Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140123APB_FTO_1448012
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-26-002-041-001/281-A
(Thulukkarkulam) 		2926002000NRG23140120232006075 14/01/2023 priya 2926002WL088851 priya 00176 IDIB000A107 450 450 Processed 03/02/2023 037290154 priya INDIAN BANK(607105)
2 MANUR TN-26-002-041-041/10-A
(Thulukkarkulam) 		2926002000NRG23140120232006076 14/01/2023 Subbukutti 2926002WL088851 Subbukutti 00176 IDIB000A107 900 900 Processed 03/02/2023 037290154 Subbukutti INDIAN BANK(607105)
3 MANUR TN-26-002-041-041/100-A
(Thulukkarkulam) 		2926002000NRG23140120232006077 14/01/2023 S. Kannaiah Thevar 2926002WL088851 S. Kannaiah Thevar 00176 IDIB000A107 1350 1350 Processed 03/02/2023 037290154 S. Kannaiah Thevar INDIAN BANK(607105)
4 MANUR TN-26-002-041-041/101-A
(Thulukkarkulam) 		2926002000NRG23140120232006078 14/01/2023 R. Avudaiammal 2926002WL088851 R. Avudaiammal 00176 IDIB000A107 900 900 Processed 03/02/2023 037290154 R. Avudaiammal INDIAN BANK(607105)
5 MANUR TN-26-002-041-041/105-A
(Thulukkarkulam) 		2926002000NRG23140120232006079 14/01/2023 P. Sankara vadivoo 2926002WL088851 P. Sankara vadivoo 00176 IDIB000A107 900 900 Processed 03/02/2023 037290154 P. Sankara vadivoo INDIAN BANK(607105)
6 MANUR TN-26-002-041-041/106-A
(Thulukkarkulam) 		2926002000NRG23140120232006080 14/01/2023 M. Rukumani 2926002WL088851 M. Rukumani 00176 IDIB000A107 1125 1125 Processed 03/02/2023 037290154 M. Rukumani INDIAN BANK(607105)
7 MANUR TN-26-002-041-041/110-A
(Thulukkarkulam) 		2926002000NRG23140120232006081 14/01/2023 Rama Selvi 2926002WL088851 Rama Selvi 00176 IDIB000A107 1124 1124 Processed 03/02/2023 037290154 Rama Selvi INDIAN BANK(607105)
8 MANUR TN-26-002-041-041/112-A
(Thulukkarkulam) 		2926002000NRG23140120232006082 14/01/2023 S. Selvi 2926002WL088851 S. Selvi 00176 IDIB000A107 450 450 Processed 03/02/2023 037290154 S. Selvi INDIAN BANK(607105)
9 MANUR TN-26-002-041-041/114-A
(Thulukkarkulam) 		2926002000NRG23140120232006083 14/01/2023 T.Kanthammal 2926002WL088851 T.Kanthammal 00176 IDIB000A107 1125 1125 Processed 03/02/2023 037290154 T.Kanthammal INDIAN BANK(607105)
10 MANUR TN-26-002-041-041/124-A
(Thulukkarkulam) 		2926002000NRG23140120232006084 14/01/2023 Thanga Raj 2926002WL088851 Thanga Raj 00176 IDIB000A107 1350 1350 Processed 03/02/2023 037290154 Thanga Raj INDIAN BANK(607105)
11 MANUR TN-26-002-041-041/130-A
(Thulukkarkulam) 		2926002000NRG23140120232006085 14/01/2023 S. Sudha Rani 2926002WL088851 S. Sudha Rani 00176 IDIB000A107 225 225 Processed 03/02/2023 037290154 S. Sudha Rani INDIAN BANK(607105)
12 MANUR TN-26-002-041-041/131-A
(Thulukkarkulam) 		2926002000NRG23140120232006086 14/01/2023 A. Selvarani 2926002WL088851 A. Selvarani 00176 IDIB000A107 1350 1350 Processed 03/02/2023 037290154 A. Selvarani INDIAN BANK(607105)
13 MANUR TN-26-002-041-041/132-A
(Thulukkarkulam) 		2926002000NRG23140120232006087 14/01/2023 N. Backiaselvi 2926002WL088851 N. Backiaselvi 00176 IDIB000A107 1125 1125 Processed 03/02/2023 037290154 N. Backiaselvi INDIAN BANK(607105)
