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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:34:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_220822APB_FTO_753283
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-26-002-017-001/286-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221127593 22/08/2022 Parameshwari 2926002WL053546 Parameshwari 00176 IDIB000A107 1405 1405 Processed 27/08/2022 014512652 Parameshwari INDIAN BANK(607105)
2 MANUR TN-26-002-017-017/10-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221127608 22/08/2022 Muthulakshmi 2926002WL053547 Muthulakshmi 00176 IDIB000A107 1405 1405 Processed 27/08/2022 014512652 Muthulakshmi INDIAN BANK(607105)
3 MANUR TN-26-002-017-017/106-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221127609 22/08/2022 Chellammal 2926002WL053547 Chellammal 00176 IDIB000A107 1405 1405 Processed 27/08/2022 014512652 Chellammal INDIAN BANK(607105)
4 MANUR TN-26-002-017-017/122-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221127594 22/08/2022 Pramu 2926002WL053546 Pramu 00176 IDIB000A107 1405 1405 Processed 27/08/2022 014512652 Pramu INDIAN BANK(607105)
5 MANUR TN-26-002-017-017/132-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221127610 22/08/2022 Chermakani 2926002WL053547 Chermakani 00176 IDIB000A107 1405 1405 Processed 27/08/2022 014512652 Chermakani INDIAN BANK(607105)
6 MANUR TN-26-002-017-017/142-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221127611 22/08/2022 Avudaiammal 2926002WL053547 Avudaiammal 00176 IDIB000A107 1405 1405 Processed 27/08/2022 014512652 Avudaiammal INDIAN BANK(607105)
7 MANUR TN-26-002-017-017/148-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221127595 22/08/2022 Ananthi 2926002WL053546 Ananthi 00176 IDIB000A107 1405 1405 Processed 27/08/2022 014512652 Ananthi INDIAN BANK(607105)
8 MANUR TN-26-002-017-017/149-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221127596 22/08/2022 Selvam 2926002WL053546 Selvam 00176 IDIB000A107 1405 1405 Processed 27/08/2022 014512652 Selvam INDIAN BANK(607105)
9 MANUR TN-26-002-017-017/162-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221127612 22/08/2022 Valli 2926002WL053547 Valli 00176 IDIB000A107 1405 1405 Processed 27/08/2022 014512652 Valli INDIAN BANK(607105)
10 MANUR TN-26-002-017-017/173-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221127597 22/08/2022 Valliammal 2926002WL053546 Valliammal 00176 IDIB000A107 1405 1405 Processed 27/08/2022 014512652 Valliammal INDIAN BANK(607105)
11 MANUR TN-26-002-017-017/181-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221127613 22/08/2022 indra 2926002WL053547 indra 00176 IDIB000A107 1405 1405 Processed 27/08/2022 014512652 indra INDIAN BANK(607105)
12 MANUR TN-26-002-017-017/187-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221127598 22/08/2022 Muthulakshmi 2926002WL053546 Muthulakshmi 00176 IDIB000A107 1405 1405 Processed 27/08/2022 014512652 Muthulakshmi INDIAN BANK(607105)
13 MANUR TN-26-002-017-017/201-B
(Thirupanikarisalkulam) 		2926002000NRG23220820221127614 22/08/2022 Rajeswari 2926002WL053547 Rajeswari 00176 IDIB000A107 1405 1405 Processed 27/08/2022 014512652 Rajeswari INDIAN BANK(607105)
14 MANUR TN-26-002-017-017/21-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221127599 22/08/2022 Velammal 2926002WL053546 Velammal 00176 IDIB000A107 1405 1405 Processed 27/08/2022 014512652 Velammal INDIAN BANK(607105)
15 MANUR TN-26-002-017-017/214-B
(Thirupanikarisalkulam) 		2926002000NRG23220820221127600 22/08/2022 M.Mariammal 2926002WL053546 M.Mariammal 00176 IDIB000A107 1405 1405 Processed 27/08/2022 014512652 M.Mariammal INDIAN BANK(607105)
16 MANUR TN-26-002-017-017/235-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221127601 22/08/2022 Sornam 2926002WL053546 Sornam 00176 IDIB000A107 1405 1405 Processed 27/08/2022 014512652 Sornam INDIAN BANK(607105)
17 MANUR TN-26-002-017-017/28-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221127615 22/08/2022 Sudalaimadi 2926002WL053547 Sudalaimadi 00176 IDIB000A107 1405 1405 Processed 27/08/2022 014512652 Sudalaimadi INDIAN BANK(607105)
18 MANUR TN-26-002-017-017/34-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221127616 22/08/2022 Mariammal 2926002WL053547 Mariammal 00176 IDIB000A107 1405 1405 Processed 28/08/2022 014512652 Mariammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-017-017/393-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221127617 22/08/2022 Mariammal 2926002WL053547 Mariammal 00176 IDIB000A107 1405 1405 Processed 27/08/2022 014512652 Mariammal INDIAN BANK(607105)
20 MANUR TN-26-002-017-017/421-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221127602 22/08/2022 Lakshmi 2926002WL053546 Lakshmi 00176 IDIB000A107 1405 1405 Processed 27/08/2022 014512652 Lakshmi INDIAN BANK(607105)
21 MANUR TN-26-002-017-017/43-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221127618 22/08/2022 E.Mariammal 2926002WL053547 E.Mariammal 00176 IDIB000A107 1405 1405 Processed 27/08/2022 014512652 E.Mariammal INDIAN BANK(607105)
22 MANUR TN-26-002-017-017/43-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221127603 22/08/2022 Eswari 2926002WL053546 Eswari 00176 IDIB000A107 1405 1405 Processed 27/08/2022 014512652 Eswari INDIAN BANK(607105)
23 MANUR TN-26-002-017-017/65-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221127606 22/08/2022 Madathi 2926002WL053546 Madathi 00176 IDIB000A107 1405 1405 Processed 27/08/2022 014512652 Madathi INDIAN BANK(607105)
24 MANUR TN-26-002-017-017/79-A
(Thirupanikarisalkulam) 		2926002000NRG23220820221127607 22/08/2022 Kaniammal 2926002WL053546 Kaniammal 00176 IDIB000A107 1405 1405 Processed 27/08/2022 014512652 Kaniammal INDIAN BANK(607105)
SubTotal 33720 33720
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_220822APB_FTO_753283 Indian Bank IDIB000A107 Abishekapatti 19670
2 MANUR TN2926002_220822APB_FTO_753283 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 14050

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