Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_220822APB_FTO_753333
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) 		2926002000NRG23220820221125932 22/08/2022 Theivanai 2926002WL053479 Theivanai 00176 IDIB000A107 690 690 Processed 27/08/2022 014512652 Theivanai INDIAN BANK(607105)
2 MANUR TN-26-002-017-017/115-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125933 22/08/2022 Chellammal 2926002WL053479 Chellammal 00176 IDIB000A107 460 460 Processed 27/08/2022 014512652 Chellammal INDIAN BANK(607105)
3 MANUR TN-26-002-017-017/135-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125934 22/08/2022 Ganapathy 2926002WL053479 Ganapathy 00176 IDIB000A107 920 920 Processed 27/08/2022 014512652 Ganapathy INDIAN BANK(607105)
4 MANUR TN-26-002-017-017/147-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125935 22/08/2022 Seniammal 2926002WL053479 Seniammal 00176 IDIB000A107 1150 1150 Processed 27/08/2022 014512652 Seniammal INDIAN BANK(607105)
5 MANUR TN-26-002-017-017/161-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125936 22/08/2022 Shanmugam 2926002WL053479 Shanmugam 00176 IDIB000A107 1150 1150 Processed 27/08/2022 014512652 Shanmugam INDIAN BANK(607105)
6 MANUR TN-26-002-017-017/166-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125937 22/08/2022 Dhanlakshmi 2926002WL053479 Dhanlakshmi 00176 IDIB000A107 1150 1150 Processed 27/08/2022 014512652 Dhanlakshmi INDIAN BANK(607105)
7 MANUR TN-26-002-017-017/167-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125938 22/08/2022 Bhagavathi 2926002WL053479 Bhagavathi 00176 IDIB000A107 920 920 Processed 27/08/2022 014512652 Bhagavathi INDIAN BANK(607105)
8 MANUR TN-26-002-017-017/176-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125939 22/08/2022 Meena 2926002WL053479 Meena 00176 IDIB000A107 460 460 Processed 27/08/2022 014512652 Meena INDIAN BANK(607105)
9 MANUR TN-26-002-017-017/190-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125940 22/08/2022 Valliyammal 2926002WL053479 Valliyammal 00176 IDIB000A107 460 460 Processed 27/08/2022 014512652 Valliyammal INDIAN BANK(607105)
10 MANUR TN-26-002-017-017/192-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125941 22/08/2022 Saroja 2926002WL053479 Saroja 00176 IDIB000A107 920 920 Processed 27/08/2022 014512652 Saroja INDIAN BANK(607105)
11 MANUR TN-26-002-017-017/193-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125942 22/08/2022 Lakshmi 2926002WL053479 Lakshmi 00176 IDIB000A107 920 920 Processed 27/08/2022 014512652 Lakshmi INDIAN BANK(607105)
12 MANUR TN-26-002-017-017/194-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125943 22/08/2022 JEYA LAKSHMI 2926002WL053479 JEYA LAKSHMI 00176 IDIB000A107 920 920 Processed 28/08/2022 014512652 JEYA LAKSHMI INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-017-017/224-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125945 22/08/2022 Arumugavadivou 2926002WL053479 Arumugavadivou 00176 IDIB000A107 1150 1150 Processed 27/08/2022 014512652 Arumugavadivou INDIAN BANK(607105)
14 MANUR TN-26-002-017-017/225-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125946 22/08/2022 Thangavadivou 2926002WL053479 Thangavadivou 00176 IDIB000A107 920 920 Processed 27/08/2022 014512652 Thangavadivou INDIAN BANK(607105)
15 MANUR TN-26-002-017-017/256-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125947 22/08/2022 Pushpam 2926002WL053479 Pushpam 00176 IDIB000A107 1150 1150 Processed 27/08/2022 014512652 Pushpam INDIAN BANK(607105)
16 MANUR TN-26-002-017-017/257-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125948 22/08/2022 Malathi 2926002WL053479 Malathi 00176 IDIB000A107 690 690 Processed 27/08/2022 014512652 Malathi INDIAN BANK(607105)
17 MANUR TN-26-002-017-017/263-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125949 22/08/2022 Elangavathi 2926002WL053479 Elangavathi 00176 IDIB000A107 920 920 Processed 27/08/2022 014512652 Elangavathi INDIAN BANK(607105)
