S.Boopathy 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 S.Boopathy INDIAN BANK(607105)
5 MANUR TN-26-002-041-041/105-A
(Thulukkarkulam) 		2926002000NRG23030120231943387 03/01/2023 P. Sankara vadivoo 2926002WL086421 P. Sankara vadivoo 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 P. Sankara vadivoo INDIAN BANK(607105)
6 MANUR TN-26-002-041-041/106-A
(Thulukkarkulam) 		2926002000NRG23030120231943388 03/01/2023 M. Rukumani 2926002WL086421 M. Rukumani 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 M. Rukumani INDIAN BANK(607105)
7 MANUR TN-26-002-041-041/110-A
(Thulukkarkulam) 		2926002000NRG23030120231943389 03/01/2023 Rama Selvi 2926002WL086421 Rama Selvi 00176 IDIB000A107 1405 1405 Processed 03/02/2023 037292498 Rama Selvi INDIAN BANK(607105)
8 MANUR TN-26-002-041-041/112-A
(Thulukkarkulam) 		2926002000NRG23030120231943390 03/01/2023 S. Selvi 2926002WL086421 S. Selvi 00176 IDIB000A107 880 880 Processed 03/02/2023 037292498 S. Selvi INDIAN BANK(607105)
9 MANUR TN-26-002-041-041/114-A
(Thulukkarkulam) 		2926002000NRG23030120231943391 03/01/2023 T.Kanthammal 2926002WL086421 T.Kanthammal 00176 IDIB000A107 880 880 Processed 03/02/2023 037292498 T.Kanthammal INDIAN BANK(607105)
10 MANUR TN-26-002-041-041/122-A
(Thulukkarkulam) 		2926002000NRG23030120231943392 03/01/2023 Mariappan 2926002WL086421 Mariappan 00176 IDIB000A107 440 440 Processed 03/02/2023 037292498 Mariappan INDIAN BANK(607105)
11 MANUR TN-26-002-041-041/130-A
(Thulukkarkulam) 		2926002000NRG23030120231943393 03/01/2023 S. Sudha Rani 2926002WL086421 S. Sudha Rani 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 S. Sudha Rani INDIAN BANK(607105)
12 MANUR TN-26-002-041-041/131-A
(Thulukkarkulam) 		2926002000NRG23030120231943394 03/01/2023 A. Selvarani 2926002WL086421 A. Selvarani 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 A. Selvarani INDIAN BANK(607105)
13 MANUR TN-26-002-041-041/132-A
(Thulukkarkulam) 		2926002000NRG23030120231943395 03/01/2023 N. Backiaselvi 2926002WL086421 N. Backiaselvi 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 N. Backiaselvi INDIAN BANK(607105)
14 MANUR TN-26-002-041-041/14-A
(Thulukkarkulam) 		2926002000NRG23030120231943396 03/01/2023 J. Anitha 2926002WL086421 J. Anitha 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 J. Anitha INDIAN BANK(607105)
15 MANUR TN-26-002-041-041/141-A
(Thulukkarkulam) 		2926002000NRG23030120231943397 03/01/2023 V. Velammal 2926002WL086421 V. Velammal 00176 IDIB000A107 880 880 Processed 03/02/2023 037292498 V. Velammal INDIAN BANK(607105)
16 MANUR TN-26-002-041-041/142-A
(Thulukkarkulam) 		2926002000NRG23030120231943398 03/01/2023 M. Parameswari 2926002WL086421 M. Parameswari 00176 IDIB000A107 660 660 Processed 03/02/2023 037292498 M. Parameswari INDIAN BANK(607105)
17 MANUR TN-26-002-041-041/144-A
(Thulukkarkulam) 		2926002000NRG23030120231943399 03/01/2023 D. Rasathi 2926002WL086421 D. Rasathi 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 D. Rasathi INDIAN BANK(607105)
18 MANUR TN-26-002-041-041/145-A
(Thulukkarkulam) 		2926002000NRG23030120231943400 03/01/2023 S. Subbammal 2926002WL086421 S. Subbammal 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 S. Subbammal INDIAN BANK(607105)
19 MANUR TN-26-002-041-041/146-A
(Thulukkarkulam) 		2926002000NRG23030120231943401 03/01/2023 S.Valliammal 2926002WL086421 S.Valliammal 00176 IDIB000A107 880 880 Processed 03/02/2023 037292498 S.Valliammal INDIAN BANK(607105)
