Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_150522APB_FTO_205074
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-26-002-005-005/335-A
(Pallikottai) 		2926002000NRG23150520220187740 15/05/2022 Velammal 2926002WL008919 Velammal 00177 IOBA0000745 800 800 Processed 17/06/2022 023844393 Velammal PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-005-005/456-A
(Pallikottai) 		2926002000NRG23150520220187742 15/05/2022 MARIAMMAL 2926002WL008919 MARIAMMAL 00177 IOBA0000745 800 800 Processed 18/06/2022 023844393 MARIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1600 1600
3 MANUR TN-26-002-005-003/1125-A
(Pallikottai) 		2926002000NRG23150520220187696 15/05/2022 Velammal 2926002WL008919 Velammal 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 Velammal PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-005-003/1130-A
(Pallikottai) 		2926002000NRG23150520220187697 15/05/2022 Muniammal 2926002WL008919 Muniammal 00701 IDIB0PLB001 400 400 Processed 18/06/2022 023844393 Muniammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-005-003/1132-A
(Pallikottai) 		2926002000NRG23150520220187698 15/05/2022 Udaiyar 2926002WL008919 Udaiyar 00701 IDIB0PLB001 800 800 Processed 18/06/2022 023844393 Udaiyar INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-005-003/1141-A
(Pallikottai) 		2926002000NRG23150520220187699 15/05/2022 SELVI 2926002WL008919 SELVI 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 SELVI PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-005-003/1144-A
(Pallikottai) 		2926002000NRG23150520220187700 15/05/2022 Kaliammal 2926002WL008919 Kaliammal 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 Kaliammal PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-005-003/1152-A
(Pallikottai) 		2926002000NRG23150520220187702 15/05/2022 Gandiammal 2926002WL008919 Gandiammal 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 Gandiammal PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-005-003/1155-A
(Pallikottai) 		2926002000NRG23150520220187703 15/05/2022 Saroja 2926002WL008919 Saroja 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 Saroja PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-005-003/1164-A
(Pallikottai) 		2926002000NRG23150520220187704 15/05/2022 Siluvaiammal 2926002WL008919 Siluvaiammal 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 Siluvaiammal PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-005-003/1170-A
(Pallikottai) 		2926002000NRG23150520220187705 15/05/2022 Gandhimathi 2926002WL008919 Gandhimathi 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 Gandhimathi STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-005-003/1179-A
(Pallikottai) 		2926002000NRG23150520220187706 15/05/2022 Mariammal 2926002WL008919 Mariammal 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 Mariammal PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-005-003/1181-A
(Pallikottai) 		2926002000NRG23150520220187707 15/05/2022 RAJESWARI 2926002WL008919 RAJESWARI 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 RAJESWARI STATE BANK OF INDIA(508548)
14 MANUR TN-26-002-005-003/1348-A
(Pallikottai) 		2926002000NRG23150520220187708 15/05/2022 Arumugam 2926002WL008919 Arumugam 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 Arumugam PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-005-003/1361-A
(Pallikottai) 		2926002000NRG23150520220187709 15/05/2022 VALLIAMMAL 2926002WL008919 VALLIAMMAL 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-005-003/1380-A
(Pallikottai) 		2926002000NRG23150520220187710 15/05/2022 SANTHI 2926002WL008919 SANTHI 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 SANTHI PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-005-003/1413-A
(Pallikottai) 		2926002000NRG23150520220187711 15/05/2022 meheswari 2926002WL008919 meheswari 00701 IDIB0PLB001 800 800 Processed 18/06/2022 023844393 meheswari INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-005-003/1415-A
(Pallikottai) 		2926002000NRG23150520220187712 15/05/2022 MUTHUMARI 2926002WL008919 MUTHUMARI 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 MUTHUMARI PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-005-003/1427-A
(Pallikottai) 		2926002000NRG23150520220187713 15/05/2022 INDRAGANTHI 2926002WL008919 INDRAGANTHI 00701 IDIB0PLB001 1124 1124 Processed 17/06/2022 023844393 INDRAGANTHI STATE BANK OF INDIA(508548)
20 MANUR TN-26-002-005-005/1-A
(Pallikottai) 		2926002000NRG23150520220187720 15/05/2022 Kamalam 2926002WL008919 Kamalam 00701 IDIB0PLB001 800 800 Processed 18/06/2022 023844393 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANUR TN-26-002-005-005/101-A
(Pallikottai) 		2926002000NRG23150520220187721 15/05/2022 Mariammal 2926002WL008919 Mariammal 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 Mariammal PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-005-005/102-A
(Pallikottai) 		2926002000NRG23150520220187722 15/05/2022 Subbammal 2926002WL008919 Subbammal 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 Subbammal PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-002-005-005/108-A
