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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:13:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030922APB_FTO_822095
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-26-002-005-003/1134-A
(Pallikottai) 		2926002000NRG23030920221266876 03/09/2022 Rajalakshmi 2926002WL058603 Rajalakshmi 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANUR TN-26-002-005-005/1002-A
(Pallikottai) 		2926002000NRG23030920221266877 03/09/2022 Jeylakshmi 2926002WL058603 Jeylakshmi 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 Jeylakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANUR TN-26-002-005-005/1004-A
(Pallikottai) 		2926002000NRG23030920221266878 03/09/2022 Eswari 2926002WL058603 Eswari 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANUR TN-26-002-005-005/1005-A
(Pallikottai) 		2926002000NRG23030920221266879 03/09/2022 Shanmugam 2926002WL058603 Shanmugam 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-002-005-005/1013-A
(Pallikottai) 		2926002000NRG23030920221266880 03/09/2022 Irulammal 2926002WL058603 Irulammal 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 Irulammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANUR TN-26-002-005-005/1076-A
(Pallikottai) 		2926002000NRG23030920221266881 03/09/2022 Valathiammal 2926002WL058603 Valathiammal 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431818 Valathiammal PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-005-005/1222-A
(Pallikottai) 		2926002000NRG23030920221266882 03/09/2022 Parwathi 2926002WL058603 Parwathi 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 Parwathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANUR TN-26-002-005-005/1223-A
(Pallikottai) 		2926002000NRG23030920221266883 03/09/2022 Subbuthai 2926002WL058603 Subbuthai 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431818 Subbuthai PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-005-005/1238-A
(Pallikottai) 		2926002000NRG23030920221266884 03/09/2022 elangathal 2926002WL058603 elangathal 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 elangathal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANUR TN-26-002-005-005/1302-A
(Pallikottai) 		2926002000NRG23030920221266885 03/09/2022 Shanmugathai 2926002WL058603 Shanmugathai 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431818 Shanmugathai PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-005-005/1304-A
(Pallikottai) 		2926002000NRG23030920221266886 03/09/2022 petchiammal 2926002WL058603 petchiammal 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431818 petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANUR TN-26-002-005-005/1362-A
(Pallikottai) 		2926002000NRG23030920221266887 03/09/2022 KANDASAMY 2926002WL058603 KANDASAMY 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 KANDASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANUR TN-26-002-005-005/282-A
(Pallikottai) 		2926002000NRG23030920221266892 03/09/2022 Eswari 2926002WL058603 Eswari 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 Eswari INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-005-005/286-B
(Pallikottai) 		2926002000NRG23030920221266893 03/09/2022 Mahadevi 2926002WL058603 Mahadevi 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431818 Mahadevi PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-005-005/287-A
(Pallikottai) 		2926002000NRG23030920221266894 03/09/2022 Alagammal 2926002WL058603 Alagammal 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANUR TN-26-002-005-005/288-A
(Pallikottai) 		2926002000NRG23030920221266895 03/09/2022 Annalakshmi 2926002WL058603 Annalakshmi 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANUR TN-26-002-005-005/292-A
(Pallikottai) 		2926002000NRG23030920221266896 03/09/2022 Vellathai 2926002WL058603 Vellathai 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 Vellathai INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANUR TN-26-002-005-005/716-A
(Pallikottai) 		2926002000NRG23030920221266897 03/09/2022 ARUMUGATHAMMAL 2926002WL058603 ARUMUGATHAMMAL 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431818 ARUMUGATHAMMAL PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-005-005/717-A
(Pallikottai) 		2926002000NRG23030920221266898 03/09/2022 CHELLATHAI 2926002WL058603 CHELLATHAI 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431818 CHELLATHAI PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-005-005/722-A
(Pallikottai) 		2926002000NRG23030920221266899 03/09/2022 ELANGATHAI 2926002WL058603 ELANGATHAI 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431818 ELANGATHAI PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-005-005/723-A
(Pallikottai) 		2926002000NRG23030920221266900 03/09/2022 MARIAMMAL 2926002WL058603 MARIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431818 MARIAMMAL PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-005-005/725-A
(Pallikottai) 		2926002000NRG23030920221266901 03/09/2022 CHELLATHAI 2926002WL058603 CHELLATHAI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431818 CHELLATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANUR TN-26-002-005-005/726-A
