Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:05:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_170922APB_FTO_886635
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-26-002-036-002/293-A
(Pettai Rural) 		2926002000NRG23170920221357834 17/09/2022 chellaponnu 2926002WL062409 chellaponnu 00701 IDIB0PLB001 1020 1020 Processed 14/10/2022 035858366 chellaponnu PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-036-002/337-A
(Pettai Rural) 		2926002000NRG23170920221357835 17/09/2022 ponnarasi 2926002WL062409 ponnarasi 00701 IDIB0PLB001 1275 1275 Processed 14/10/2022 035858366 ponnarasi PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-036-002/363-A
(Pettai Rural) 		2926002000NRG23170920221357837 17/09/2022 SARASWATHI 2926002WL062409 SARASWATHI 00701 IDIB0PLB001 765 765 Processed 15/10/2022 035858366 SARASWATHI INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-036-002/385-A
(Pettai Rural) 		2926002000NRG23170920221357838 17/09/2022 AVUDAIYAMMAL 2926002WL062409 AVUDAIYAMMAL 00701 IDIB0PLB001 765 765 Processed 14/10/2022 035858366 AVUDAIYAMMAL PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-036-004/342-A
(Pettai Rural) 		2926002000NRG23170920221357840 17/09/2022 Mookammal 2926002WL062409 Mookammal 00701 IDIB0PLB001 1275 1275 Processed 14/10/2022 035858366 Mookammal PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-036-004/382-A
(Pettai Rural) 		2926002000NRG23170920221357841 17/09/2022 kalyani 2926002WL062409 kalyani 00701 IDIB0PLB001 1275 1275 Processed 15/10/2022 035858366 kalyani INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-036-005/364-A
(Pettai Rural) 		2926002000NRG23170920221357842 17/09/2022 VELAMMAL 2926002WL062409 VELAMMAL 00701 IDIB0PLB001 1020 1020 Processed 14/10/2022 035858366 VELAMMAL PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-036-036/12-A
(Pettai Rural) 		2926002000NRG23170920221357844 17/09/2022 S. Janaki 2926002WL062409 S. Janaki 00701 IDIB0PLB001 1275 1275 Processed 14/10/2022 035858366 S. Janaki PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-036-036/13-A
(Pettai Rural) 		2926002000NRG23170920221357845 17/09/2022 PETCHIYAMMAL 2926002WL062409 PETCHIYAMMAL 00701 IDIB0PLB001 1275 1275 Processed 14/10/2022 035858366 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-036-036/14-A
(Pettai Rural) 		2926002000NRG23170920221357846 17/09/2022 V. Udaiammai 2926002WL062409 V. Udaiammai 00701 IDIB0PLB001 1275 1275 Processed 14/10/2022 035858366 V. Udaiammai CENTRAL BANK OF INDIA(607115)
11 MANUR TN-26-002-036-036/15-A
(Pettai Rural) 		2926002000NRG23170920221357847 17/09/2022 santhi 2926002WL062409 santhi 00701 IDIB0PLB001 1275 1275 Processed 14/10/2022 035858366 santhi PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-036-036/150-A
(Pettai Rural) 		2926002000NRG23170920221357848 17/09/2022 K. Mariammal 2926002WL062409 K. Mariammal 00701 IDIB0PLB001 1275 1275 Processed 14/10/2022 035858366 K. Mariammal PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-036-036/151-A
(Pettai Rural) 		2926002000NRG23170920221357849 17/09/2022 PAPPAMMAL. S 2926002WL062409 PAPPAMMAL. S 00701 IDIB0PLB001 765 765 Processed 14/10/2022 035858366 PAPPAMMAL. S PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-036-036/153-A
(Pettai Rural) 		2926002000NRG23170920221357850 17/09/2022 K. Sahaya adaikkala stella 2926002WL062409 K. Sahaya adaikkala stella 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858366 K. Sahaya adaikkala stella PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-036-036/170-A
(Pettai Rural) 		2926002000NRG23170920221357852 17/09/2022 Chellammal 2926002WL062409 Chellammal 00701 IDIB0PLB001 510 510 Processed 14/10/2022 035858366 Chellammal PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-036-036/175-A
(Pettai Rural) 		2926002000NRG23170920221357853 17/09/2022 Mallika 2926002WL062409 Mallika 00701 IDIB0PLB001 1020 1020 Processed 14/10/2022 035858366 Mallika CANARA BANK(508532)
17 MANUR TN-26-002-036-036/179-A
(Pettai Rural) 		2926002000NRG23170920221357855 17/09/2022 M. Balammal 2926002WL062409 M. Balammal 00701 IDIB0PLB001 1275 1275 Processed 15/10/2022 035858366 M. Balammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-036-036/180-A