(Pallikottai) 		2926002000NRG23150520220187724 15/05/2022 Mariammal 2926002WL008919 Mariammal 00701 IDIB0PLB001 600 600 Processed 17/06/2022 023844393 Mariammal PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-005-005/109-A
(Pallikottai) 		2926002000NRG23150520220187725 15/05/2022 Arumugathammal 2926002WL008919 Arumugathammal 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 Arumugathammal PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-005-005/1131-A
(Pallikottai) 		2926002000NRG23150520220187726 15/05/2022 Chellammal 2926002WL008919 Chellammal 00701 IDIB0PLB001 600 600 Processed 17/06/2022 023844393 Chellammal CANARA BANK(508532)
26 MANUR TN-26-002-005-005/12-A
(Pallikottai) 		2926002000NRG23150520220187727 15/05/2022 Kanniammal 2926002WL008919 Kanniammal 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 Kanniammal STATE BANK OF INDIA(508548)
27 MANUR TN-26-002-005-005/121-A
(Pallikottai) 		2926002000NRG23150520220187728 15/05/2022 Esakkiammal 2926002WL008919 Esakkiammal 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 Esakkiammal STATE BANK OF INDIA(508548)
28 MANUR TN-26-002-005-005/124-A
(Pallikottai) 		2926002000NRG23150520220187729 15/05/2022 Nainar 2926002WL008919 Nainar 00701 IDIB0PLB001 600 600 Processed 17/06/2022 023844393 Nainar STATE BANK OF INDIA(508548)
29 MANUR TN-26-002-005-005/13-A
(Pallikottai) 		2926002000NRG23150520220187730 15/05/2022 Ramalakshmi 2926002WL008919 Ramalakshmi 00701 IDIB0PLB001 600 600 Processed 17/06/2022 023844393 Ramalakshmi PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-005-005/132-A
(Pallikottai) 		2926002000NRG23150520220187731 15/05/2022 Bagavathy 2926002WL008919 Bagavathy 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 Bagavathy PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-002-005-005/143-A
(Pallikottai) 		2926002000NRG23150520220187732 15/05/2022 Murugan 2926002WL008919 Murugan 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 Murugan PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-002-005-005/167-A
(Pallikottai) 		2926002000NRG23150520220187733 15/05/2022 AGNIMUTHU 2926002WL008919 AGNIMUTHU 00701 IDIB0PLB001 400 400 Processed 17/06/2022 023844393 AGNIMUTHU PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-005-005/171-B
(Pallikottai) 		2926002000NRG23150520220187734 15/05/2022 Muthulakshmi 2926002WL008919 Muthulakshmi 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 Muthulakshmi PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-005-005/172-A
(Pallikottai) 		2926002000NRG23150520220187735 15/05/2022 Samuthrakani 2926002WL008919 Samuthrakani 00701 IDIB0PLB001 400 400 Processed 17/06/2022 023844393 Samuthrakani PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-005-005/238-A
(Pallikottai) 		2926002000NRG23150520220187736 15/05/2022 Palammal 2926002WL008919 Palammal 00701 IDIB0PLB001 400 400 Processed 17/06/2022 023844393 Palammal PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-005-005/31-A
(Pallikottai) 		2926002000NRG23150520220187737 15/05/2022 Malayammal 2926002WL008919 Malayammal 00701 IDIB0PLB001 200 200 Processed 17/06/2022 023844393 Malayammal PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-002-005-005/32-A
(Pallikottai) 		2926002000NRG23150520220187738 15/05/2022 Malayammal 2926002WL008919 Malayammal 00701 IDIB0PLB001 600 600 Processed 17/06/2022 023844393 Malayammal PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-005-005/333-B
(Pallikottai) 		2926002000NRG23150520220187739 15/05/2022 Mariammal 2926002WL008919 Mariammal 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 Mariammal PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-005-005/339-A
(Pallikottai) 		2926002000NRG23150520220187741 15/05/2022 Patrakali 2926002WL008919 Patrakali 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 Patrakali PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-005-005/52-A
(Pallikottai) 		2926002000NRG23150520220187743 15/05/2022 Malaiappan 2926002WL008919 Malaiappan 00701 IDIB0PLB001 800 800 Processed 18/06/2022 023844393 Malaiappan INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-005-005/562-A
(Pallikottai) 		2926002000NRG23150520220187744 15/05/2022 Sivagami 2926002WL008919 Sivagami 00701 IDIB0PLB001 800 800 Rejected 23/06/2022 023844393 Aadhaar Number not Mapped to Account Number
42 MANUR TN-26-002-005-005/637-A
(Pallikottai) 		2926002000NRG23150520220187745 15/05/2022 Suseila 2926002WL008919 Suseila 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 Suseila PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-005-005/641-A
(Pallikottai) 		2926002000NRG23150520220187746 15/05/2022 Chinnathai 2926002WL008919 Chinnathai 00701 IDIB0PLB001 800 800 Processed 17/06/2022 023844393 Chinnathai PALLAVAN GRAMA BANK(607052)
SubTotal 29924 29924
Total 31524 31524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_150522APB_FTO_205074 Indian Overseas Bank IOBA0000745 MANUR 1600
2 MANUR TN2926002_150522APB_FTO_205074 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 29924

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