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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:52:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300522APB_FTO_245924
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) 		2926002000NRG23280520220301459 30/05/2022 Parameshwari 2926002WL013956 Parameshwari 00176 IDIB000A107 1967 1967 Processed 03/06/2022 016872552 Parameshwari INDIAN BANK(607105)
2 MANUR TN-26-002-017-017/132-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220301460 30/05/2022 Chermakani 2926002WL013956 Chermakani 00176 IDIB000A107 1967 1967 Processed 03/06/2022 016872552 Chermakani INDIAN BANK(607105)
3 MANUR TN-26-002-017-017/141-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220300266 30/05/2022 Mariammal 2926002WL013943 Mariammal 00176 IDIB000A107 1686 1686 Processed 03/06/2022 016872552 Mariammal INDIAN BANK(607105)
4 MANUR TN-26-002-017-017/148-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220301842 30/05/2022 Ananthi 2926002WL013960 Ananthi 00176 IDIB000A107 1967 1967 Processed 03/06/2022 016872552 Ananthi INDIAN BANK(607105)
5 MANUR TN-26-002-017-017/149-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220301461 30/05/2022 Selvam 2926002WL013956 Selvam 00176 IDIB000A107 1967 1967 Processed 03/06/2022 016872552 Selvam INDIAN BANK(607105)
6 MANUR TN-26-002-017-017/169-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220300267 30/05/2022 Annalakshmi 2926002WL013943 Annalakshmi 00176 IDIB000A107 1686 1686 Processed 03/06/2022 016872552 Annalakshmi INDIAN BANK(607105)
7 MANUR TN-26-002-017-017/187-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220301462 30/05/2022 Muthulakshmi 2926002WL013956 Muthulakshmi 00176 IDIB000A107 1967 1967 Processed 03/06/2022 016872552 Muthulakshmi INDIAN BANK(607105)
8 MANUR TN-26-002-017-017/26-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220300268 30/05/2022 Thangamari 2926002WL013943 Thangamari 00176 IDIB000A107 1686 1686 Processed 03/06/2022 016872552 Thangamari INDIAN BANK(607105)
9 MANUR TN-26-002-017-017/297-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220300269 30/05/2022 Petchiammal 2926002WL013943 Petchiammal 00176 IDIB000A107 1686 1686 Processed 03/06/2022 016872552 Petchiammal INDIAN BANK(607105)
10 MANUR TN-26-002-017-017/313-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220300270 30/05/2022 Sivamalini 2926002WL013943 Sivamalini 00176 IDIB000A107 1686 1686 Processed 03/06/2022 016872552 Sivamalini INDIAN BANK(607105)
11 MANUR TN-26-002-017-017/34-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220301843 30/05/2022 Mariammal 2926002WL013960 Mariammal 00176 IDIB000A107 1967 1967 Processed 03/06/2022 016872552 Mariammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-017-017/36-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220300271 30/05/2022 Saroja 2926002WL013943 Saroja 00176 IDIB000A107 1686 1686 Processed 03/06/2022 016872552 Saroja INDIAN BANK(607105)
13 MANUR TN-26-002-017-017/378-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220301463 30/05/2022 Ananthi 2926002WL013956 Ananthi 00176 IDIB000A107 1967 1967 Processed 03/06/2022 016872552 Ananthi INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-017-017/394-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220301844 30/05/2022 Mariammal 2926002WL013960 Mariammal 00176 IDIB000A107 1967 1967 Processed 03/06/2022 016872552 Mariammal INDIAN BANK(607105)
15 MANUR TN-26-002-017-017/400-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220301845 30/05/2022 Mariammal 2926002WL013960 Mariammal 00176 IDIB000A107 1967 1967 Processed 03/06/2022 016872552 Mariammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-017-017/43-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220301846 30/05/2022 E.Mariammal 2926002WL013960 E.Mariammal 00176 IDIB000A107 1967 1967 Processed 03/06/2022 016872552 E.Mariammal INDIAN BANK(607105)
17 MANUR TN-26-002-017-017/43-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220301464 30/05/2022 Eswari 2926002WL013956 Eswari 00176 IDIB000A107 1967 1967 Processed 03/06/2022 016872552 Eswari INDIAN BANK(607105)
18 MANUR TN-26-002-017-017/441-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220300273 30/05/2022 Subramanian 2926002WL013943 Subramanian 00176 IDIB000A107 1686 1686 Processed 03/06/2022 016872552 Subramanian INDIAN BANK(607105)
19 MANUR TN-26-002-017-017/460-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220301465 30/05/2022 Dhanam 2926002WL013956 Dhanam 00176 IDIB000A107 1967 1967 Processed 03/06/2022 016872552 Dhanam INDIAN BANK(607105)
