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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_191122APB_FTO_1171397
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-26-002-041-004/278-A
(Thulukkarkulam) 		2926002000NRG23191120221746866 19/11/2022 Sankaravadivu 2926002WL077336 Sankaravadivu 00176 IDIB000A107 900 900 Processed 07/12/2022 019838698 Sankaravadivu INDIAN BANK(607105)
2 MANUR TN-26-002-041-004/286-A
(Thulukkarkulam) 		2926002000NRG23191120221746868 19/11/2022 ARUNA 2926002WL077336 ARUNA 00176 IDIB000A107 675 675 Processed 07/12/2022 019838698 ARUNA INDIAN BANK(607105)
3 MANUR TN-26-002-041-041/11-A
(Thulukkarkulam) 		2926002000NRG23191120221746871 19/11/2022 M.Chidambaramammal 2926002WL077336 M.Chidambaramammal 00176 IDIB000A107 450 450 Processed 07/12/2022 019838698 M.Chidambaramammal INDIAN BANK(607105)
4 MANUR TN-26-002-041-041/120-A
(Thulukkarkulam) 		2926002000NRG23191120221746873 19/11/2022 A. Alaghusundari 2926002WL077336 A. Alaghusundari 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 A. Alaghusundari INDIAN BANK(607105)
5 MANUR TN-26-002-041-041/135-A
(Thulukkarkulam) 		2926002000NRG23191120221746874 19/11/2022 S. Esakkiammal 2926002WL077336 S. Esakkiammal 00176 IDIB000A107 675 675 Processed 07/12/2022 019838698 S. Esakkiammal INDIAN BANK(607105)
6 MANUR TN-26-002-041-041/143-A
(Thulukkarkulam) 		2926002000NRG23191120221746875 19/11/2022 S.Kalai Rani 2926002WL077336 S.Kalai Rani 00176 IDIB000A107 900 900 Processed 07/12/2022 019838698 S.Kalai Rani INDIAN BANK(607105)
7 MANUR TN-26-002-041-041/179-A
(Thulukkarkulam) 		2926002000NRG23191120221746876 19/11/2022 santhanamari 2926002WL077336 santhanamari 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 santhanamari INDIAN BANK(607105)
8 MANUR TN-26-002-041-041/181-A
(Thulukkarkulam) 		2926002000NRG23191120221746877 19/11/2022 M.MuthuRani 2926002WL077336 M.MuthuRani 00176 IDIB000A107 900 900 Processed 07/12/2022 019838698 M.MuthuRani INDIAN BANK(607105)
9 MANUR TN-26-002-041-041/181-A
(Thulukkarkulam) 		2926002000NRG23191120221746878 19/11/2022 Madakannu 2926002WL077336 Madakannu 00176 IDIB000A107 900 900 Processed 07/12/2022 019838698 Madakannu INDIAN BANK(607105)
10 MANUR TN-26-002-041-041/182-A
(Thulukkarkulam) 		2926002000NRG23191120221746879 19/11/2022 P.Meenachi 2926002WL077336 P.Meenachi 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 P.Meenachi INDIAN BANK(607105)
11 MANUR TN-26-002-041-041/184-A
(Thulukkarkulam) 		2926002000NRG23191120221746880 19/11/2022 S.Kamalam 2926002WL077336 S.Kamalam 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 S.Kamalam INDIAN BANK(607105)
12 MANUR TN-26-002-041-041/185-A
(Thulukkarkulam) 		2926002000NRG23191120221746881 19/11/2022 E.Sundari 2926002WL077336 E.Sundari 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 E.Sundari INDIAN BANK(607105)
13 MANUR TN-26-002-041-041/186-A
(Thulukkarkulam) 		2926002000NRG23191120221746882 19/11/2022 N.Chithiraivadivu 2926002WL077336 N.Chithiraivadivu 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 N.Chithiraivadivu INDIAN BANK(607105)
14 MANUR TN-26-002-041-041/187-A
(Thulukkarkulam) 		2926002000NRG23191120221746883 19/11/2022 Subiahpillai 2926002WL077336 Subiahpillai 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Subiahpillai INDIAN BANK(607105)
15 MANUR TN-26-002-041-041/190-A
(Thulukkarkulam) 		2926002000NRG23191120221746884 19/11/2022 D.Kuthaalam 2926002WL077336 D.Kuthaalam 00176 IDIB000A107 900 900 Processed 07/12/2022 019838698 D.Kuthaalam INDIAN BANK(607105)
16 MANUR TN-26-002-041-041/192-A
(Thulukkarkulam) 		2926002000NRG23191120221746885 19/11/2022 Gomathiammal 2926002WL077336 Gomathiammal 00176 IDIB000A107 450 450 Processed 07/12/2022 019838698 Gomathiammal INDIAN BANK(607105)
17 MANUR TN-26-002-041-041/193-A