(Pallikottai) 		2926002000NRG23030920221266902 03/09/2022 KRISHNAMMAL 2926002WL058603 KRISHNAMMAL 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANUR TN-26-002-005-005/727-A
(Pallikottai) 		2926002000NRG23030920221266903 03/09/2022 GANDHI 2926002WL058603 GANDHI 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431818 GANDHI CANARA BANK(508532)
25 MANUR TN-26-002-005-005/729-A
(Pallikottai) 		2926002000NRG23030920221266904 03/09/2022 Ganapathy 2926002WL058603 Ganapathy 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 Ganapathy INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANUR TN-26-002-005-005/732-A
(Pallikottai) 		2926002000NRG23030920221266905 03/09/2022 DURAICHI 2926002WL058603 DURAICHI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 DURAICHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANUR TN-26-002-005-005/734-A
(Pallikottai) 		2926002000NRG23030920221266906 03/09/2022 KRISHNAMMAL 2926002WL058603 KRISHNAMMAL 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431818 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANUR TN-26-002-005-005/735-A
(Pallikottai) 		2926002000NRG23030920221266907 03/09/2022 PARVATHY 2926002WL058603 PARVATHY 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431818 PARVATHY PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-005-005/737-A
(Pallikottai) 		2926002000NRG23030920221266908 03/09/2022 CHINNATHAI 2926002WL058603 CHINNATHAI 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431818 CHINNATHAI PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-005-005/739-A
(Pallikottai) 		2926002000NRG23030920221266909 03/09/2022 MANANTHA 2926002WL058603 MANANTHA 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 MANANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANUR TN-26-002-005-005/740-A
(Pallikottai) 		2926002000NRG23030920221266910 03/09/2022 VEERALAXMI 2926002WL058603 VEERALAXMI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 VEERALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANUR TN-26-002-005-005/747-A
(Pallikottai) 		2926002000NRG23030920221266911 03/09/2022 SHUNMUGASUNDARI 2926002WL058603 SHUNMUGASUNDARI 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 033431818 SHUNMUGASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANUR TN-26-002-005-005/748-A
(Pallikottai) 		2926002000NRG23030920221266912 03/09/2022 KALANCHIAM 2926002WL058603 KALANCHIAM 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 KALANCHIAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANUR TN-26-002-005-005/753-A
(Pallikottai) 		2926002000NRG23030920221266913 03/09/2022 KRISHNAMMAL 2926002WL058603 KRISHNAMMAL 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANUR TN-26-002-005-005/754-A
(Pallikottai) 		2926002000NRG23030920221266914 03/09/2022 RAJESHWARI 2926002WL058603 RAJESHWARI 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431818 RAJESHWARI PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-005-005/755-A
(Pallikottai) 		2926002000NRG23030920221266915 03/09/2022 PAPPA 2926002WL058603 PAPPA 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANUR TN-26-002-005-005/756-A
(Pallikottai) 		2926002000NRG23030920221266916 03/09/2022 AZHAGU DURAICHI 2926002WL058603 AZHAGU DURAICHI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 AZHAGU DURAICHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANUR TN-26-002-005-005/757-A
(Pallikottai) 		2926002000NRG23030920221266917 03/09/2022 NEELA 2926002WL058603 NEELA 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431818 NEELA PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-005-005/759-A
(Pallikottai) 		2926002000NRG23030920221266918 03/09/2022 ARUMUGATHAI 2926002WL058603 ARUMUGATHAI 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431818 ARUMUGATHAI PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-005-005/762-A
(Pallikottai) 		2926002000NRG23030920221266919 03/09/2022 JEYALAXMI 2926002WL058603 JEYALAXMI 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431818 JEYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANUR TN-26-002-005-005/766-A
(Pallikottai) 		2926002000NRG23030920221266920 03/09/2022 MARIAMMAL 2926002WL058603 MARIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431818 MARIAMMAL PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-005-005/768-A
(Pallikottai) 		2926002000NRG23030920221266921 03/09/2022 MASANAPETCHI 2926002WL058603 MASANAPETCHI 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431818 MASANAPETCHI PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-005-005/769-A
(Pallikottai) 		2926002000NRG23030920221266922 03/09/2022 kamatchi 2926002WL058603 kamatchi 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANUR TN-26-002-005-005/770-A
(Pallikottai) 		2926002000NRG23030920221266923 03/09/2022 GANDHI 2926002WL058603 GANDHI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANUR TN-26-002-005-005/775-A
(Pallikottai) 		2926002000NRG23030920221266924 03/09/2022 SARASWATHY 2926002WL058603 SARASWATHY 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANUR TN-26-002-005-005/776-A
(Pallikottai) 		2926002000NRG23030920221266925 03/09/2022 SHUNMUGATHAI 2926002WL058603 SHUNMUGATHAI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 SHUNMUGATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANUR TN-26-002-005-005/777-A
