Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:21:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060323APB_FTO_1620670
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-26-002-004-004/101-A
(Ukkirankottai) 		2926002000NRG23040320232265680 06/03/2023 RANI 2926002WL096674 RANI 00176 IDIB000U018 1100 1100 Processed 03/04/2023 005716318 RANI INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-004-004/1022-A
(Ukkirankottai) 		2926002000NRG23040320232265681 06/03/2023 V. Anna Packiam V. Anna Packiam 2926002WL096674 V. Anna Packiam V. Anna Packiam 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 V. Anna Packiam V. Anna Packiam INDIAN BANK(607105)
3 MANUR TN-26-002-004-004/1034-A
(Ukkirankottai) 		2926002000NRG23040320232265682 06/03/2023 Lashkmi 2926002WL096674 Lashkmi 00176 IDIB000U018 880 880 Processed 02/04/2023 005716318 Lashkmi INDIAN BANK(607105)
4 MANUR TN-26-002-004-004/1039-A
(Ukkirankottai) 		2926002000NRG23040320232265683 06/03/2023 T. Mary 2926002WL096674 T. Mary 00176 IDIB000U018 660 660 Processed 02/04/2023 005716318 T. Mary INDIAN BANK(607105)
5 MANUR TN-26-002-004-004/1053-A
(Ukkirankottai) 		2926002000NRG23040320232265684 06/03/2023 Palaiah Thevar 2926002WL096674 Palaiah Thevar 00176 IDIB000U018 1124 1124 Processed 02/04/2023 005716318 Palaiah Thevar INDIAN BANK(607105)
6 MANUR TN-26-002-004-004/1065-A
(Ukkirankottai) 		2926002000NRG23040320232265685 06/03/2023 Laxmi 2926002WL096674 Laxmi 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 Laxmi INDIAN BANK(607105)
7 MANUR TN-26-002-004-004/1079-A
(Ukkirankottai) 		2926002000NRG23040320232265686 06/03/2023 Jothimani 2926002WL096674 Jothimani 00176 IDIB000U018 880 880 Processed 02/04/2023 005716318 Jothimani INDIAN BANK(607105)
8 MANUR TN-26-002-004-004/1138-A
(Ukkirankottai) 		2926002000NRG23040320232265687 06/03/2023 Pusbharani 2926002WL096674 Pusbharani 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 Pusbharani FINO PAYMENTS BANK LTD(608001)
9 MANUR TN-26-002-004-004/114-A
(Ukkirankottai) 		2926002000NRG23040320232265688 06/03/2023 I. ANAIKUTTI THAVER 2926002WL096674 I. ANAIKUTTI THAVER 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 I. ANAIKUTTI THAVER INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANUR TN-26-002-004-004/1154-A
(Ukkirankottai) 		2926002000NRG23040320232265689 06/03/2023 Lakshmi 2926002WL096674 Lakshmi 00176 IDIB000U018 880 880 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
11 MANUR TN-26-002-004-004/1209-A
(Ukkirankottai) 		2926002000NRG23040320232265690 06/03/2023 Ranjitham 2926002WL096674 Ranjitham 00176 IDIB000U018 1405 1405 Processed 02/04/2023 005716318 Ranjitham STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-004-004/1211-A
(Ukkirankottai) 		2926002000NRG23040320232265691 06/03/2023 Muthammal 2926002WL096674 Muthammal 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 Muthammal INDIAN BANK(607105)
13 MANUR TN-26-002-004-004/1299-A
(Ukkirankottai) 		2926002000NRG23040320232265692 06/03/2023 Lakshmi 2926002WL096674 Lakshmi 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANUR TN-26-002-004-004/1311-A
(Ukkirankottai) 		2926002000NRG23040320232265693 06/03/2023 SUBBULAKSHMI 2926002WL096674 SUBBULAKSHMI 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 SUBBULAKSHMI INDIAN BANK(607105)