(Pettai Rural) 		2926002000NRG23170920221357856 17/09/2022 Rajammal 2926002WL062409 Rajammal 00701 IDIB0PLB001 765 765 Processed 14/10/2022 035858366 Rajammal PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-036-036/181-A
(Pettai Rural) 		2926002000NRG23170920221357857 17/09/2022 Shanmugavadivu 2926002WL062409 Shanmugavadivu 00701 IDIB0PLB001 1020 1020 Processed 14/10/2022 035858366 Shanmugavadivu PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-036-036/183-A
(Pettai Rural) 		2926002000NRG23170920221357858 17/09/2022 Mahaboob Beev 2926002WL062409 Mahaboob Beev 00701 IDIB0PLB001 510 510 Processed 14/10/2022 035858366 Mahaboob Beev PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-036-036/185-A
(Pettai Rural) 		2926002000NRG23170920221357859 17/09/2022 E. Muthu Kili 2926002WL062409 E. Muthu Kili 00701 IDIB0PLB001 1020 1020 Processed 14/10/2022 035858366 E. Muthu Kili PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-036-036/187-A
(Pettai Rural) 		2926002000NRG23170920221357860 17/09/2022 R. Kalavathi 2926002WL062409 R. Kalavathi 00701 IDIB0PLB001 1020 1020 Processed 15/10/2022 035858366 R. Kalavathi INDIAN BANK(607105)
23 MANUR TN-26-002-036-036/189-A
(Pettai Rural) 		2926002000NRG23170920221357861 17/09/2022 Selvi 2926002WL062409 Selvi 00701 IDIB0PLB001 1275 1275 Processed 14/10/2022 035858366 Selvi PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-036-036/192-A
(Pettai Rural) 		2926002000NRG23170920221357862 17/09/2022 Sasintha 2926002WL062409 Sasintha 00701 IDIB0PLB001 1020 1020 Processed 14/10/2022 035858366 Sasintha PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-036-036/2-A
(Pettai Rural) 		2926002000NRG23170920221357863 17/09/2022 M. Lakshmi 2926002WL062409 M. Lakshmi 00701 IDIB0PLB001 1020 1020 Processed 14/10/2022 035858366 M. Lakshmi PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-036-036/201-A
(Pettai Rural) 		2926002000NRG23170920221357864 17/09/2022 Vadivu 2926002WL062409 Vadivu 00701 IDIB0PLB001 765 765 Processed 14/10/2022 035858366 Vadivu PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-002-036-036/202-A
(Pettai Rural) 		2926002000NRG23170920221357865 17/09/2022 Shanthi 2926002WL062409 Shanthi 00701 IDIB0PLB001 1405 1405 Processed 15/10/2022 035858366 Shanthi INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-036-036/203-A
(Pettai Rural) 		2926002000NRG23170920221357866 17/09/2022 Goribeevi 2926002WL062409 Goribeevi 00701 IDIB0PLB001 1275 1275 Processed 15/10/2022 035858366 Goribeevi INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-036-036/205-A
(Pettai Rural) 		2926002000NRG23170920221357867 17/09/2022 Johnma Beevi 2926002WL062409 Johnma Beevi 00701 IDIB0PLB001 1020 1020 Processed 15/10/2022 035858366 Johnma Beevi INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-036-036/221-A
(Pettai Rural) 		2926002000NRG23170920221357868 17/09/2022 M. Murugammal 2926002WL062409 M. Murugammal 00701 IDIB0PLB001 1020 1020 Processed 14/10/2022 035858366 M. Murugammal PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-002-036-036/222-A
(Pettai Rural) 		2926002000NRG23170920221357869 17/09/2022 Indra 2926002WL062409 Indra 00701 IDIB0PLB001 1275 1275 Processed 14/10/2022 035858366 Indra PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-002-036-036/223-B
(Pettai Rural) 		2926002000NRG23170920221357870 17/09/2022 CHELLAMMAL 2926002WL062409 CHELLAMMAL 00701 IDIB0PLB001 1275 1275 Processed 15/10/2022 035858366 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-036-036/228-A
(Pettai Rural) 		2926002000NRG23170920221357871 17/09/2022 C. Pappa 2926002WL062409 C. Pappa 00701 IDIB0PLB001 1275 1275 Processed 14/10/2022 035858366 C. Pappa PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-036-036/23-A
(Pettai Rural) 		2926002000NRG23170920221357872 17/09/2022 S. Thuraitchi 2926002WL062409 S. Thuraitchi 00701 IDIB0PLB001 1275 1275 Processed 14/10/2022 035858366 S. Thuraitchi PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-036-036/231-A
(Pettai Rural) 		2926002000NRG23170920221357873 17/09/2022 V. Poovammal 2926002WL062409 V. Poovammal 00701 IDIB0PLB001 1020 1020 Processed 14/10/2022 035858366 V. Poovammal PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-036-036/251-A
