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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_260722APB_FTO_608718
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-26-002-005-001/1235-A
(Pallikottai) 		2926002000NRG23230720220847343 26/07/2022 Durgaiammal 2926002WL041718 Durgaiammal 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 Durgaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANUR TN-26-002-005-003/1134-A
(Pallikottai) 		2926002000NRG23230720220847344 26/07/2022 Rajalakshmi 2926002WL041718 Rajalakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANUR TN-26-002-005-005/1002-A
(Pallikottai) 		2926002000NRG23230720220847345 26/07/2022 Jeylakshmi 2926002WL041718 Jeylakshmi 00701 IDIB0PLB001 600 600 Processed 02/08/2022 013646585 Jeylakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANUR TN-26-002-005-005/1013-A
(Pallikottai) 		2926002000NRG23230720220847346 26/07/2022 Irulammal 2926002WL041718 Irulammal 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 Irulammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-002-005-005/1076-A
(Pallikottai) 		2926002000NRG23230720220847347 26/07/2022 Valathiammal 2926002WL041718 Valathiammal 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 Valathiammal PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-005-005/1222-A
(Pallikottai) 		2926002000NRG23230720220847348 26/07/2022 Parwathi 2926002WL041718 Parwathi 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 Parwathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANUR TN-26-002-005-005/1223-A
(Pallikottai) 		2926002000NRG23230720220847349 26/07/2022 Subbuthai 2926002WL041718 Subbuthai 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 Subbuthai PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-005-005/1238-A
(Pallikottai) 		2926002000NRG23230720220847350 26/07/2022 elangathal 2926002WL041718 elangathal 00701 IDIB0PLB001 1000 1000 Processed 02/08/2022 013646585 elangathal INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANUR TN-26-002-005-005/1292-A
(Pallikottai) 		2926002000NRG23230720220847351 26/07/2022 Shanmugathai 2926002WL041718 Shanmugathai 00701 IDIB0PLB001 400 400 Processed 02/08/2022 013646585 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANUR TN-26-002-005-005/1302-A
(Pallikottai) 		2926002000NRG23230720220847352 26/07/2022 Shanmugathai 2926002WL041718 Shanmugathai 00701 IDIB0PLB001 600 600 Processed 02/08/2022 013646585 Shanmugathai PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-005-005/1304-A
(Pallikottai) 		2926002000NRG23230720220847353 26/07/2022 petchiammal 2926002WL041718 petchiammal 00701 IDIB0PLB001 1000 1000 Processed 02/08/2022 013646585 petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANUR TN-26-002-005-005/1362-A
(Pallikottai) 		2926002000NRG23230720220847354 26/07/2022 KANDASAMY 2926002WL041718 KANDASAMY 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 KANDASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANUR TN-26-002-005-005/282-A
(Pallikottai) 		2926002000NRG23230720220847356 26/07/2022 Eswari 2926002WL041718 Eswari 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 Eswari INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-005-005/286-B
(Pallikottai) 		2926002000NRG23230720220847357 26/07/2022 Mahadevi 2926002WL041718 Mahadevi 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 Mahadevi PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-005-005/287-A
(Pallikottai) 		2926002000NRG23230720220847358 26/07/2022 Alagammal 2926002WL041718 Alagammal 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANUR TN-26-002-005-005/288-A
(Pallikottai) 		2926002000NRG23230720220847359 26/07/2022 Annalakshmi 2926002WL041718 Annalakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANUR TN-26-002-005-005/292-A
(Pallikottai) 		2926002000NRG23230720220847360 26/07/2022 Vellathai 2926002WL041718 Vellathai 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 Vellathai INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANUR TN-26-002-005-005/716-A
(Pallikottai) 		2926002000NRG23230720220847361 26/07/2022 ARUMUGATHAMMAL 2926002WL041718 ARUMUGATHAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 ARUMUGATHAMMAL PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-005-005/717-A
(Pallikottai) 		2926002000NRG23230720220847362 26/07/2022 CHELLATHAI 2926002WL041718 CHELLATHAI 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 CHELLATHAI PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-005-005/723-A
(Pallikottai) 		2926002000NRG23230720220847363 26/07/2022 MARIAMMAL 2926002WL041718 MARIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 MARIAMMAL PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-005-005/725-A
(Pallikottai) 		2926002000NRG23230720220847364 26/07/2022 CHELLATHAI 2926002WL041718 CHELLATHAI 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 CHELLATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANUR TN-26-002-005-005/726-A