14 MANUR TN-26-002-041-041/14-A
(Thulukkarkulam) 		2926002000NRG23140120232006088 14/01/2023 J. Anitha 2926002WL088851 J. Anitha 00176 IDIB000A107 900 900 Processed 03/02/2023 037290154 J. Anitha INDIAN BANK(607105)
15 MANUR TN-26-002-041-041/141-A
(Thulukkarkulam) 		2926002000NRG23140120232006089 14/01/2023 V. Velammal 2926002WL088851 V. Velammal 00176 IDIB000A107 450 450 Processed 03/02/2023 037290154 V. Velammal INDIAN BANK(607105)
16 MANUR TN-26-002-041-041/142-A
(Thulukkarkulam) 		2926002000NRG23140120232006090 14/01/2023 M. Parameswari 2926002WL088851 M. Parameswari 00176 IDIB000A107 1125 1125 Processed 03/02/2023 037290154 M. Parameswari INDIAN BANK(607105)
17 MANUR TN-26-002-041-041/145-A
(Thulukkarkulam) 		2926002000NRG23140120232006091 14/01/2023 S. Subbammal 2926002WL088851 S. Subbammal 00176 IDIB000A107 1350 1350 Processed 03/02/2023 037290154 S. Subbammal INDIAN BANK(607105)
18 MANUR TN-26-002-041-041/146-A
(Thulukkarkulam) 		2926002000NRG23140120232006092 14/01/2023 S.Valliammal 2926002WL088851 S.Valliammal 00176 IDIB000A107 1350 1350 Processed 03/02/2023 037290154 S.Valliammal INDIAN BANK(607105)
19 MANUR TN-26-002-041-041/147-A
(Thulukkarkulam) 		2926002000NRG23140120232006093 14/01/2023 K.Muthu Lakshmi 2926002WL088851 K.Muthu Lakshmi 00176 IDIB000A107 1350 1350 Processed 03/02/2023 037290154 K.Muthu Lakshmi INDIAN BANK(607105)
20 MANUR TN-26-002-041-041/156-A
(Thulukkarkulam) 		2926002000NRG23140120232006094 14/01/2023 Esther Rani 2926002WL088851 Esther Rani 00176 IDIB000A107 1125 1125 Processed 03/02/2023 037290154 Esther Rani INDIAN BANK(607105)
21 MANUR TN-26-002-041-041/157-A
(Thulukkarkulam) 		2926002000NRG23140120232006095 14/01/2023 V.Muppidathi 2926002WL088851 V.Muppidathi 00176 IDIB000A107 900 900 Processed 03/02/2023 037290154 V.Muppidathi INDIAN BANK(607105)
22 MANUR TN-26-002-041-041/16-A
(Thulukkarkulam) 		2926002000NRG23140120232006096 14/01/2023 Maliga 2926002WL088851 Maliga 00176 IDIB000A107 1350 1350 Processed 03/02/2023 037290154 Maliga INDIAN BANK(607105)
23 MANUR TN-26-002-041-041/160-A
(Thulukkarkulam) 		2926002000NRG23140120232006097 14/01/2023 A.Alagu Sundari 2926002WL088851 A.Alagu Sundari 00176 IDIB000A107 1350 1350 Processed 03/02/2023 037290154 A.Alagu Sundari INDIAN BANK(607105)
24 MANUR TN-26-002-041-041/161-A
(Thulukkarkulam) 		2926002000NRG23140120232006098 14/01/2023 jebhathen mary 2926002WL088851 jebhathen mary 00176 IDIB000A107 1125 1125 Processed 03/02/2023 037290154 jebhathen mary INDIAN BANK(607105)
25 MANUR TN-26-002-041-041/163-A
(Thulukkarkulam) 		2926002000NRG23140120232006099 14/01/2023 R.Rasammal 2926002WL088851 R.Rasammal 00176 IDIB000A107 900 900 Processed 03/02/2023 037290154 R.Rasammal INDIAN BANK(607105)
26 MANUR TN-26-002-041-041/2-A
(Thulukkarkulam) 		2926002000NRG23140120232006101 14/01/2023 S.Seethalakshmi 2926002WL088851 S.Seethalakshmi 00176 IDIB000A107 1125 1125 Processed 03/02/2023 037290154 S.Seethalakshmi INDIAN BANK(607105)
27 MANUR TN-26-002-041-041/200-A