20 MANUR TN-26-002-017-017/476-a
(Thirupanikarisalkulam) 		2926002000NRG23280520220300274 30/05/2022 Usha 2926002WL013943 Usha 00176 IDIB000A107 1686 1686 Processed 03/06/2022 016872552 Usha INDIAN BANK(607105)
21 MANUR TN-26-002-017-017/501-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220300275 30/05/2022 Kannammal 2926002WL013943 Kannammal 00176 IDIB000A107 1686 1686 Processed 03/06/2022 016872552 Kannammal CANARA BANK(508532)
22 MANUR TN-26-002-017-017/503-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220301847 30/05/2022 K.Shanmugasundari 2926002WL013960 K.Shanmugasundari 00176 IDIB000A107 1967 1967 Processed 03/06/2022 016872552 K.Shanmugasundari INDIAN BANK(607105)
23 MANUR TN-26-002-017-017/513-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220300276 30/05/2022 A.Murugeswari 2926002WL013943 A.Murugeswari 00176 IDIB000A107 1686 1686 Processed 03/06/2022 016872552 A.Murugeswari CANARA BANK(508532)
24 MANUR TN-26-002-017-017/539-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220300277 30/05/2022 Raja 2926002WL013943 Raja 00176 IDIB000A107 1686 1686 Processed 03/06/2022 016872552 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANUR TN-26-002-017-017/544-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220300278 30/05/2022 chattanathan 2926002WL013943 chattanathan 00176 IDIB000A107 1686 1686 Processed 03/06/2022 016872552 chattanathan INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-017-017/58-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220301848 30/05/2022 Esakkiammal 2926002WL013960 Esakkiammal 00176 IDIB000A107 1967 1967 Processed 03/06/2022 016872552 Esakkiammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-017-017/621-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220301849 30/05/2022 Maheshwari 2926002WL013960 Maheshwari 00176 IDIB000A107 1967 1967 Processed 03/06/2022 016872552 Maheshwari INDIAN BANK(607105)
28 MANUR TN-26-002-017-017/621-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220301467 30/05/2022 S.Muppidathi 2926002WL013956 S.Muppidathi 00176 IDIB000A107 1967 1967 Processed 03/06/2022 016872552 S.Muppidathi INDIAN BANK(607105)
29 MANUR TN-26-002-017-017/638-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220301468 30/05/2022 RAMALASHMI 2926002WL013956 RAMALASHMI 00176 IDIB000A107 1967 1967 Processed 03/06/2022 016872552 RAMALASHMI INDIAN BANK(607105)
30 MANUR TN-26-002-017-017/662-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220300279 30/05/2022 S.Vijibhuvaneshwari 2926002WL013943 S.Vijibhuvaneshwari 00176 IDIB000A107 1686 1686 Processed 03/06/2022 016872552 S.Vijibhuvaneshwari INDIAN BANK(607105)
31 MANUR TN-26-002-017-017/72-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220301472 30/05/2022 Rajeswari 2926002WL013956 Rajeswari 00176 IDIB000A107 1967 1967 Processed 03/06/2022 016872552 Rajeswari INDIAN BANK(607105)
32 MANUR TN-26-002-017-017/79-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220301851 30/05/2022 Kaniammal 2926002WL013960 Kaniammal 00176 IDIB000A107 1967 1967 Processed 03/06/2022 016872552 Kaniammal INDIAN BANK(607105)
33 MANUR TN-26-002-017-017/80-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220301852 30/05/2022 Arumugavadivoo 2926002WL013960 Arumugavadivoo 00176 IDIB000A107 1967 1967 Processed 03/06/2022 016872552 Arumugavadivoo INDIAN BANK(607105)
34 MANUR TN-26-002-017-017/9-A
(Thirupanikarisalkulam) 		2926002000NRG23280520220301853 30/05/2022 S.MuthuMari 2926002WL013960 S.MuthuMari 00176 IDIB000A107 1967 1967 Processed 03/06/2022 016872552 S.MuthuMari INDIAN OVERSEAS BANK(508541)
SubTotal 63225 63225
35 MANUR TN-26-002-014-001/708-A
(Thenkalam) 		2926002000NRG23280520220301327 30/05/2022 MARIYAMMAL 2926002WL013952 MARIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
36 MANUR TN-26-002-014-014/503-A
(Thenkalam) 		2926002000NRG23280520220301329 30/05/2022 V.Ramasundari 2926002WL013952 V.Ramasundari 00701 IDIB0PLB001 1686 1686 Processed 03/06/2022 016872552 V.Ramasundari PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 66597 66597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300522APB_FTO_245924 Indian Bank IDIB000A107 Abishekapatti 39621
2 MANUR TN2926002_300522APB_FTO_245924 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 23604
3 MANUR TN2926002_300522APB_FTO_245924 Pandyan Grama Bank IOBA0PGB001 Pudur 1686
4 MANUR TN2926002_300522APB_FTO_245924 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 1686

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