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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:46:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300822APB_FTO_799363
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) 		2926002000NRG23300820221198609 30/08/2022 Durgaiammal 2926002WL056428 Durgaiammal 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 Durgaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANUR TN-26-002-005-003/1134-A
(Pallikottai) 		2926002000NRG23300820221198610 30/08/2022 Rajalakshmi 2926002WL056428 Rajalakshmi 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANUR TN-26-002-005-005/1002-A
(Pallikottai) 		2926002000NRG23300820221198611 30/08/2022 Jeylakshmi 2926002WL056428 Jeylakshmi 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 Jeylakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANUR TN-26-002-005-005/1005-A
(Pallikottai) 		2926002000NRG23300820221198612 30/08/2022 Shanmugam 2926002WL056428 Shanmugam 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-002-005-005/1013-A
(Pallikottai) 		2926002000NRG23300820221198613 30/08/2022 Irulammal 2926002WL056428 Irulammal 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 Irulammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANUR TN-26-002-005-005/1076-A
(Pallikottai) 		2926002000NRG23300820221198614 30/08/2022 Valathiammal 2926002WL056428 Valathiammal 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 Valathiammal PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-005-005/1222-A
(Pallikottai) 		2926002000NRG23300820221198615 30/08/2022 Parwathi 2926002WL056428 Parwathi 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 Parwathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANUR TN-26-002-005-005/1223-A
(Pallikottai) 		2926002000NRG23300820221198616 30/08/2022 Subbuthai 2926002WL056428 Subbuthai 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 Subbuthai PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-005-005/1238-A
(Pallikottai) 		2926002000NRG23300820221198617 30/08/2022 elangathal 2926002WL056428 elangathal 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 elangathal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANUR TN-26-002-005-005/1302-A
(Pallikottai) 		2926002000NRG23300820221198618 30/08/2022 Shanmugathai 2926002WL056428 Shanmugathai 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035857920 Shanmugathai PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-005-005/1304-A
(Pallikottai) 		2926002000NRG23300820221198619 30/08/2022 petchiammal 2926002WL056428 petchiammal 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANUR TN-26-002-005-005/1362-A
(Pallikottai) 		2926002000NRG23300820221198620 30/08/2022 KANDASAMY 2926002WL056428 KANDASAMY 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 KANDASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANUR TN-26-002-005-005/282-A
(Pallikottai) 		2926002000NRG23300820221198626 30/08/2022 Eswari 2926002WL056428 Eswari 00701 IDIB0PLB001 1100 1100 Processed 15/10/2022 035857920 Eswari INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-005-005/286-B
(Pallikottai) 		2926002000NRG23300820221198627 30/08/2022 Mahadevi 2926002WL056428 Mahadevi 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 Mahadevi PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-005-005/287-A
(Pallikottai) 		2926002000NRG23300820221198628 30/08/2022 Alagammal 2926002WL056428 Alagammal 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANUR TN-26-002-005-005/288-A
(Pallikottai) 		2926002000NRG23300820221198629 30/08/2022 Annalakshmi 2926002WL056428 Annalakshmi 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANUR TN-26-002-005-005/292-A
(Pallikottai) 		2926002000NRG23300820221198630 30/08/2022 Vellathai 2926002WL056428 Vellathai 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 Vellathai INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANUR TN-26-002-005-005/716-A
(Pallikottai) 		2926002000NRG23300820221198631 30/08/2022 ARUMUGATHAMMAL 2926002WL056428 ARUMUGATHAMMAL 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 ARUMUGATHAMMAL PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-005-005/717-A
(Pallikottai) 		2926002000NRG23300820221198632 30/08/2022 CHELLATHAI 2926002WL056428 CHELLATHAI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 CHELLATHAI PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-005-005/722-A
(Pallikottai) 		2926002000NRG23300820221198633 30/08/2022 ELANGATHAI 2926002WL056428 ELANGATHAI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 ELANGATHAI PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-005-005/723-A
(Pallikottai) 		2926002000NRG23300820221198634 30/08/2022 MARIAMMAL 2926002WL056428 MARIAMMAL 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035857920 MARIAMMAL PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-005-005/725-A
(Pallikottai) 		2926002000NRG23300820221198635 30/08/2022 CHELLATHAI 2926002WL056428 CHELLATHAI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 CHELLATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANUR TN-26-002-005-005/726-A