15 MANUR TN-26-002-004-004/1322-A
(Ukkirankottai) 		2926002000NRG23040320232265694 06/03/2023 Senbagavalli 2926002WL096674 Senbagavalli 00176 IDIB000U018 660 660 Processed 02/04/2023 005716318 Senbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANUR TN-26-002-004-004/1324-A
(Ukkirankottai) 		2926002000NRG23040320232265695 06/03/2023 Arunadevi 2926002WL096674 Arunadevi 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 Arunadevi INDIAN BANK(607105)
17 MANUR TN-26-002-004-004/1327-A
(Ukkirankottai) 		2926002000NRG23040320232265696 06/03/2023 Krishnaveni 2926002WL096674 Krishnaveni 00176 IDIB000U018 880 880 Processed 02/04/2023 005716318 Krishnaveni INDIAN BANK(607105)
18 MANUR TN-26-002-004-004/134-A
(Ukkirankottai) 		2926002000NRG23040320232265697 06/03/2023 G.MUTHAMMAL 2926002WL096674 G.MUTHAMMAL 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 G.MUTHAMMAL INDIAN BANK(607105)
19 MANUR TN-26-002-004-004/1359-A
(Ukkirankottai) 		2926002000NRG23040320232265698 06/03/2023 SORNAM 2926002WL096674 SORNAM 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 SORNAM INDIAN BANK(607105)
20 MANUR TN-26-002-004-004/138-A
(Ukkirankottai) 		2926002000NRG23040320232265700 06/03/2023 VELLATHAI 2926002WL096674 VELLATHAI 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 VELLATHAI INDIAN BANK(607105)
21 MANUR TN-26-002-004-004/140-A
(Ukkirankottai) 		2926002000NRG23040320232265701 06/03/2023 S.LAXMI 2926002WL096674 S.LAXMI 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 S.LAXMI INDIAN BANK(607105)
22 MANUR TN-26-002-004-004/143-A
(Ukkirankottai) 		2926002000NRG23040320232265702 06/03/2023 Rama Laxmi 2926002WL096674 Rama Laxmi 00176 IDIB000U018 220 220 Processed 02/04/2023 005716318 Rama Laxmi INDIAN BANK(607105)
23 MANUR TN-26-002-004-004/171-A
(Ukkirankottai) 		2926002000NRG23040320232265703 06/03/2023 V.SHANMUGATHAI 2926002WL096674 V.SHANMUGATHAI 00176 IDIB000U018 880 880 Processed 02/04/2023 005716318 V.SHANMUGATHAI INDIAN BANK(607105)
24 MANUR TN-26-002-004-004/178-A
(Ukkirankottai) 		2926002000NRG23040320232265704 06/03/2023 P.Mageswari 2926002WL096674 P.Mageswari 00176 IDIB000U018 562 562 Processed 02/04/2023 005716318 P.Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANUR TN-26-002-004-004/198-A
(Ukkirankottai) 		2926002000NRG23040320232265705 06/03/2023 SUDALAIAMMAL 2926002WL096674 SUDALAIAMMAL 00176 IDIB000U018 660 660 Processed 02/04/2023 005716318 SUDALAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANUR TN-26-002-004-004/199-A
(Ukkirankottai) 		2926002000NRG23040320232265706 06/03/2023 SUBBUTHAI 2926002WL096674 SUBBUTHAI 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 SUBBUTHAI INDIAN BANK(607105)
27 MANUR TN-26-002-004-004/223-A
(Ukkirankottai) 		2926002000NRG23040320232265707 06/03/2023 P.PETCHIAMMAL 2926002WL096674 P.PETCHIAMMAL 00176 IDIB000U018 660 660 Processed 02/04/2023 005716318 P.PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANUR TN-26-002-004-004/225-A
(Ukkirankottai) 		2926002000NRG23040320232265708 06/03/2023 JEYALAXMI 2926002WL096674 JEYALAXMI 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 JEYALAXMI INDIAN BANK(607105)
29 MANUR TN-26-002-004-004/227-A