(Thulukkarkulam) 		2926002000NRG23191120221746886 19/11/2022 S.Pappa 2926002WL077336 S.Pappa 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 S.Pappa INDIAN BANK(607105)
18 MANUR TN-26-002-041-041/196-A
(Thulukkarkulam) 		2926002000NRG23191120221746888 19/11/2022 A.Aathimoolam 2926002WL077336 A.Aathimoolam 00176 IDIB000A107 675 675 Processed 07/12/2022 019838698 A.Aathimoolam INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-041-041/196-A
(Thulukkarkulam) 		2926002000NRG23191120221746887 19/11/2022 A.Bagavathi 2926002WL077336 A.Bagavathi 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 A.Bagavathi INDIAN BANK(607105)
20 MANUR TN-26-002-041-041/20-A
(Thulukkarkulam) 		2926002000NRG23191120221746889 19/11/2022 K.Mariammal 2926002WL077336 K.Mariammal 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 K.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANUR TN-26-002-041-041/204-A
(Thulukkarkulam) 		2926002000NRG23191120221746890 19/11/2022 A.Gomathy 2926002WL077336 A.Gomathy 00176 IDIB000A107 900 900 Processed 07/12/2022 019838698 A.Gomathy INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANUR TN-26-002-041-041/206-A
(Thulukkarkulam) 		2926002000NRG23191120221746891 19/11/2022 E.Sarmila 2926002WL077336 E.Sarmila 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 E.Sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANUR TN-26-002-041-041/207-A
(Thulukkarkulam) 		2926002000NRG23191120221746892 19/11/2022 V.Selva Nayagi 2926002WL077336 V.Selva Nayagi 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 V.Selva Nayagi INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANUR TN-26-002-041-041/225-a
(Thulukkarkulam) 		2926002000NRG23191120221746893 19/11/2022 Veluthai 2926002WL077336 Veluthai 00176 IDIB000A107 450 450 Processed 07/12/2022 019838698 Veluthai INDIAN BANK(607105)
25 MANUR TN-26-002-041-041/230-A
(Thulukkarkulam) 		2926002000NRG23191120221746894 19/11/2022 M. Parameswari 2926002WL077336 M. Parameswari 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 M. Parameswari INDIAN BANK(607105)
26 MANUR TN-26-002-041-041/231-A
(Thulukkarkulam) 		2926002000NRG23191120221746895 19/11/2022 M. Essakkiammal 2926002WL077336 M. Essakkiammal 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 M. Essakkiammal INDIAN BANK(607105)
27 MANUR TN-26-002-041-041/267-B
(Thulukkarkulam) 		2926002000NRG23191120221746896 19/11/2022 Muthammal 2926002WL077336 Muthammal 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Muthammal INDIAN BANK(607105)
28 MANUR TN-26-002-041-041/268-B
(Thulukkarkulam) 		2926002000NRG23191120221746897 19/11/2022 Lakshmi 2926002WL077336 Lakshmi 00176 IDIB000A107 900 900 Processed 07/12/2022 019838698 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANUR TN-26-002-041-041/270-A
(Thulukkarkulam) 		2926002000NRG23191120221746898 19/11/2022 Mariappan 2926002WL077336 Mariappan 00176 IDIB000A107 900 900 Processed 07/12/2022 019838698 Mariappan INDIAN BANK(607105)
30 MANUR TN-26-002-041-041/280-A
(Thulukkarkulam) 		2926002000NRG23191120221746899 19/11/2022 Muthulakshmi 2926002WL077336 Muthulakshmi 00176 IDIB000A107 675 675 Processed 07/12/2022 019838698 Muthulakshmi INDIAN BANK(607105)
31 MANUR TN-26-002-041-041/282-A
(Thulukkarkulam) 		2926002000NRG23191120221746900 19/11/2022 Devi 2926002WL077336 Devi 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Devi INDIAN BANK(607105)
32 MANUR TN-26-002-041-041/302-A
(Thulukkarkulam) 		2926002000NRG23191120221746901 19/11/2022 Ramer 2926002WL077336 Ramer 00176 IDIB000A107 675 675 Processed 07/12/2022 019838698 Ramer INDIAN BANK(607105)
33 MANUR TN-26-002-041-041/36-A
(Thulukkarkulam) 		2926002000NRG23191120221746904 19/11/2022 T.Sankarammal 2926002WL077336 T.Sankarammal 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 T.Sankarammal INDIAN BANK(607105)