(Pallikottai) 		2926002000NRG23300820221198636 30/08/2022 KRISHNAMMAL 2926002WL056428 KRISHNAMMAL 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANUR TN-26-002-005-005/727-A
(Pallikottai) 		2926002000NRG23300820221198637 30/08/2022 GANDHI 2926002WL056428 GANDHI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 GANDHI CANARA BANK(508532)
25 MANUR TN-26-002-005-005/729-A
(Pallikottai) 		2926002000NRG23300820221198638 30/08/2022 Ganapathy 2926002WL056428 Ganapathy 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 Ganapathy INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANUR TN-26-002-005-005/732-A
(Pallikottai) 		2926002000NRG23300820221198639 30/08/2022 DURAICHI 2926002WL056428 DURAICHI 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035857920 DURAICHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANUR TN-26-002-005-005/734-A
(Pallikottai) 		2926002000NRG23300820221198640 30/08/2022 KRISHNAMMAL 2926002WL056428 KRISHNAMMAL 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035857920 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANUR TN-26-002-005-005/735-A
(Pallikottai) 		2926002000NRG23300820221198641 30/08/2022 PARVATHY 2926002WL056428 PARVATHY 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 PARVATHY PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-005-005/737-A
(Pallikottai) 		2926002000NRG23300820221198642 30/08/2022 CHINNATHAI 2926002WL056428 CHINNATHAI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 CHINNATHAI PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-005-005/739-A
(Pallikottai) 		2926002000NRG23300820221198643 30/08/2022 MANANTHA 2926002WL056428 MANANTHA 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 MANANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANUR TN-26-002-005-005/740-A
(Pallikottai) 		2926002000NRG23300820221198644 30/08/2022 VEERALAXMI 2926002WL056428 VEERALAXMI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 VEERALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANUR TN-26-002-005-005/747-A
(Pallikottai) 		2926002000NRG23300820221198645 30/08/2022 SHUNMUGASUNDARI 2926002WL056428 SHUNMUGASUNDARI 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035857920 SHUNMUGASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANUR TN-26-002-005-005/748-A
(Pallikottai) 		2926002000NRG23300820221198646 30/08/2022 KALANCHIAM 2926002WL056428 KALANCHIAM 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 KALANCHIAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANUR TN-26-002-005-005/753-A
(Pallikottai) 		2926002000NRG23300820221198647 30/08/2022 KRISHNAMMAL 2926002WL056428 KRISHNAMMAL 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANUR TN-26-002-005-005/754-A
(Pallikottai) 		2926002000NRG23300820221198648 30/08/2022 RAJESHWARI 2926002WL056428 RAJESHWARI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 RAJESHWARI PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-005-005/755-A
(Pallikottai) 		2926002000NRG23300820221198649 30/08/2022 PAPPA 2926002WL056428 PAPPA 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANUR TN-26-002-005-005/756-A
(Pallikottai) 		2926002000NRG23300820221198650 30/08/2022 AZHAGU DURAICHI 2926002WL056428 AZHAGU DURAICHI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 AZHAGU DURAICHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANUR TN-26-002-005-005/757-A
(Pallikottai) 		2926002000NRG23300820221198651 30/08/2022 NEELA 2926002WL056428 NEELA 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 NEELA PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-005-005/759-A
(Pallikottai) 		2926002000NRG23300820221198652 30/08/2022 ARUMUGATHAI 2926002WL056428 ARUMUGATHAI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 ARUMUGATHAI PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-005-005/762-A
(Pallikottai) 		2926002000NRG23300820221198653 30/08/2022 JEYALAXMI 2926002WL056428 JEYALAXMI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 JEYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANUR TN-26-002-005-005/766-A
(Pallikottai) 		2926002000NRG23300820221198654 30/08/2022 MARIAMMAL 2926002WL056428 MARIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 MARIAMMAL PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-005-005/768-A
(Pallikottai) 		2926002000NRG23300820221198655 30/08/2022 MASANAPETCHI 2926002WL056428 MASANAPETCHI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 MASANAPETCHI PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-005-005/769-A
(Pallikottai) 		2926002000NRG23300820221198656 30/08/2022 kamatchi 2926002WL056428 kamatchi 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035857920 kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANUR TN-26-002-005-005/770-A
(Pallikottai) 		2926002000NRG23300820221198657 30/08/2022 GANDHI 2926002WL056428 GANDHI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANUR TN-26-002-005-005/775-A
(Pallikottai) 		2926002000NRG23300820221198658 30/08/2022 SARASWATHY 2926002WL056428 SARASWATHY 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANUR TN-26-002-005-005/776-A