20 MANUR TN-26-002-041-041/147-A
(Thulukkarkulam) 		2926002000NRG23030120231943402 03/01/2023 K.Muthu Lakshmi 2926002WL086421 K.Muthu Lakshmi 00176 IDIB000A107 660 660 Processed 03/02/2023 037292498 K.Muthu Lakshmi INDIAN BANK(607105)
21 MANUR TN-26-002-041-041/156-A
(Thulukkarkulam) 		2926002000NRG23030120231943403 03/01/2023 Esther Rani 2926002WL086421 Esther Rani 00176 IDIB000A107 880 880 Processed 03/02/2023 037292498 Esther Rani INDIAN BANK(607105)
22 MANUR TN-26-002-041-041/157-A
(Thulukkarkulam) 		2926002000NRG23030120231943404 03/01/2023 V.Muppidathi 2926002WL086421 V.Muppidathi 00176 IDIB000A107 660 660 Processed 03/02/2023 037292498 V.Muppidathi INDIAN BANK(607105)
23 MANUR TN-26-002-041-041/16-A
(Thulukkarkulam) 		2926002000NRG23030120231943405 03/01/2023 Maliga 2926002WL086421 Maliga 00176 IDIB000A107 880 880 Processed 03/02/2023 037292498 Maliga INDIAN BANK(607105)
24 MANUR TN-26-002-041-041/160-A
(Thulukkarkulam) 		2926002000NRG23030120231943406 03/01/2023 A.Alagu Sundari 2926002WL086421 A.Alagu Sundari 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 A.Alagu Sundari INDIAN BANK(607105)
25 MANUR TN-26-002-041-041/163-A
(Thulukkarkulam) 		2926002000NRG23030120231943407 03/01/2023 R.Rasammal 2926002WL086421 R.Rasammal 00176 IDIB000A107 880 880 Processed 03/02/2023 037292498 R.Rasammal INDIAN BANK(607105)
26 MANUR TN-26-002-041-041/2-A
(Thulukkarkulam) 		2926002000NRG23030120231943409 03/01/2023 S.Seethalakshmi 2926002WL086421 S.Seethalakshmi 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 S.Seethalakshmi INDIAN BANK(607105)
27 MANUR TN-26-002-041-041/200-A
(Thulukkarkulam) 		2926002000NRG23030120231943410 03/01/2023 Seetha lakshmi 2926002WL086421 Seetha lakshmi 00176 IDIB000A107 880 880 Processed 03/02/2023 037292498 Seetha lakshmi INDIAN BANK(607105)
28 MANUR TN-26-002-041-041/201-A
(Thulukkarkulam) 		2926002000NRG23030120231943411 03/01/2023 G.Natarajan 2926002WL086421 G.Natarajan 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 G.Natarajan INDIAN BANK(607105)
29 MANUR TN-26-002-041-041/208-A
(Thulukkarkulam) 		2926002000NRG23030120231943412 03/01/2023 A.Annamalai 2926002WL086421 A.Annamalai 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 A.Annamalai INDIAN BANK(607105)
30 MANUR TN-26-002-041-041/208-A
(Thulukkarkulam) 		2926002000NRG23030120231943413 03/01/2023 Arumugam 2926002WL086421 Arumugam 00176 IDIB000A107 1124 1124 Processed 03/02/2023 037292498 Arumugam INDIAN BANK(607105)
31 MANUR TN-26-002-041-041/211-A
(Thulukkarkulam) 		2926002000NRG23030120231943414 03/01/2023 M. Dhana Lakshmi 2926002WL086421 M. Dhana Lakshmi 00176 IDIB000A107 880 880 Processed 03/02/2023 037292498 M. Dhana Lakshmi INDIAN BANK(607105)
32 MANUR TN-26-002-041-041/22-A
(Thulukkarkulam) 		2926002000NRG23030120231943415 03/01/2023 S.Chellammal 2926002WL086421 S.Chellammal 00176 IDIB000A107 880 880 Processed 03/02/2023 037292498 S.Chellammal INDIAN BANK(607105)
33 MANUR TN-26-002-041-041/221-A
(Thulukkarkulam) 		2926002000NRG23030120231943416 03/01/2023 N.Rama Lakshmi 2926002WL086421 N.Rama Lakshmi 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 N.Rama Lakshmi INDIAN BANK(607105)
34 MANUR TN-26-002-041-041/222-a
(Thulukkarkulam) 		2926002000NRG23030120231943417 03/01/2023 Pavalavalli Padma 2926002WL086421 Pavalavalli Padma 00176 IDIB000A107 880 880 Processed 03/02/2023 037292498 Pavalavalli Padma INDIAN BANK(607105)
35 MANUR TN-26-002-041-041/226-A