(Thulukkarkulam) 		2926002000NRG23140120232006102 14/01/2023 Seetha lakshmi 2926002WL088851 Seetha lakshmi 00176 IDIB000A107 1125 1125 Processed 03/02/2023 037290154 Seetha lakshmi INDIAN BANK(607105)
28 MANUR TN-26-002-041-041/201-A
(Thulukkarkulam) 		2926002000NRG23140120232006103 14/01/2023 G.Natarajan 2926002WL088851 G.Natarajan 00176 IDIB000A107 1125 1125 Processed 03/02/2023 037290154 G.Natarajan INDIAN BANK(607105)
29 MANUR TN-26-002-041-041/208-A
(Thulukkarkulam) 		2926002000NRG23140120232006104 14/01/2023 A.Annamalai 2926002WL088851 A.Annamalai 00176 IDIB000A107 1125 1125 Processed 03/02/2023 037290154 A.Annamalai INDIAN BANK(607105)
30 MANUR TN-26-002-041-041/208-A
(Thulukkarkulam) 		2926002000NRG23140120232006105 14/01/2023 Arumugam 2926002WL088851 Arumugam 00176 IDIB000A107 843 843 Processed 03/02/2023 037290154 Arumugam INDIAN BANK(607105)
31 MANUR TN-26-002-041-041/211-A
(Thulukkarkulam) 		2926002000NRG23140120232006106 14/01/2023 M. Dhana Lakshmi 2926002WL088851 M. Dhana Lakshmi 00176 IDIB000A107 1125 1125 Processed 03/02/2023 037290154 M. Dhana Lakshmi INDIAN BANK(607105)
32 MANUR TN-26-002-041-041/218-A
(Thulukkarkulam) 		2926002000NRG23140120232006107 14/01/2023 M.Shanthi 2926002WL088851 M.Shanthi 00176 IDIB000A107 900 900 Processed 03/02/2023 037290154 M.Shanthi INDIAN BANK(607105)
33 MANUR TN-26-002-041-041/22-A
(Thulukkarkulam) 		2926002000NRG23140120232006108 14/01/2023 S.Chellammal 2926002WL088851 S.Chellammal 00176 IDIB000A107 1350 1350 Processed 03/02/2023 037290154 S.Chellammal INDIAN BANK(607105)
34 MANUR TN-26-002-041-041/221-A
(Thulukkarkulam) 		2926002000NRG23140120232006109 14/01/2023 N.Rama Lakshmi 2926002WL088851 N.Rama Lakshmi 00176 IDIB000A107 1350 1350 Processed 03/02/2023 037290154 N.Rama Lakshmi INDIAN BANK(607105)
35 MANUR TN-26-002-041-041/222-a
(Thulukkarkulam) 		2926002000NRG23140120232006110 14/01/2023 Pavalavalli Padma 2926002WL088851 Pavalavalli Padma 00176 IDIB000A107 1125 1125 Processed 03/02/2023 037290154 Pavalavalli Padma INDIAN BANK(607105)
36 MANUR TN-26-002-041-041/226-A
(Thulukkarkulam) 		2926002000NRG23140120232006111 14/01/2023 PAKTHRAKALI 2926002WL088851 PAKTHRAKALI 00176 IDIB000A107 1125 1125 Processed 03/02/2023 037290154 PAKTHRAKALI INDIAN BANK(607105)
37 MANUR TN-26-002-041-041/229-A
(Thulukkarkulam) 		2926002000NRG23140120232006112 14/01/2023 C. Selvi 2926002WL088851 C. Selvi 00176 IDIB000A107 1125 1125 Processed 03/02/2023 037290154 C. Selvi INDIAN BANK(607105)
38 MANUR TN-26-002-041-041/231-A
(Thulukkarkulam) 		2926002000NRG23140120232006113 14/01/2023 M. Essakkiammal 2926002WL088851 M. Essakkiammal 00176 IDIB000A107 1350 1350 Processed 03/02/2023 037290154 M. Essakkiammal INDIAN BANK(607105)
39 MANUR TN-26-002-041-041/232-A
(Thulukkarkulam) 		2926002000NRG23140120232006114 14/01/2023 S. Mallika 2926002WL088851 S. Mallika 00176 IDIB000A107 675 675 Processed 03/02/2023 037290154 S. Mallika INDIAN BANK(607105)
40 MANUR TN-26-002-041-041/233-A
(Thulukkarkulam) 		2926002000NRG23140120232006115 14/01/2023 M. Petchimmal 2926002WL088851 M. Petchimmal 00176 IDIB000A107 900 900 Processed 03/02/2023 037290154 M. Petchimmal INDIAN BANK(607105)