(Pallikottai) 		2926002000NRG23030920221266926 03/09/2022 VEILATCHI 2926002WL058603 VEILATCHI 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431818 VEILATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANUR TN-26-002-005-005/778-A
(Pallikottai) 		2926002000NRG23030920221266927 03/09/2022 SANTHANMARI 2926002WL058603 SANTHANMARI 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431818 SANTHANMARI PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-002-005-005/952-A
(Pallikottai) 		2926002000NRG23030920221266928 03/09/2022 GOMATHY 2926002WL058603 GOMATHY 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 GOMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANUR TN-26-002-005-005/955-A
(Pallikottai) 		2926002000NRG23030920221266930 03/09/2022 CHELLATHAI 2926002WL058603 CHELLATHAI 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431818 CHELLATHAI PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-005-005/957-A
(Pallikottai) 		2926002000NRG23030920221266931 03/09/2022 KARPAGALAXMI 2926002WL058603 KARPAGALAXMI 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431818 KARPAGALAXMI PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-002-005-005/961-A
(Pallikottai) 		2926002000NRG23030920221266932 03/09/2022 UDAIAMMAL 2926002WL058603 UDAIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431818 UDAIAMMAL PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-005-005/962-A
(Pallikottai) 		2926002000NRG23030920221266933 03/09/2022 SUBBULAXMI 2926002WL058603 SUBBULAXMI 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431818 SUBBULAXMI PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-002-005-005/963-A
(Pallikottai) 		2926002000NRG23030920221266934 03/09/2022 MOOKAMMAL 2926002WL058603 MOOKAMMAL 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431818 MOOKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANUR TN-26-002-005-005/967-A
(Pallikottai) 		2926002000NRG23030920221266935 03/09/2022 NATARAJAN 2926002WL058603 NATARAJAN 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431818 NATARAJAN PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-005-005/969-A
(Pallikottai) 		2926002000NRG23030920221266936 03/09/2022 PAPPA 2926002WL058603 PAPPA 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANUR TN-26-002-005-005/973-A
(Pallikottai) 		2926002000NRG23030920221266937 03/09/2022 A.Karuppasamy 2926002WL058603 A.Karuppasamy 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431818 A.Karuppasamy PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-005-005/978-A
(Pallikottai) 		2926002000NRG23030920221266938 03/09/2022 Mallika 2926002WL058603 Mallika 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431818 Mallika PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-002-005-005/979-A
(Pallikottai) 		2926002000NRG23030920221266939 03/09/2022 Kalliammal 2926002WL058603 Kalliammal 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 Kalliammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANUR TN-26-002-005-005/983-A
(Pallikottai) 		2926002000NRG23030920221266940 03/09/2022 Ramalaxmi 2926002WL058603 Ramalaxmi 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431818 Ramalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANUR TN-26-002-005-005/984-A
(Pallikottai) 		2926002000NRG23030920221266941 03/09/2022 Selvi 2926002WL058603 Selvi 00701 IDIB0PLB001 600 600 Processed 13/10/2022 033431818 Selvi PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-005-005/985-A
(Pallikottai) 		2926002000NRG23030920221266942 03/09/2022 Rajammal 2926002WL058603 Rajammal 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANUR TN-26-002-005-005/988-A
(Pallikottai) 		2926002000NRG23030920221266944 03/09/2022 Petchiammal 2926002WL058603 Petchiammal 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANUR TN-26-002-005-005/991-A
(Pallikottai) 		2926002000NRG23030920221266945 03/09/2022 Puthiamuthu 2926002WL058603 Puthiamuthu 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431818 Puthiamuthu PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-002-005-005/992-A
(Pallikottai) 		2926002000NRG23030920221266946 03/09/2022 Rasammal 2926002WL058603 Rasammal 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431818 Rasammal PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-002-005-005/994-A
(Pallikottai) 		2926002000NRG23030920221266947 03/09/2022 Madathi 2926002WL058603 Madathi 00701 IDIB0PLB001 800 800 Processed 13/10/2022 033431818 Madathi PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-005-005/996-A
(Pallikottai) 		2926002000NRG23030920221266948 03/09/2022 Muthulaxmi 2926002WL058603 Muthulaxmi 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 033431818 Muthulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANUR TN-26-002-005-005/999-A
(Pallikottai) 		2926002000NRG23030920221266949 03/09/2022 Pappa 2926002WL058603 Pappa 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431818 Pappa PALLAVAN GRAMA BANK(607052)
SubTotal 65005 65005
Total 65005 65005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030922APB_FTO_822095 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 65005

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