(Thulukkarkulam) 		2926002000NRG23030120231943418 03/01/2023 PAKTHRAKALI 2926002WL086421 PAKTHRAKALI 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 PAKTHRAKALI INDIAN BANK(607105)
36 MANUR TN-26-002-041-041/229-A
(Thulukkarkulam) 		2926002000NRG23030120231943419 03/01/2023 C. Selvi 2926002WL086421 C. Selvi 00176 IDIB000A107 880 880 Processed 03/02/2023 037292498 C. Selvi INDIAN BANK(607105)
37 MANUR TN-26-002-041-041/231-A
(Thulukkarkulam) 		2926002000NRG23030120231943420 03/01/2023 M. Essakkiammal 2926002WL086421 M. Essakkiammal 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 M. Essakkiammal INDIAN BANK(607105)
38 MANUR TN-26-002-041-041/232-A
(Thulukkarkulam) 		2926002000NRG23030120231943421 03/01/2023 S. Mallika 2926002WL086421 S. Mallika 00176 IDIB000A107 660 660 Processed 03/02/2023 037292498 S. Mallika INDIAN BANK(607105)
39 MANUR TN-26-002-041-041/233-A
(Thulukkarkulam) 		2926002000NRG23030120231943422 03/01/2023 M. Petchimmal 2926002WL086421 M. Petchimmal 00176 IDIB000A107 880 880 Processed 03/02/2023 037292498 M. Petchimmal INDIAN BANK(607105)
40 MANUR TN-26-002-041-041/234-A
(Thulukkarkulam) 		2926002000NRG23030120231943423 03/01/2023 R. Chandra 2926002WL086421 R. Chandra 00176 IDIB000A107 880 880 Processed 03/02/2023 037292498 R. Chandra INDIAN BANK(607105)
41 MANUR TN-26-002-041-041/259-A
(Thulukkarkulam) 		2926002000NRG23030120231943424 03/01/2023 malliga 2926002WL086421 malliga 00176 IDIB000A107 880 880 Processed 03/02/2023 037292498 malliga INDIAN BANK(607105)
42 MANUR TN-26-002-041-041/288-A
(Thulukkarkulam) 		2926002000NRG23030120231943425 03/01/2023 Arunachalam 2926002WL086421 Arunachalam 00176 IDIB000A107 880 880 Processed 03/02/2023 037292498 Arunachalam INDIAN BANK(607105)
43 MANUR TN-26-002-041-041/29-A
(Thulukkarkulam) 		2926002000NRG23030120231943426 03/01/2023 V.Petchiammal 2926002WL086421 V.Petchiammal 00176 IDIB000A107 660 660 Processed 03/02/2023 037292498 V.Petchiammal INDIAN BANK(607105)
44 MANUR TN-26-002-041-041/291-A
(Thulukkarkulam) 		2926002000NRG23030120231943427 03/01/2023 Jeyanthi 2926002WL086421 Jeyanthi 00176 IDIB000A107 660 660 Processed 03/02/2023 037292498 Jeyanthi INDIAN BANK(607105)
45 MANUR TN-26-002-041-041/298-A
(Thulukkarkulam) 		2926002000NRG23030120231943428 03/01/2023 Maha Lakshmi 2926002WL086421 Maha Lakshmi 00176 IDIB000A107 660 660 Processed 03/02/2023 037292498 Maha Lakshmi INDIAN BANK(607105)
46 MANUR TN-26-002-041-041/3-A
(Thulukkarkulam) 		2926002000NRG23030120231943429 03/01/2023 M.Selva Lakshmi 2926002WL086421 M.Selva Lakshmi 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 M.Selva Lakshmi INDIAN BANK(607105)
47 MANUR TN-26-002-041-041/305-A
(Thulukkarkulam) 		2926002000NRG23030120231943430 03/01/2023 Rani 2926002WL086421 Rani 00176 IDIB000A107 880 880 Processed 02/02/2023 037292498 Rani CANARA BANK(508532)
48 MANUR TN-26-002-041-041/308-A
(Thulukkarkulam) 		2926002000NRG23030120231943431 03/01/2023 sivagami 2926002WL086421 sivagami 00176 IDIB000A107 1100 1100 Processed 02/02/2023 037292498 sivagami STATE BANK OF INDIA(508548)
49 MANUR TN-26-002-041-041/311-A
(Thulukkarkulam) 		2926002000NRG23030120231943433 03/01/2023 Leelavathi 2926002WL086421 Leelavathi 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 Leelavathi INDIAN BANK(607105)
50 MANUR TN-26-002-041-041/312-A
(Thulukkarkulam) 		2926002000NRG23030120231943434 03/01/2023 Chitra 2926002WL086421 Chitra 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 Chitra INDIAN BANK(607105)