(Pettai Rural) 		2926002000NRG23170920221357874 17/09/2022 Mehar Banu 2926002WL062409 Mehar Banu 00701 IDIB0PLB001 1020 1020 Processed 15/10/2022 035858366 Mehar Banu INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-036-036/267-A
(Pettai Rural) 		2926002000NRG23170920221357875 17/09/2022 S. Angammal 2926002WL062409 S. Angammal 00701 IDIB0PLB001 1020 1020 Processed 14/10/2022 035858366 S. Angammal STATE BANK OF INDIA(508548)
38 MANUR TN-26-002-036-036/270-A
(Pettai Rural) 		2926002000NRG23170920221357876 17/09/2022 KAVITHA. S 2926002WL062409 KAVITHA. S 00701 IDIB0PLB001 1020 1020 Processed 14/10/2022 035858366 KAVITHA. S PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-036-036/271-A
(Pettai Rural) 		2926002000NRG23170920221357877 17/09/2022 K. Kala 2926002WL062409 K. Kala 00701 IDIB0PLB001 1275 1275 Processed 15/10/2022 035858366 K. Kala INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANUR TN-26-002-036-036/272-A
(Pettai Rural) 		2926002000NRG23170920221357878 17/09/2022 O. Rajammal 2926002WL062409 O. Rajammal 00701 IDIB0PLB001 562 562 Processed 14/10/2022 035858366 O. Rajammal PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-036-036/275-A
(Pettai Rural) 		2926002000NRG23170920221357879 17/09/2022 M. Chithambarathammal 2926002WL062409 M. Chithambarathammal 00701 IDIB0PLB001 1275 1275 Processed 14/10/2022 035858366 M. Chithambarathammal PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-036-036/276-A
(Pettai Rural) 		2926002000NRG23170920221357880 17/09/2022 M. Chithirai 2926002WL062409 M. Chithirai 00701 IDIB0PLB001 765 765 Processed 14/10/2022 035858366 M. Chithirai PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-036-036/28-A
(Pettai Rural) 		2926002000NRG23170920221357881 17/09/2022 G. Muthulakshmi 2926002WL062409 G. Muthulakshmi 00701 IDIB0PLB001 1275 1275 Processed 14/10/2022 035858366 G. Muthulakshmi PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-036-036/286-A
(Pettai Rural) 		2926002000NRG23170920221357883 17/09/2022 S.Sumathi 2926002WL062409 S.Sumathi 00701 IDIB0PLB001 255 255 Processed 14/10/2022 035858366 S.Sumathi PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-036-036/288-A
(Pettai Rural) 		2926002000NRG23170920221357884 17/09/2022 petchiyammal 2926002WL062409 petchiyammal 00701 IDIB0PLB001 1275 1275 Processed 14/10/2022 035858366 petchiyammal PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-036-036/289-A
(Pettai Rural) 		2926002000NRG23170920221357885 17/09/2022 RENGANAYAGI. M 2926002WL062409 RENGANAYAGI. M 00701 IDIB0PLB001 1020 1020 Processed 14/10/2022 035858366 RENGANAYAGI. M PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-002-036-036/294-A
(Pettai Rural) 		2926002000NRG23170920221357886 17/09/2022 MOOKAMMAL. 2926002WL062409 MOOKAMMAL. 00701 IDIB0PLB001 1275 1275 Processed 14/10/2022 035858366 MOOKAMMAL. PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-036-036/296-A
(Pettai Rural) 		2926002000NRG23170920221357887 17/09/2022 PETCHIAMMAL.K 2926002WL062409 PETCHIAMMAL.K 00701 IDIB0PLB001 1020 1020 Processed 14/10/2022 035858366 PETCHIAMMAL.K PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-002-036-036/299-a
(Pettai Rural) 		2926002000NRG23170920221357888 17/09/2022 sanmugathai 2926002WL062409 sanmugathai 00701 IDIB0PLB001 1275 1275 Processed 14/10/2022 035858366 sanmugathai PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-036-036/3-A
(Pettai Rural) 		2926002000NRG23170920221357889 17/09/2022 S. Selvi 2926002WL062409 S. Selvi 00701 IDIB0PLB001 1275 1275 Processed 14/10/2022 035858366 S. Selvi PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-036-036/300-A
(Pettai Rural) 		2926002000NRG23170920221357890 17/09/2022 PONNAMMAL. A 2926002WL062409 PONNAMMAL. A 00701 IDIB0PLB001 1275 1275 Processed 14/10/2022 035858366 PONNAMMAL. A PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-002-036-036/302-a
(Pettai Rural) 		2926002000NRG23170920221357891 17/09/2022 Valliammal 2926002WL062409 Valliammal 00701 IDIB0PLB001 1275 1275 Processed 14/10/2022 035858366 Valliammal PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-036-036/308-A