41 MANUR TN-26-002-041-041/234-A
(Thulukkarkulam) 		2926002000NRG23140120232006116 14/01/2023 R. Chandra 2926002WL088851 R. Chandra 00176 IDIB000A107 1125 1125 Processed 03/02/2023 037290154 R. Chandra INDIAN BANK(607105)
42 MANUR TN-26-002-041-041/250-A
(Thulukkarkulam) 		2926002000NRG23140120232006118 14/01/2023 S. Maheswari 2926002WL088851 S. Maheswari 00176 IDIB000A107 1350 1350 Processed 03/02/2023 037290154 S. Maheswari INDIAN BANK(607105)
43 MANUR TN-26-002-041-041/259-A
(Thulukkarkulam) 		2926002000NRG23140120232006119 14/01/2023 malliga 2926002WL088851 malliga 00176 IDIB000A107 1125 1125 Processed 03/02/2023 037290154 malliga INDIAN BANK(607105)
44 MANUR TN-26-002-041-041/288-A
(Thulukkarkulam) 		2926002000NRG23140120232006120 14/01/2023 Arunachalam 2926002WL088851 Arunachalam 00176 IDIB000A107 1125 1125 Processed 03/02/2023 037290154 Arunachalam INDIAN BANK(607105)
45 MANUR TN-26-002-041-041/29-A
(Thulukkarkulam) 		2926002000NRG23140120232006121 14/01/2023 V.Petchiammal 2926002WL088851 V.Petchiammal 00176 IDIB000A107 900 900 Processed 03/02/2023 037290154 V.Petchiammal INDIAN BANK(607105)
46 MANUR TN-26-002-041-041/291-A
(Thulukkarkulam) 		2926002000NRG23140120232006122 14/01/2023 Jeyanthi 2926002WL088851 Jeyanthi 00176 IDIB000A107 450 450 Processed 03/02/2023 037290154 Jeyanthi INDIAN BANK(607105)
47 MANUR TN-26-002-041-041/298-A
(Thulukkarkulam) 		2926002000NRG23140120232006123 14/01/2023 Maha Lakshmi 2926002WL088851 Maha Lakshmi 00176 IDIB000A107 675 675 Processed 03/02/2023 037290154 Maha Lakshmi INDIAN BANK(607105)
48 MANUR TN-26-002-041-041/3-A
(Thulukkarkulam) 		2926002000NRG23140120232006124 14/01/2023 M.Selva Lakshmi 2926002WL088851 M.Selva Lakshmi 00176 IDIB000A107 1125 1125 Processed 03/02/2023 037290154 M.Selva Lakshmi INDIAN BANK(607105)
49 MANUR TN-26-002-041-041/305-A
(Thulukkarkulam) 		2926002000NRG23140120232006125 14/01/2023 Rani 2926002WL088851 Rani 00176 IDIB000A107 1350 1350 Processed 02/02/2023 037290154 Rani CANARA BANK(508532)
50 MANUR TN-26-002-041-041/308-A
(Thulukkarkulam) 		2926002000NRG23140120232006126 14/01/2023 sivagami 2926002WL088851 sivagami 00176 IDIB000A107 1125 1125 Processed 02/02/2023 037290154 sivagami STATE BANK OF INDIA(508548)
51 MANUR TN-26-002-041-041/311-A
(Thulukkarkulam) 		2926002000NRG23140120232006128 14/01/2023 Leelavathi 2926002WL088851 Leelavathi 00176 IDIB000A107 1350 1350 Processed 03/02/2023 037290154 Leelavathi INDIAN BANK(607105)
52 MANUR TN-26-002-041-041/312-A
(Thulukkarkulam) 		2926002000NRG23140120232006129 14/01/2023 Chitra 2926002WL088851 Chitra 00176 IDIB000A107 225 225 Processed 03/02/2023 037290154 Chitra INDIAN BANK(607105)
53 MANUR TN-26-002-041-041/320-A
(Thulukkarkulam) 		2926002000NRG23140120232006130 14/01/2023 Jothi 2926002WL088851 Jothi 00176 IDIB000A107 1125 1125 Processed 03/02/2023 037290154 Jothi INDIAN BANK(607105)
54 MANUR TN-26-002-041-041/323-A
(Thulukkarkulam) 		2926002000NRG23140120232006131 14/01/2023 Goma Selvi 2926002WL088851 Goma Selvi 00176 IDIB000A107 450 450 Processed 03/02/2023 037290154 Goma Selvi INDIAN BANK(607105)