(Ukkirankottai) 		2926002000NRG23040320232265709 06/03/2023 k.sakkammal 2926002WL096674 k.sakkammal 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 k.sakkammal INDIAN BANK(607105)
30 MANUR TN-26-002-004-004/229-A
(Ukkirankottai) 		2926002000NRG23040320232265710 06/03/2023 ESAKIAMMAL 2926002WL096674 ESAKIAMMAL 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 ESAKIAMMAL INDIAN BANK(607105)
31 MANUR TN-26-002-004-004/239-A
(Ukkirankottai) 		2926002000NRG23040320232265711 06/03/2023 MARRIAMMAL 2926002WL096674 MARRIAMMAL 00176 IDIB000U018 880 880 Processed 02/04/2023 005716318 MARRIAMMAL INDIAN BANK(607105)
32 MANUR TN-26-002-004-004/242-A
(Ukkirankottai) 		2926002000NRG23040320232265712 06/03/2023 P.LAXMI 2926002WL096674 P.LAXMI 00176 IDIB000U018 880 880 Processed 02/04/2023 005716318 P.LAXMI INDIAN BANK(607105)
33 MANUR TN-26-002-004-004/243-A
(Ukkirankottai) 		2926002000NRG23040320232265713 06/03/2023 M.PETCHIAMMAL 2926002WL096674 M.PETCHIAMMAL 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 M.PETCHIAMMAL INDIAN BANK(607105)
34 MANUR TN-26-002-004-004/254-A
(Ukkirankottai) 		2926002000NRG23040320232265714 06/03/2023 C. GOMATHI 2926002WL096674 C. GOMATHI 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 C. GOMATHI INDIAN BANK(607105)
35 MANUR TN-26-002-004-004/275-A
(Ukkirankottai) 		2926002000NRG23040320232265715 06/03/2023 SUDALI 2926002WL096674 SUDALI 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 SUDALI INDIAN BANK(607105)
36 MANUR TN-26-002-004-004/302-A
(Ukkirankottai) 		2926002000NRG23040320232265716 06/03/2023 AMARAVATHI 2926002WL096674 AMARAVATHI 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 AMARAVATHI INDIAN BANK(607105)
37 MANUR TN-26-002-004-004/303-A
(Ukkirankottai) 		2926002000NRG23040320232265717 06/03/2023 ARUNACHALAM 2926002WL096674 ARUNACHALAM 00176 IDIB000U018 440 440 Processed 02/04/2023 005716318 ARUNACHALAM INDIAN BANK(607105)
38 MANUR TN-26-002-004-004/304-A
(Ukkirankottai) 		2926002000NRG23040320232265718 06/03/2023 AVUDIAMMAL 2926002WL096674 AVUDIAMMAL 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 AVUDIAMMAL INDIAN BANK(607105)
39 MANUR TN-26-002-004-004/308-A
(Ukkirankottai) 		2926002000NRG23040320232265719 06/03/2023 LAKSHMI 2926002WL096674 LAKSHMI 00176 IDIB000U018 880 880 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
40 MANUR TN-26-002-004-004/32-A
(Ukkirankottai) 		2926002000NRG23040320232265720 06/03/2023 M.LAKSHMI 2926002WL096674 M.LAKSHMI 00176 IDIB000U018 880 880 Processed 02/04/2023 005716318 M.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANUR TN-26-002-004-004/333-A
(Ukkirankottai) 		2926002000NRG23040320232265721 06/03/2023 SANTHI 2926002WL096674 SANTHI 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 SANTHI INDIAN BANK(607105)
42 MANUR TN-26-002-004-004/357-A
(Ukkirankottai) 		2926002000NRG23040320232265722 06/03/2023 PARVATHI 2926002WL096674 PARVATHI 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANUR TN-26-002-004-004/359-A
(Ukkirankottai) 		2926002000NRG23040320232265723 06/03/2023 G.Sornam 2926002WL096674 G.Sornam 00176 IDIB000U018 880 880 Processed 02/04/2023 005716318 G.Sornam INDIAN BANK(607105)
44 MANUR TN-26-002-004-004/361-A
(Ukkirankottai) 		2926002000NRG23040320232265724 06/03/2023 PONMARI 2926002WL096674 PONMARI 00176 IDIB000U018 880 880 Processed 02/04/2023 005716318 PONMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANUR TN-26-002-004-004/368-A