(Pettai Rural) 		2926002000NRG23170920221357893 17/09/2022 Thangasundari 2926002WL062409 Thangasundari 00701 IDIB0PLB001 765 765 Processed 14/10/2022 035858366 Thangasundari PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-002-036-036/31-A
(Pettai Rural) 		2926002000NRG23170920221357894 17/09/2022 Selvi 2926002WL062409 Selvi 00701 IDIB0PLB001 765 765 Processed 15/10/2022 035858366 Selvi INDIAN BANK(607105)
55 MANUR TN-26-002-036-036/322-A
(Pettai Rural) 		2926002000NRG23170920221357896 17/09/2022 seetha 2926002WL062409 seetha 00701 IDIB0PLB001 765 765 Processed 15/10/2022 035858366 seetha INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-036-036/331-A
(Pettai Rural) 		2926002000NRG23170920221357897 17/09/2022 Seiyathuabupakkar 2926002WL062409 Seiyathuabupakkar 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858366 Seiyathuabupakkar PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-002-036-036/4-A
(Pettai Rural) 		2926002000NRG23170920221357899 17/09/2022 E. Shanmugathai 2926002WL062409 E. Shanmugathai 00701 IDIB0PLB001 1275 1275 Processed 14/10/2022 035858366 E. Shanmugathai PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-036-036/40-A
(Pettai Rural) 		2926002000NRG23170920221357900 17/09/2022 K.Sudalai Vadivu 2926002WL062409 K.Sudalai Vadivu 00701 IDIB0PLB001 1020 1020 Processed 14/10/2022 035858366 K.Sudalai Vadivu PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-002-036-036/69-A
(Pettai Rural) 		2926002000NRG23170920221357902 17/09/2022 Subbu Lakshmi 2926002WL062409 Subbu Lakshmi 00701 IDIB0PLB001 510 510 Processed 14/10/2022 035858366 Subbu Lakshmi PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-036-036/72-A
(Pettai Rural) 		2926002000NRG23170920221357903 17/09/2022 Vellathai 2926002WL062409 Vellathai 00701 IDIB0PLB001 1020 1020 Processed 14/10/2022 035858366 Vellathai PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-002-036-036/73-A
(Pettai Rural) 		2926002000NRG23170920221357904 17/09/2022 AMUTHA 2926002WL062409 AMUTHA 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035858366 AMUTHA PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-036-036/75-A
(Pettai Rural) 		2926002000NRG23170920221357905 17/09/2022 Velammal 2926002WL062409 Velammal 00701 IDIB0PLB001 765 765 Processed 14/10/2022 035858366 Velammal PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-002-036-036/76-A
(Pettai Rural) 		2926002000NRG23170920221357906 17/09/2022 Vasantha 2926002WL062409 Vasantha 00701 IDIB0PLB001 765 765 Processed 14/10/2022 035858366 Vasantha PUNJAB NATIONAL BANK(508568)
64 MANUR TN-26-002-036-036/80-A
(Pettai Rural) 		2926002000NRG23170920221357907 17/09/2022 Saraswathy 2926002WL062409 Saraswathy 00701 IDIB0PLB001 1020 1020 Processed 15/10/2022 035858366 Saraswathy INDIAN BANK(607105)
65 MANUR TN-26-002-036-036/83-A
(Pettai Rural) 		2926002000NRG23170920221357908 17/09/2022 R. Theivanaiammal 2926002WL062409 R. Theivanaiammal 00701 IDIB0PLB001 1020 1020 Processed 15/10/2022 035858366 R. Theivanaiammal INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-036-036/85-A
(Pettai Rural) 		2926002000NRG23170920221357909 17/09/2022 mookammal 2926002WL062409 mookammal 00701 IDIB0PLB001 765 765 Processed 14/10/2022 035858366 mookammal PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-036-036/87-A
(Pettai Rural) 		2926002000NRG23170920221357910 17/09/2022 SIVAGAMI 2926002WL062409 SIVAGAMI 00701 IDIB0PLB001 765 765 Processed 14/10/2022 035858366 SIVAGAMI PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-002-036-036/92-A
(Pettai Rural) 		2926002000NRG23170920221357911 17/09/2022 SARASWATHI 2926002WL062409 SARASWATHI 00701 IDIB0PLB001 1020 1020 Processed 14/10/2022 035858366 SARASWATHI PALLAVAN GRAMA BANK(607052)
SubTotal 70926 70926
Total 70926 70926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_170922APB_FTO_886635 Tamil Nadu Grama Bank IDIB0PLB001 Palayapettai 65826
2 MANUR TN2926002_170922APB_FTO_886635 Tamil Nadu Grama Bank IDIB0PLB001 Pettai rural 1275
3 MANUR TN2926002_170922APB_FTO_886635 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 3825

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