55 MANUR TN-26-002-041-041/62-A
(Thulukkarkulam) 		2926002000NRG23140120232006132 14/01/2023 N.Esakkiammal 2926002WL088851 N.Esakkiammal 00176 IDIB000A107 900 900 Processed 03/02/2023 037290154 N.Esakkiammal INDIAN BANK(607105)
56 MANUR TN-26-002-041-041/65-A
(Thulukkarkulam) 		2926002000NRG23140120232006133 14/01/2023 S.Rajakumari 2926002WL088851 S.Rajakumari 00176 IDIB000A107 1125 1125 Processed 03/02/2023 037290154 S.Rajakumari INDIAN BANK(607105)
57 MANUR TN-26-002-041-041/67-A
(Thulukkarkulam) 		2926002000NRG23140120232006134 14/01/2023 M.Subbulakshmi 2926002WL088851 M.Subbulakshmi 00176 IDIB000A107 1125 1125 Processed 03/02/2023 037290154 M.Subbulakshmi INDIAN BANK(607105)
58 MANUR TN-26-002-041-041/7-A
(Thulukkarkulam) 		2926002000NRG23140120232006135 14/01/2023 K.Santhi 2926002WL088851 K.Santhi 00176 IDIB000A107 1125 1125 Processed 03/02/2023 037290154 K.Santhi INDIAN BANK(607105)
59 MANUR TN-26-002-041-041/73-A
(Thulukkarkulam) 		2926002000NRG23140120232006136 14/01/2023 A. Muppidathi 2926002WL088851 A. Muppidathi 00176 IDIB000A107 900 900 Processed 02/02/2023 037290154 A. Muppidathi STATE BANK OF INDIA(508548)
60 MANUR TN-26-002-041-041/76-A
(Thulukkarkulam) 		2926002000NRG23140120232006137 14/01/2023 Mariammal 2926002WL088851 Mariammal 00176 IDIB000A107 450 450 Processed 03/02/2023 037290154 Mariammal INDIAN BANK(607105)
61 MANUR TN-26-002-041-041/77-A
(Thulukkarkulam) 		2926002000NRG23140120232006138 14/01/2023 M. Santhanamari 2926002WL088851 M. Santhanamari 00176 IDIB000A107 1125 1125 Processed 03/02/2023 037290154 M. Santhanamari INDIAN BANK(607105)
62 MANUR TN-26-002-041-041/8-A
(Thulukkarkulam) 		2926002000NRG23140120232006139 14/01/2023 U.Malaiammal 2926002WL088851 U.Malaiammal 00176 IDIB000A107 1350 1350 Processed 02/02/2023 037290154 U.Malaiammal STATE BANK OF INDIA(508548)
63 MANUR TN-26-002-041-041/81-A
(Thulukkarkulam) 		2926002000NRG23140120232006140 14/01/2023 M. Lakshmi 2926002WL088851 M. Lakshmi 00176 IDIB000A107 450 450 Processed 03/02/2023 037290154 M. Lakshmi INDIAN BANK(607105)
64 MANUR TN-26-002-041-041/82-A
(Thulukkarkulam) 		2926002000NRG23140120232006141 14/01/2023 S. Sankarammal 2926002WL088851 S. Sankarammal 00176 IDIB000A107 1686 1686 Processed 03/02/2023 037290154 S. Sankarammal INDIAN BANK(607105)
65 MANUR TN-26-002-041-041/86-A
(Thulukkarkulam) 		2926002000NRG23140120232006142 14/01/2023 A. Mariammal 2926002WL088851 A. Mariammal 00176 IDIB000A107 1350 1350 Processed 02/02/2023 037290154 A. Mariammal BANK OF INDIA(508505)
66 MANUR TN-26-002-041-041/92-A
(Thulukkarkulam) 		2926002000NRG23140120232006143 14/01/2023 R. Kani 2926002WL088851 R. Kani 00176 IDIB000A107 1405 1405 Processed 03/02/2023 037290154 R. Kani INDIAN BANK(607105)
SubTotal 68508 68508
Total 68508 68508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140123APB_FTO_1448012 Indian Bank IDIB000A107 Abisekapatti 42466
2 MANUR TN2926002_140123APB_FTO_1448012 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 26042

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