(Pallikottai) 		2926002000NRG23230720220847365 26/07/2022 KRISHNAMMAL 2926002WL041718 KRISHNAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANUR TN-26-002-005-005/727-A
(Pallikottai) 		2926002000NRG23230720220847366 26/07/2022 GANDHI 2926002WL041718 GANDHI 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 GANDHI CANARA BANK(508532)
24 MANUR TN-26-002-005-005/729-A
(Pallikottai) 		2926002000NRG23230720220847367 26/07/2022 Ganapathy 2926002WL041718 Ganapathy 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 Ganapathy INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANUR TN-26-002-005-005/730-A
(Pallikottai) 		2926002000NRG23230720220847368 26/07/2022 MALLIKA 2926002WL041718 MALLIKA 00701 IDIB0PLB001 1000 1000 Processed 02/08/2022 013646585 MALLIKA PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-005-005/732-A
(Pallikottai) 		2926002000NRG23230720220847369 26/07/2022 DURAICHI 2926002WL041718 DURAICHI 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 DURAICHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANUR TN-26-002-005-005/735-A
(Pallikottai) 		2926002000NRG23230720220847370 26/07/2022 PARVATHY 2926002WL041718 PARVATHY 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 PARVATHY PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-005-005/737-A
(Pallikottai) 		2926002000NRG23230720220847371 26/07/2022 CHINNATHAI 2926002WL041718 CHINNATHAI 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 CHINNATHAI PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-005-005/739-A
(Pallikottai) 		2926002000NRG23230720220847372 26/07/2022 MANANTHA 2926002WL041718 MANANTHA 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 MANANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANUR TN-26-002-005-005/740-A
(Pallikottai) 		2926002000NRG23230720220847373 26/07/2022 VEERALAXMI 2926002WL041718 VEERALAXMI 00701 IDIB0PLB001 800 800 Processed 02/08/2022 013646585 VEERALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANUR TN-26-002-005-005/747-A
(Pallikottai) 		2926002000NRG23230720220847374 26/07/2022 SHUNMUGASUNDARI 2926002WL041718 SHUNMUGASUNDARI 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013646585 SHUNMUGASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANUR TN-26-002-005-005/748-A
(Pallikottai) 		2926002000NRG23230720220847375 26/07/2022 KALANCHIAM 2926002WL041718 KALANCHIAM 00701 IDIB0PLB001 1000 1000 Processed 02/08/2022 013646585 KALANCHIAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANUR TN-26-002-005-005/753-A
(Pallikottai) 		2926002000NRG23230720220847376 26/07/2022 KRISHNAMMAL 2926002WL041718 KRISHNAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANUR TN-26-002-005-005/754-A
(Pallikottai) 		2926002000NRG23230720220847377 26/07/2022 RAJESHWARI 2926002WL041718 RAJESHWARI 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 RAJESHWARI PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-005-005/755-A
(Pallikottai) 		2926002000NRG23230720220847378 26/07/2022 PAPPA 2926002WL041718 PAPPA 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANUR TN-26-002-005-005/756-A
(Pallikottai) 		2926002000NRG23230720220847379 26/07/2022 AZHAGU DURAICHI 2926002WL041718 AZHAGU DURAICHI 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 AZHAGU DURAICHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANUR TN-26-002-005-005/757-A
(Pallikottai) 		2926002000NRG23230720220847380 26/07/2022 NEELA 2926002WL041718 NEELA 00701 IDIB0PLB001 800 800 Processed 02/08/2022 013646585 NEELA PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-005-005/759-A
(Pallikottai) 		2926002000NRG23230720220847381 26/07/2022 ARUMUGATHAI 2926002WL041718 ARUMUGATHAI 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 ARUMUGATHAI PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-005-005/762-A
(Pallikottai) 		2926002000NRG23230720220847382 26/07/2022 JEYALAXMI 2926002WL041718 JEYALAXMI 00701 IDIB0PLB001 800 800 Processed 02/08/2022 013646585 JEYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANUR TN-26-002-005-005/766-A
(Pallikottai) 		2926002000NRG23230720220847383 26/07/2022 MARIAMMAL 2926002WL041718 MARIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 MARIAMMAL PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-005-005/768-A
(Pallikottai) 		2926002000NRG23230720220847384 26/07/2022 MASANAPETCHI 2926002WL041718 MASANAPETCHI 00701 IDIB0PLB001 1000 1000 Processed 02/08/2022 013646585 MASANAPETCHI PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-005-005/769-A
(Pallikottai) 		2926002000NRG23230720220847385 26/07/2022 kamatchi 2926002WL041718 kamatchi 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANUR TN-26-002-005-005/770-A
(Pallikottai) 		2926002000NRG23230720220847386 26/07/2022 GANDHI 2926002WL041718 GANDHI 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANUR TN-26-002-005-005/775-A