18 MANUR TN-26-002-017-017/264-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125950 22/08/2022 Sivanammal 2926002WL053479 Sivanammal 00176 IDIB000A107 460 460 Processed 27/08/2022 014512652 Sivanammal INDIAN BANK(607105)
19 MANUR TN-26-002-017-017/265-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125951 22/08/2022 Sumathi 2926002WL053479 Sumathi 00176 IDIB000A107 920 920 Processed 27/08/2022 014512652 Sumathi INDIAN BANK(607105)
20 MANUR TN-26-002-017-017/267-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125952 22/08/2022 Sudali 2926002WL053479 Sudali 00176 IDIB000A107 1150 1150 Processed 27/08/2022 014512652 Sudali INDIAN BANK(607105)
21 MANUR TN-26-002-017-017/285-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125953 22/08/2022 Indhu Rani 2926002WL053479 Indhu Rani 00176 IDIB000A107 690 690 Processed 27/08/2022 014512652 Indhu Rani INDIAN BANK(607105)
22 MANUR TN-26-002-017-017/288-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125954 22/08/2022 Kanagamani 2926002WL053479 Kanagamani 00176 IDIB000A107 920 920 Processed 27/08/2022 014512652 Kanagamani INDIAN BANK(607105)
23 MANUR TN-26-002-017-017/296-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125955 22/08/2022 Deivakumari 2926002WL053479 Deivakumari 00176 IDIB000A107 690 690 Processed 27/08/2022 014512652 Deivakumari INDIAN BANK(607105)
24 MANUR TN-26-002-017-017/366-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125956 22/08/2022 Arumugam 2926002WL053479 Arumugam 00176 IDIB000A107 1150 1150 Processed 27/08/2022 014512652 Arumugam INDIAN BANK(607105)
25 MANUR TN-26-002-017-017/367-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125957 22/08/2022 Sornam 2926002WL053479 Sornam 00176 IDIB000A107 1150 1150 Processed 27/08/2022 014512652 Sornam INDIAN BANK(607105)
26 MANUR TN-26-002-017-017/368-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125958 22/08/2022 Valliammal 2926002WL053479 Valliammal 00176 IDIB000A107 460 460 Processed 27/08/2022 014512652 Valliammal INDIAN BANK(607105)
27 MANUR TN-26-002-017-017/37-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125959 22/08/2022 Chendamariselvi 2926002WL053479 Chendamariselvi 00176 IDIB000A107 920 920 Processed 27/08/2022 014512652 Chendamariselvi INDIAN BANK(607105)
28 MANUR TN-26-002-017-017/385-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125960 22/08/2022 Velammal 2926002WL053479 Velammal 00176 IDIB000A107 690 690 Processed 27/08/2022 014512652 Velammal INDIAN BANK(607105)
29 MANUR TN-26-002-017-017/388-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125961 22/08/2022 Selvakani 2926002WL053479 Selvakani 00176 IDIB000A107 460 460 Processed 27/08/2022 014512652 Selvakani INDIAN BANK(607105)
30 MANUR TN-26-002-017-017/389-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125962 22/08/2022 Malliga 2926002WL053479 Malliga 00176 IDIB000A107 230 230 Processed 27/08/2022 014512652 Malliga INDIAN BANK(607105)
31 MANUR TN-26-002-017-017/391-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125963 22/08/2022 Vasantha 2926002WL053479 Vasantha 00176 IDIB000A107 230 230 Processed 27/08/2022 014512652 Vasantha INDIAN BANK(607105)
32 MANUR TN-26-002-017-017/397-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125964 22/08/2022 Amutha 2926002WL053479 Amutha 00176 IDIB000A107 690 690 Processed 27/08/2022 014512652 Amutha INDIAN BANK(607105)
33 MANUR TN-26-002-017-017/402-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125965 22/08/2022 Krishnammal 2926002WL053479 Krishnammal 00176 IDIB000A107 690 690 Processed 27/08/2022 014512652 Krishnammal INDIAN BANK(607105)
34 MANUR TN-26-002-017-017/403-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125966 22/08/2022 Chitraivadivoo 2926002WL053479 Chitraivadivoo 00176 IDIB000A107 920 920 Processed 27/08/2022 014512652 Chitraivadivoo INDIAN BANK(607105)
35 MANUR TN-26-002-017-017/42-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125967 22/08/2022 Selvi 2926002WL053479 Selvi 00176 IDIB000A107 460 460 Processed 27/08/2022 014512652 Selvi INDIAN BANK(607105)