(Pallikottai) 		2926002000NRG23300820221198659 30/08/2022 SHUNMUGATHAI 2926002WL056428 SHUNMUGATHAI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 SHUNMUGATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANUR TN-26-002-005-005/777-A
(Pallikottai) 		2926002000NRG23300820221198660 30/08/2022 VEILATCHI 2926002WL056428 VEILATCHI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 VEILATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANUR TN-26-002-005-005/778-A
(Pallikottai) 		2926002000NRG23300820221198661 30/08/2022 SANTHANMARI 2926002WL056428 SANTHANMARI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 SANTHANMARI PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-002-005-005/955-A
(Pallikottai) 		2926002000NRG23300820221198664 30/08/2022 CHELLATHAI 2926002WL056428 CHELLATHAI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 CHELLATHAI PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-005-005/957-A
(Pallikottai) 		2926002000NRG23300820221198665 30/08/2022 KARPAGALAXMI 2926002WL056428 KARPAGALAXMI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035857920 KARPAGALAXMI PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-005-005/961-A
(Pallikottai) 		2926002000NRG23300820221198666 30/08/2022 UDAIAMMAL 2926002WL056428 UDAIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 UDAIAMMAL PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-002-005-005/962-A
(Pallikottai) 		2926002000NRG23300820221198667 30/08/2022 SUBBULAXMI 2926002WL056428 SUBBULAXMI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 SUBBULAXMI PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-005-005/963-A
(Pallikottai) 		2926002000NRG23300820221198668 30/08/2022 MOOKAMMAL 2926002WL056428 MOOKAMMAL 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 MOOKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANUR TN-26-002-005-005/967-A
(Pallikottai) 		2926002000NRG23300820221198669 30/08/2022 NATARAJAN 2926002WL056428 NATARAJAN 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 NATARAJAN PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-005-005/969-A
(Pallikottai) 		2926002000NRG23300820221198670 30/08/2022 PAPPA 2926002WL056428 PAPPA 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANUR TN-26-002-005-005/973-A
(Pallikottai) 		2926002000NRG23300820221198671 30/08/2022 A.Karuppasamy 2926002WL056428 A.Karuppasamy 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035857920 A.Karuppasamy PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-002-005-005/978-A
(Pallikottai) 		2926002000NRG23300820221198672 30/08/2022 Mallika 2926002WL056428 Mallika 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 Mallika PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-005-005/979-A
(Pallikottai) 		2926002000NRG23300820221198673 30/08/2022 Kalliammal 2926002WL056428 Kalliammal 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 Kalliammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANUR TN-26-002-005-005/983-A
(Pallikottai) 		2926002000NRG23300820221198674 30/08/2022 Ramalaxmi 2926002WL056428 Ramalaxmi 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 Ramalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANUR TN-26-002-005-005/984-A
(Pallikottai) 		2926002000NRG23300820221198675 30/08/2022 Selvi 2926002WL056428 Selvi 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 Selvi PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-002-005-005/985-A
(Pallikottai) 		2926002000NRG23300820221198676 30/08/2022 Rajammal 2926002WL056428 Rajammal 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANUR TN-26-002-005-005/988-A
(Pallikottai) 		2926002000NRG23300820221198678 30/08/2022 Petchiammal 2926002WL056428 Petchiammal 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035857920 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANUR TN-26-002-005-005/991-A
(Pallikottai) 		2926002000NRG23300820221198679 30/08/2022 Puthiamuthu 2926002WL056428 Puthiamuthu 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 Puthiamuthu PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-002-005-005/992-A
(Pallikottai) 		2926002000NRG23300820221198680 30/08/2022 Rasammal 2926002WL056428 Rasammal 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 Rasammal PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-002-005-005/994-A
(Pallikottai) 		2926002000NRG23300820221198681 30/08/2022 Madathi 2926002WL056428 Madathi 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 Madathi PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-002-005-005/996-A
(Pallikottai) 		2926002000NRG23300820221198682 30/08/2022 Muthulaxmi 2926002WL056428 Muthulaxmi 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 Muthulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANUR TN-26-002-005-005/999-A
(Pallikottai) 		2926002000NRG23300820221198683 30/08/2022 Pappa 2926002WL056428 Pappa 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857920 Pappa PALLAVAN GRAMA BANK(607052)
SubTotal 72025 72025
Total 72025 72025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300822APB_FTO_799363 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 72025

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