(Ukkirankottai) 		2926002000NRG23040320232265725 06/03/2023 ESAKIAMMAL 2926002WL096674 ESAKIAMMAL 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 ESAKIAMMAL INDIAN BANK(607105)
46 MANUR TN-26-002-004-004/377-A
(Ukkirankottai) 		2926002000NRG23040320232265726 06/03/2023 REGINA 2926002WL096674 REGINA 00176 IDIB000U018 660 660 Processed 02/04/2023 005716318 REGINA INDIAN BANK(607105)
47 MANUR TN-26-002-004-004/389-A
(Ukkirankottai) 		2926002000NRG23040320232265727 06/03/2023 C.MARIAHKAVITHA 2926002WL096674 C.MARIAHKAVITHA 00176 IDIB000U018 440 440 Processed 02/04/2023 005716318 C.MARIAHKAVITHA INDIAN BANK(607105)
48 MANUR TN-26-002-004-004/400-A
(Ukkirankottai) 		2926002000NRG23040320232265728 06/03/2023 MADAKKANNU 2926002WL096674 MADAKKANNU 00176 IDIB000U018 880 880 Processed 02/04/2023 005716318 MADAKKANNU INDIAN BANK(607105)
49 MANUR TN-26-002-004-004/422-A
(Ukkirankottai) 		2926002000NRG23040320232265729 06/03/2023 UTCHIMAHALI 2926002WL096674 UTCHIMAHALI 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 UTCHIMAHALI INDIAN BANK(607105)
50 MANUR TN-26-002-004-004/438-A
(Ukkirankottai) 		2926002000NRG23040320232265730 06/03/2023 ESAKKIAMMAL 2926002WL096674 ESAKKIAMMAL 00176 IDIB000U018 880 880 Processed 02/04/2023 005716318 ESAKKIAMMAL INDIAN BANK(607105)
51 MANUR TN-26-002-004-004/456-A
(Ukkirankottai) 		2926002000NRG23040320232265731 06/03/2023 CHELLATHAI 2926002WL096674 CHELLATHAI 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 CHELLATHAI INDIAN BANK(607105)
52 MANUR TN-26-002-004-004/457-A
(Ukkirankottai) 		2926002000NRG23040320232265732 06/03/2023 Thaiammal 2926002WL096674 Thaiammal 00176 IDIB000U018 880 880 Processed 02/04/2023 005716318 Thaiammal INDIAN BANK(607105)
53 MANUR TN-26-002-004-004/49-B
(Ukkirankottai) 		2926002000NRG23040320232265733 06/03/2023 A.VADIVU 2926002WL096674 A.VADIVU 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 A.VADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANUR TN-26-002-004-004/491-A
(Ukkirankottai) 		2926002000NRG23040320232265734 06/03/2023 S. SORNAM 2926002WL096674 S. SORNAM 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 S. SORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANUR TN-26-002-004-004/502-A
(Ukkirankottai) 		2926002000NRG23040320232265735 06/03/2023 CHELLAIAH 2926002WL096674 CHELLAIAH 00176 IDIB000U018 1124 1124 Processed 02/04/2023 005716318 CHELLAIAH INDIAN BANK(607105)
56 MANUR TN-26-002-004-004/508-A
(Ukkirankottai) 		2926002000NRG23040320232265736 06/03/2023 THIVANAI 2926002WL096674 THIVANAI 00176 IDIB000U018 660 660 Processed 02/04/2023 005716318 THIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANUR TN-26-002-004-004/56-A
(Ukkirankottai) 		2926002000NRG23040320232265737 06/03/2023 C. RATHNAM 2926002WL096674 C. RATHNAM 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 C. RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANUR TN-26-002-004-004/577-A
(Ukkirankottai) 		2926002000NRG23040320232265738 06/03/2023 S.VIJAYA 2926002WL096674 S.VIJAYA 00176 IDIB000U018 660 660 Processed 02/04/2023 005716318 S.VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANUR TN-26-002-004-004/608-A