36 MANUR TN-26-002-017-017/424-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125968 22/08/2022 Parvathi 2926002WL053479 Parvathi 00176 IDIB000A107 690 690 Processed 27/08/2022 014512652 Parvathi INDIAN BANK(607105)
37 MANUR TN-26-002-017-017/467-a
(Thirupanikarisalkulam) 		2926002000NRG23220820221125969 22/08/2022 Sudali 2926002WL053479 Sudali 00176 IDIB000A107 920 920 Processed 27/08/2022 014512652 Sudali INDIAN BANK(607105)
38 MANUR TN-26-002-017-017/483-a
(Thirupanikarisalkulam) 		2926002000NRG23220820221125970 22/08/2022 Palavesam 2926002WL053479 Palavesam 00176 IDIB000A107 1150 1150 Processed 27/08/2022 014512652 Palavesam INDIAN BANK(607105)
39 MANUR TN-26-002-017-017/538-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125972 22/08/2022 G.Kanagavalli 2926002WL053479 G.Kanagavalli 00176 IDIB000A107 920 920 Processed 27/08/2022 014512652 G.Kanagavalli CANARA BANK(508532)
40 MANUR TN-26-002-017-017/568-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125973 22/08/2022 rajeshwari 2926002WL053479 rajeshwari 00176 IDIB000A107 690 690 Processed 27/08/2022 014512652 rajeshwari INDIAN BANK(607105)
41 MANUR TN-26-002-017-017/577-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125974 22/08/2022 soorna gandhi 2926002WL053479 soorna gandhi 00176 IDIB000A107 920 920 Processed 27/08/2022 014512652 soorna gandhi INDIAN BANK(607105)
42 MANUR TN-26-002-017-017/578-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125975 22/08/2022 usharani 2926002WL053479 usharani 00176 IDIB000A107 920 920 Processed 27/08/2022 014512652 usharani INDIAN BANK(607105)
43 MANUR TN-26-002-017-017/581-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125976 22/08/2022 Mariammal 2926002WL053479 Mariammal 00176 IDIB000A107 690 690 Processed 28/08/2022 014512652 Mariammal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-017-017/606-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125977 22/08/2022 vijaya 2926002WL053479 vijaya 00176 IDIB000A107 460 460 Processed 28/08/2022 014512652 vijaya INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-017-017/617-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125978 22/08/2022 C. Valliammal 2926002WL053479 C. Valliammal 00176 IDIB000A107 1150 1150 Processed 27/08/2022 014512652 C. Valliammal INDIAN BANK(607105)
46 MANUR TN-26-002-017-017/638-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125979 22/08/2022 ARUNACELLAM 2926002WL053479 ARUNACELLAM 00176 IDIB000A107 1405 1405 Processed 28/08/2022 014512652 ARUNACELLAM PUNJAB NATIONAL BANK(508568)
47 MANUR TN-26-002-017-017/650-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125980 22/08/2022 Rani 2926002WL053479 Rani 00176 IDIB000A107 1124 1124 Processed 27/08/2022 014512652 Rani INDIAN BANK(607105)
48 MANUR TN-26-002-017-017/665-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125981 22/08/2022 D.Poomari 2926002WL053479 D.Poomari 00176 IDIB000A107 460 460 Processed 27/08/2022 014512652 D.Poomari INDIAN BANK(607105)
49 MANUR TN-26-002-017-017/665-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125982 22/08/2022 P.Dhevathas 2926002WL053479 P.Dhevathas 00176 IDIB000A107 460 460 Processed 27/08/2022 014512652 P.Dhevathas INDIAN BANK(607105)
50 MANUR TN-26-002-017-017/668-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125983 22/08/2022 K.Mariyammal 2926002WL053479 K.Mariyammal 00176 IDIB000A107 1405 1405 Processed 27/08/2022 014512652 K.Mariyammal INDIAN BANK(607105)
51 MANUR TN-26-002-017-017/98-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221125985 22/08/2022 Mokkammal 2926002WL053479 Mokkammal 00176 IDIB000A107 1150 1150 Processed 27/08/2022 014512652 Mokkammal INDIAN BANK(607105)
SubTotal 42344 42344
Total 42344 42344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_220822APB_FTO_753333 Indian Bank IDIB000A107 Abishekapatti 28980
2 MANUR TN2926002_220822APB_FTO_753333 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 13364

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