34 MANUR TN-26-002-041-041/37-A
(Thulukkarkulam) 		2926002000NRG23191120221746905 19/11/2022 V.Mariammal 2926002WL077336 V.Mariammal 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 V.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANUR TN-26-002-041-041/38-A
(Thulukkarkulam) 		2926002000NRG23191120221746906 19/11/2022 chandra 2926002WL077336 chandra 00176 IDIB000A107 900 900 Processed 07/12/2022 019838698 chandra INDIAN BANK(607105)
36 MANUR TN-26-002-041-041/43-A
(Thulukkarkulam) 		2926002000NRG23191120221746907 19/11/2022 V.Parameswari 2926002WL077336 V.Parameswari 00176 IDIB000A107 900 900 Processed 07/12/2022 019838698 V.Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANUR TN-26-002-041-041/44-A
(Thulukkarkulam) 		2926002000NRG23191120221746908 19/11/2022 K. Ponnuthai 2926002WL077336 K. Ponnuthai 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 K. Ponnuthai INDIAN BANK(607105)
38 MANUR TN-26-002-041-041/46-A
(Thulukkarkulam) 		2926002000NRG23191120221746909 19/11/2022 K.Anthonyammal 2926002WL077336 K.Anthonyammal 00176 IDIB000A107 1405 1405 Processed 07/12/2022 019838698 K.Anthonyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANUR TN-26-002-041-041/50-A
(Thulukkarkulam) 		2926002000NRG23191120221746910 19/11/2022 T.Velammal 2926002WL077336 T.Velammal 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 T.Velammal INDIAN BANK(607105)
40 MANUR TN-26-002-041-041/51-A
(Thulukkarkulam) 		2926002000NRG23191120221746911 19/11/2022 Pandiammal 2926002WL077336 Pandiammal 00176 IDIB000A107 1125 1125 Rejected 09/12/2022 019838698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MANUR TN-26-002-041-041/52-A
(Thulukkarkulam) 		2926002000NRG23191120221746912 19/11/2022 A.Gomathiammal 2926002WL077336 A.Gomathiammal 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 A.Gomathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANUR TN-26-002-041-041/53-A
(Thulukkarkulam) 		2926002000NRG23191120221746913 19/11/2022 Krishnaveni 2926002WL077336 Krishnaveni 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANUR TN-26-002-041-041/54-B
(Thulukkarkulam) 		2926002000NRG23191120221746914 19/11/2022 R.Esakki 2926002WL077336 R.Esakki 00176 IDIB000A107 450 450 Processed 07/12/2022 019838698 R.Esakki TAMILNAD MERCANTILE BANK LTD.(607187)
44 MANUR TN-26-002-041-041/54-B
(Thulukkarkulam) 		2926002000NRG23191120221746915 19/11/2022 Vijayalakshmi 2926002WL077336 Vijayalakshmi 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 Vijayalakshmi INDIAN BANK(607105)
45 MANUR TN-26-002-041-041/55-A
(Thulukkarkulam) 		2926002000NRG23191120221746916 19/11/2022 M.Nallathai 2926002WL077336 M.Nallathai 00176 IDIB000A107 900 900 Processed 07/12/2022 019838698 M.Nallathai INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANUR TN-26-002-041-041/56-A
(Thulukkarkulam) 		2926002000NRG23191120221746917 19/11/2022 A.Sundari 2926002WL077336 A.Sundari 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 A.Sundari INDIAN BANK(607105)
47 MANUR TN-26-002-041-041/57-A
(Thulukkarkulam) 		2926002000NRG23191120221746918 19/11/2022 R.Muthumari 2926002WL077336 R.Muthumari 00176 IDIB000A107 1125 1125 Processed 07/12/2022 019838698 R.Muthumari INDIAN BANK(607105)
48 MANUR TN-26-002-041-041/89-A
(Thulukkarkulam) 		2926002000NRG23191120221746919 19/11/2022 Bavani 2926002WL077336 Bavani 00176 IDIB000A107 900 900 Processed 07/12/2022 019838698 Bavani INDIAN BANK(607105)
SubTotal 46630 46630
Total 46630 46630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_191122APB_FTO_1171397 Indian Bank IDIB000A107 Abisekapatti 22950
2 MANUR TN2926002_191122APB_FTO_1171397 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 23680

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