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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_211022APB_FTO_1049173
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-26-002-017-017/100-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585955 21/10/2022 Ramalakshmi 2926002WL070855 Ramalakshmi 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Ramalakshmi INDIAN BANK(607105)
2 MANUR TN-26-002-017-017/122-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585957 21/10/2022 Pramu 2926002WL070855 Pramu 00176 IDIB000A107 1100 1100 Processed 29/10/2022 014731413 Pramu INDIAN BANK(607105)
3 MANUR TN-26-002-017-017/130-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585958 21/10/2022 Subbulakshmi 2926002WL070855 Subbulakshmi 00176 IDIB000A107 1100 1100 Processed 29/10/2022 014731413 Subbulakshmi PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-017-017/131-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585959 21/10/2022 Auvdaiamma 2926002WL070855 Auvdaiamma 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Auvdaiamma INDIAN BANK(607105)
5 MANUR TN-26-002-017-017/133-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585961 21/10/2022 Selvakumari 2926002WL070855 Selvakumari 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Selvakumari STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-017-017/133-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585960 21/10/2022 Sivanammal 2926002WL070855 Sivanammal 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Sivanammal INDIAN BANK(607105)
7 MANUR TN-26-002-017-017/153-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585962 21/10/2022 Esakkiammal 2926002WL070855 Esakkiammal 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Esakkiammal INDIAN BANK(607105)
8 MANUR TN-26-002-017-017/155-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585963 21/10/2022 Muthulakshmi 2926002WL070855 Muthulakshmi 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Muthulakshmi INDIAN BANK(607105)
9 MANUR TN-26-002-017-017/156-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585964 21/10/2022 Seethalaxmi 2926002WL070855 Seethalaxmi 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Seethalaxmi INDIAN BANK(607105)
10 MANUR TN-26-002-017-017/158-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585965 21/10/2022 Sankarammal 2926002WL070855 Sankarammal 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Sankarammal INDIAN BANK(607105)
11 MANUR TN-26-002-017-017/181-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585966 21/10/2022 indra 2926002WL070855 indra 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 indra INDIAN BANK(607105)
12 MANUR TN-26-002-017-017/182-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585967 21/10/2022 S.Janaki 2926002WL070855 S.Janaki 00176 IDIB000A107 1100 1100 Processed 29/10/2022 014731413 S.Janaki INDIAN BANK(607105)
13 MANUR TN-26-002-017-017/210-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585968 21/10/2022 Nangaiyarsi 2926002WL070855 Nangaiyarsi 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Nangaiyarsi INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-017-017/221-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585969 21/10/2022 Lakshmi 2926002WL070855 Lakshmi 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANUR TN-26-002-017-017/222-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585970 21/10/2022 Chinnamuthu 2926002WL070855 Chinnamuthu 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Chinnamuthu INDIAN BANK(607105)
16 MANUR TN-26-002-017-017/223-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585971 21/10/2022 Arumugathammal 2926002WL070855 Arumugathammal 00176 IDIB000A107 1100 1100 Processed 29/10/2022 014731413 Arumugathammal INDIAN BANK(607105)
17 MANUR TN-26-002-017-017/226-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585972 21/10/2022 Subbulakshmi 2926002WL070855 Subbulakshmi 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Subbulakshmi INDIAN BANK(607105)
18 MANUR TN-26-002-017-017/242-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585973 21/10/2022 Soundari 2926002WL070855 Soundari 00176 IDIB000A107 660 660 Processed 29/10/2022 014731413 Soundari INDIAN BANK(607105)
19 MANUR TN-26-002-017-017/277-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585974 21/10/2022 Karbagam 2926002WL070855 Karbagam 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Karbagam INDIAN BANK(607105)
20 MANUR TN-26-002-017-017/290-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585975 21/10/2022 Esakkiammal 2926002WL070855 Esakkiammal 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Esakkiammal INDIAN BANK(607105)