(Ukkirankottai) 		2926002000NRG23040320232265739 06/03/2023 C.Selvi Angelin 2926002WL096674 C.Selvi Angelin 00176 IDIB000U018 1405 1405 Processed 02/04/2023 005716318 C.Selvi Angelin INDIAN BANK(607105)
60 MANUR TN-26-002-004-004/617-A
(Ukkirankottai) 		2926002000NRG23040320232265740 06/03/2023 S.SELVI 2926002WL096674 S.SELVI 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 S.SELVI INDIAN BANK(607105)
61 MANUR TN-26-002-004-004/625-A
(Ukkirankottai) 		2926002000NRG23040320232265741 06/03/2023 PUTHIYA 2926002WL096674 PUTHIYA 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 PUTHIYA INDIAN BANK(607105)
62 MANUR TN-26-002-004-004/679-A
(Ukkirankottai) 		2926002000NRG23040320232265742 06/03/2023 AYYAMMAL 2926002WL096674 AYYAMMAL 00176 IDIB000U018 440 440 Processed 02/04/2023 005716318 AYYAMMAL INDIAN BANK(607105)
63 MANUR TN-26-002-004-004/679-A
(Ukkirankottai) 		2926002000NRG23040320232265743 06/03/2023 Mariammal 2926002WL096674 Mariammal 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 Mariammal INDIAN BANK(607105)
64 MANUR TN-26-002-004-004/693-A
(Ukkirankottai) 		2926002000NRG23040320232265744 06/03/2023 LAXMI 2926002WL096674 LAXMI 00176 IDIB000U018 880 880 Processed 02/04/2023 005716318 LAXMI INDIAN BANK(607105)
65 MANUR TN-26-002-004-004/715-A
(Ukkirankottai) 		2926002000NRG23040320232265745 06/03/2023 Rama laxmi 2926002WL096674 Rama laxmi 00176 IDIB000U018 440 440 Processed 02/04/2023 005716318 Rama laxmi INDIAN BANK(607105)
66 MANUR TN-26-002-004-004/768-A
(Ukkirankottai) 		2926002000NRG23040320232265746 06/03/2023 KANIAMMAL 2926002WL096674 KANIAMMAL 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 KANIAMMAL INDIAN BANK(607105)
67 MANUR TN-26-002-004-004/781-A
(Ukkirankottai) 		2926002000NRG23040320232265747 06/03/2023 K.LAXMI 2926002WL096674 K.LAXMI 00176 IDIB000U018 880 880 Processed 02/04/2023 005716318 K.LAXMI INDIAN BANK(607105)
68 MANUR TN-26-002-004-004/842-A
(Ukkirankottai) 		2926002000NRG23040320232265748 06/03/2023 T.ESTHER PAPPA 2926002WL096674 T.ESTHER PAPPA 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 T.ESTHER PAPPA STATE BANK OF INDIA(508548)
69 MANUR TN-26-002-004-004/897-A
(Ukkirankottai) 		2926002000NRG23040320232265749 06/03/2023 Subbu Laxmi 2926002WL096674 Subbu Laxmi 00176 IDIB000U018 1100 1100 Processed 02/04/2023 005716318 Subbu Laxmi INDIAN BANK(607105)
70 MANUR TN-26-002-004-004/952-A
(Ukkirankottai) 		2926002000NRG23040320232265750 06/03/2023 K. Ramalakshmi 2926002WL096674 K. Ramalakshmi 00176 IDIB000U018 660 660 Processed 02/04/2023 005716318 K. Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANUR TN-26-002-004-007/450-A
(Ukkirankottai) 		2926002000NRG23040320232265751 06/03/2023 Meena 2926002WL096674 Meena 00176 IDIB000U018 880 880 Processed 02/04/2023 005716318 Meena INDIAN BANK(607105)
SubTotal 67440 67440
72 MANUR TN-26-002-004-004/1361-A
(Ukkirankottai) 		2926002000NRG23040320232265699 06/03/2023 ESAKKI KALA 2926002WL096674 ESAKKI KALA 00415 SBIN0070922 1100 1100 Processed 02/04/2023 005716318 ESAKKI KALA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 68540 68540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060323APB_FTO_1620670 Indian Bank IDIB000U018 Ukkirankottai 67440
2 MANUR TN2926002_060323APB_FTO_1620670 State Bank of India SBIN0070922 MANUR 1100

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