(Pallikottai) 		2926002000NRG23230720220847387 26/07/2022 SARASWATHY 2926002WL041718 SARASWATHY 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANUR TN-26-002-005-005/777-A
(Pallikottai) 		2926002000NRG23230720220847388 26/07/2022 VEILATCHI 2926002WL041718 VEILATCHI 00701 IDIB0PLB001 600 600 Processed 02/08/2022 013646585 VEILATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANUR TN-26-002-005-005/778-A
(Pallikottai) 		2926002000NRG23230720220847389 26/07/2022 SANTHANMARI 2926002WL041718 SANTHANMARI 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 SANTHANMARI PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-002-005-005/955-A
(Pallikottai) 		2926002000NRG23230720220847391 26/07/2022 CHELLATHAI 2926002WL041718 CHELLATHAI 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 CHELLATHAI PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-005-005/957-A
(Pallikottai) 		2926002000NRG23230720220847392 26/07/2022 KARPAGALAXMI 2926002WL041718 KARPAGALAXMI 00701 IDIB0PLB001 1000 1000 Processed 02/08/2022 013646585 KARPAGALAXMI PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-002-005-005/961-A
(Pallikottai) 		2926002000NRG23230720220847393 26/07/2022 UDAIAMMAL 2926002WL041718 UDAIAMMAL 00701 IDIB0PLB001 800 800 Processed 02/08/2022 013646585 UDAIAMMAL PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-005-005/962-A
(Pallikottai) 		2926002000NRG23230720220847394 26/07/2022 SUBBULAXMI 2926002WL041718 SUBBULAXMI 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 SUBBULAXMI PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-005-005/967-A
(Pallikottai) 		2926002000NRG23230720220847395 26/07/2022 NATARAJAN 2926002WL041718 NATARAJAN 00701 IDIB0PLB001 1000 1000 Processed 02/08/2022 013646585 NATARAJAN PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-002-005-005/969-A
(Pallikottai) 		2926002000NRG23230720220847396 26/07/2022 PAPPA 2926002WL041718 PAPPA 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANUR TN-26-002-005-005/973-A
(Pallikottai) 		2926002000NRG23230720220847397 26/07/2022 A.Karuppasamy 2926002WL041718 A.Karuppasamy 00701 IDIB0PLB001 1000 1000 Processed 02/08/2022 013646585 A.Karuppasamy PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-002-005-005/978-A
(Pallikottai) 		2926002000NRG23230720220847398 26/07/2022 Mallika 2926002WL041718 Mallika 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 Mallika PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-005-005/979-A
(Pallikottai) 		2926002000NRG23230720220847399 26/07/2022 Kalliammal 2926002WL041718 Kalliammal 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 Kalliammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANUR TN-26-002-005-005/983-A
(Pallikottai) 		2926002000NRG23230720220847400 26/07/2022 Ramalaxmi 2926002WL041718 Ramalaxmi 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 Ramalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANUR TN-26-002-005-005/984-A
(Pallikottai) 		2926002000NRG23230720220847401 26/07/2022 Selvi 2926002WL041718 Selvi 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 Selvi PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-005-005/985-A
(Pallikottai) 		2926002000NRG23230720220847402 26/07/2022 Rajammal 2926002WL041718 Rajammal 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANUR TN-26-002-005-005/988-A
(Pallikottai) 		2926002000NRG23230720220847404 26/07/2022 Petchiammal 2926002WL041718 Petchiammal 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANUR TN-26-002-005-005/991-A
(Pallikottai) 		2926002000NRG23230720220847405 26/07/2022 Puthiamuthu 2926002WL041718 Puthiamuthu 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 Puthiamuthu PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-002-005-005/992-A
(Pallikottai) 		2926002000NRG23230720220847406 26/07/2022 Rasammal 2926002WL041718 Rasammal 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 Rasammal PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-005-005/994-A
(Pallikottai) 		2926002000NRG23230720220847407 26/07/2022 Madathi 2926002WL041718 Madathi 00701 IDIB0PLB001 1000 1000 Processed 02/08/2022 013646585 Madathi PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-002-005-005/996-A
(Pallikottai) 		2926002000NRG23230720220847408 26/07/2022 Muthulaxmi 2926002WL041718 Muthulaxmi 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 Muthulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANUR TN-26-002-005-005/999-A
(Pallikottai) 		2926002000NRG23230720220847409 26/07/2022 Pappa 2926002WL041718 Pappa 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013646585 Pappa PALLAVAN GRAMA BANK(607052)
SubTotal 71286 71286
Total 71286 71286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_260722APB_FTO_608718 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 71286

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