51 MANUR TN-26-002-041-041/320-A
(Thulukkarkulam) 		2926002000NRG23030120231943435 03/01/2023 Jothi 2926002WL086421 Jothi 00176 IDIB000A107 880 880 Processed 03/02/2023 037292498 Jothi INDIAN BANK(607105)
52 MANUR TN-26-002-041-041/323-A
(Thulukkarkulam) 		2926002000NRG23030120231943436 03/01/2023 Goma Selvi 2926002WL086421 Goma Selvi 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 Goma Selvi INDIAN BANK(607105)
53 MANUR TN-26-002-041-041/324-A
(Thulukkarkulam) 		2926002000NRG23030120231943437 03/01/2023 murugan 2926002WL086421 murugan 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 murugan INDIAN BANK(607105)
54 MANUR TN-26-002-041-041/62-A
(Thulukkarkulam) 		2926002000NRG23030120231943438 03/01/2023 N.Esakkiammal 2926002WL086421 N.Esakkiammal 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 N.Esakkiammal INDIAN BANK(607105)
55 MANUR TN-26-002-041-041/65-A
(Thulukkarkulam) 		2926002000NRG23030120231943439 03/01/2023 S.Rajakumari 2926002WL086421 S.Rajakumari 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 S.Rajakumari INDIAN BANK(607105)
56 MANUR TN-26-002-041-041/67-A
(Thulukkarkulam) 		2926002000NRG23030120231943440 03/01/2023 M.Subbulakshmi 2926002WL086421 M.Subbulakshmi 00176 IDIB000A107 880 880 Processed 03/02/2023 037292498 M.Subbulakshmi INDIAN BANK(607105)
57 MANUR TN-26-002-041-041/7-A
(Thulukkarkulam) 		2926002000NRG23030120231943441 03/01/2023 K.Santhi 2926002WL086421 K.Santhi 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 K.Santhi INDIAN BANK(607105)
58 MANUR TN-26-002-041-041/73-A
(Thulukkarkulam) 		2926002000NRG23030120231943442 03/01/2023 A. Muppidathi 2926002WL086421 A. Muppidathi 00176 IDIB000A107 660 660 Processed 02/02/2023 037292498 A. Muppidathi STATE BANK OF INDIA(508548)
59 MANUR TN-26-002-041-041/77-A
(Thulukkarkulam) 		2926002000NRG23030120231943443 03/01/2023 M. Santhanamari 2926002WL086421 M. Santhanamari 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 M. Santhanamari INDIAN BANK(607105)
60 MANUR TN-26-002-041-041/8-A
(Thulukkarkulam) 		2926002000NRG23030120231943444 03/01/2023 U.Malaiammal 2926002WL086421 U.Malaiammal 00176 IDIB000A107 660 660 Processed 02/02/2023 037292498 U.Malaiammal STATE BANK OF INDIA(508548)
61 MANUR TN-26-002-041-041/81-A
(Thulukkarkulam) 		2926002000NRG23030120231943445 03/01/2023 M. Lakshmi 2926002WL086421 M. Lakshmi 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 M. Lakshmi INDIAN BANK(607105)
62 MANUR TN-26-002-041-041/82-A
(Thulukkarkulam) 		2926002000NRG23030120231943446 03/01/2023 S. Sankarammal 2926002WL086421 S. Sankarammal 00176 IDIB000A107 1405 1405 Processed 03/02/2023 037292498 S. Sankarammal INDIAN BANK(607105)
63 MANUR TN-26-002-041-041/84-A
(Thulukkarkulam) 		2926002000NRG23030120231943447 03/01/2023 S. Mookkammal 2926002WL086421 S. Mookkammal 00176 IDIB000A107 1100 1100 Processed 03/02/2023 037292498 S. Mookkammal INDIAN BANK(607105)
64 MANUR TN-26-002-041-041/86-A
(Thulukkarkulam) 		2926002000NRG23030120231943448 03/01/2023 A. Mariammal 2926002WL086421 A. Mariammal 00176 IDIB000A107 880 880 Processed 02/02/2023 037292498 A. Mariammal BANK OF INDIA(508505)
SubTotal 61354 61354
Total 61354 61354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030123APB_FTO_1386967 Indian Bank IDIB000A107 Abisekapatti 35945
2 MANUR TN2926002_030123APB_FTO_1386967 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 25409

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