21 MANUR TN-26-002-017-017/294-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585976 21/10/2022 Mariammal 2926002WL070855 Mariammal 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Mariammal INDIAN BANK(607105)
22 MANUR TN-26-002-017-017/333-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585977 21/10/2022 Theivarani 2926002WL070855 Theivarani 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Theivarani INDIAN BANK(607105)
23 MANUR TN-26-002-017-017/381-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585978 21/10/2022 Ramalakshmi 2926002WL070855 Ramalakshmi 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Ramalakshmi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-017-017/384-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585979 21/10/2022 Ganapathiammal 2926002WL070855 Ganapathiammal 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Ganapathiammal INDIAN BANK(607105)
25 MANUR TN-26-002-017-017/401-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585980 21/10/2022 Rajammal 2926002WL070855 Rajammal 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Rajammal INDIAN BANK(607105)
26 MANUR TN-26-002-017-017/430-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585981 21/10/2022 Masanam 2926002WL070855 Masanam 00176 IDIB000A107 1100 1100 Processed 29/10/2022 014731413 Masanam INDIAN BANK(607105)
27 MANUR TN-26-002-017-017/431-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585982 21/10/2022 Gomathi 2926002WL070855 Gomathi 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Gomathi INDIAN BANK(607105)
28 MANUR TN-26-002-017-017/450-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585983 21/10/2022 V.Chellammal 2926002WL070855 V.Chellammal 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 V.Chellammal INDIAN BANK(607105)
29 MANUR TN-26-002-017-017/454-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585984 21/10/2022 Kalliyammal 2926002WL070855 Kalliyammal 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Kalliyammal INDIAN BANK(607105)
30 MANUR TN-26-002-017-017/456-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585985 21/10/2022 Kanniyammal 2926002WL070855 Kanniyammal 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Kanniyammal INDIAN BANK(607105)
31 MANUR TN-26-002-017-017/457-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585986 21/10/2022 Kuttiyamma 2926002WL070855 Kuttiyamma 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Kuttiyamma INDIAN BANK(607105)
32 MANUR TN-26-002-017-017/466-a
(Thirupanikarisalkulam) 		2926002000NRG23211020221585987 21/10/2022 Rajeswari 2926002WL070855 Rajeswari 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Rajeswari INDIAN BANK(607105)
33 MANUR TN-26-002-017-017/471-a
(Thirupanikarisalkulam) 		2926002000NRG23211020221585988 21/10/2022 Thayammal 2926002WL070855 Thayammal 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Thayammal INDIAN BANK(607105)
34 MANUR TN-26-002-017-017/48-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585989 21/10/2022 E.Rani 2926002WL070855 E.Rani 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 E.Rani INDIAN BANK(607105)
35 MANUR TN-26-002-017-017/507-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585990 21/10/2022 P.Maharasi 2926002WL070855 P.Maharasi 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 P.Maharasi INDIAN BANK(607105)
36 MANUR TN-26-002-017-017/510-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585991 21/10/2022 M.Shanthi 2926002WL070855 M.Shanthi 00176 IDIB000A107 1100 1100 Processed 29/10/2022 014731413 M.Shanthi INDIAN BANK(607105)
37 MANUR TN-26-002-017-017/511-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585992 21/10/2022 K.Mariyammal 2926002WL070855 K.Mariyammal 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 K.Mariyammal INDIAN BANK(607105)
38 MANUR TN-26-002-017-017/515-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585993 21/10/2022 M.Bagavathi 2926002WL070855 M.Bagavathi 00176 IDIB000A107 880 880 Processed 29/10/2022 014731413 M.Bagavathi INDIAN BANK(607105)
39 MANUR TN-26-002-017-017/521-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585994 21/10/2022 P.Kalyani 2926002WL070855 P.Kalyani 00176 IDIB000A107 1100 1100 Processed 29/10/2022 014731413 P.Kalyani INDIAN BANK(607105)
40 MANUR TN-26-002-017-017/526-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585995 21/10/2022 P.Muthulaksmi 2926002WL070855 P.Muthulaksmi 00176 IDIB000A107 440 440 Processed 29/10/2022 014731413 P.Muthulaksmi INDIAN BANK(607105)
41 MANUR TN-26-002-017-017/533-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585996 21/10/2022 M.Selvi 2926002WL070855 M.Selvi 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 M.Selvi INDIAN BANK(607105)
42 MANUR TN-26-002-017-017/54-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585998 21/10/2022 Chellammal 2926002WL070855 Chellammal 00176 IDIB000A107 1100 1100 Processed 29/10/2022 014731413 Chellammal INDIAN BANK(607105)
43 MANUR TN-26-002-017-017/561-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221585999 21/10/2022 mariammal 2926002WL070855 mariammal 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 mariammal INDIAN BANK(607105)
44 MANUR TN-26-002-017-017/563-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221586000 21/10/2022 kosalai 2926002WL070855 kosalai 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 kosalai INDIAN BANK(607105)
45 MANUR TN-26-002-017-017/566-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221586001 21/10/2022 Gomathisankari 2926002WL070855 Gomathisankari 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Gomathisankari INDIAN BANK(607105)
46 MANUR TN-26-002-017-017/595-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221586002 21/10/2022 esakkiammal 2926002WL070855 esakkiammal 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 esakkiammal INDIAN BANK(607105)
47 MANUR TN-26-002-017-017/607-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221586003 21/10/2022 ponnammal 2926002WL070855 ponnammal 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 ponnammal INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-017-017/609-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221586004 21/10/2022 kuttyammal 2926002WL070855 kuttyammal 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 kuttyammal INDIAN BANK(607105)
49 MANUR TN-26-002-017-017/615-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221586005 21/10/2022 Muthumari 2926002WL070855 Muthumari 00176 IDIB000A107 440 440 Processed 29/10/2022 014731413 Muthumari INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-017-017/616-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221586006 21/10/2022 A. Santhanammal 2926002WL070855 A. Santhanammal 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 A. Santhanammal INDIAN BANK(607105)
51 MANUR TN-26-002-017-017/635-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221586007 21/10/2022 indra 2926002WL070855 indra 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 indra PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-002-017-017/640-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221586008 21/10/2022 KANTHARI 2926002WL070855 KANTHARI 00176 IDIB000A107 1686 1686 Processed 29/10/2022 014731413 KANTHARI INDIAN BANK(607105)
53 MANUR TN-26-002-017-017/643-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221586009 21/10/2022 Mariammal 2926002WL070855 Mariammal 00176 IDIB000A107 1100 1100 Processed 29/10/2022 014731413 Mariammal INDIAN BANK(607105)
54 MANUR TN-26-002-017-017/644-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221586010 21/10/2022 Muthu lakshmi 2926002WL070855 Muthu lakshmi 00176 IDIB000A107 1100 1100 Processed 29/10/2022 014731413 Muthu lakshmi INDIAN BANK(607105)
55 MANUR TN-26-002-017-017/645-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221586011 21/10/2022 Selvi 2926002WL070855 Selvi 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Selvi PUNJAB NATIONAL BANK(508568)
56 MANUR TN-26-002-017-017/647-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221586012 21/10/2022 Sundari 2926002WL070855 Sundari 00176 IDIB000A107 1686 1686 Processed 29/10/2022 014731413 Sundari INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-017-017/650-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221586013 21/10/2022 Rani 2926002WL070855 Rani 00176 IDIB000A107 1124 1124 Processed 29/10/2022 014731413 Rani INDIAN BANK(607105)
58 MANUR TN-26-002-017-017/667-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221586014 21/10/2022 Selvi 2926002WL070855 Selvi 00176 IDIB000A107 1320 1320 Processed 29/10/2022 014731413 Selvi INDIAN BANK(607105)
59 MANUR TN-26-002-017-017/670-A
(Thirupanikarisalkulam) 		2926002000NRG23211020221586015 21/10/2022 Saravanan 2926002WL070855 Saravanan 00176 IDIB000A107 1405 1405 Processed 29/10/2022 014731413 Saravanan INDIAN BANK(607105)
SubTotal 73441 73441
Total 73441 73441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_211022APB_FTO_1049173 Indian Bank IDIB000A107 Abishekapatti 38280
2 MANUR TN2926002_211022APB_FTO_1049173 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 35161

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