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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:31:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_250622APB_FTO_416612
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-26-002-005-005/355-A
(Pallikottai) 		2926002000NRG23240620220567971 25/06/2022 Peria Kaliammal 2926002WL027398 Peria Kaliammal 00177 IOBA0000745 1200 1200 Processed 01/07/2022 022861675 Peria Kaliammal PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
2 MANUR TN-26-002-005-003/1125-A
(Pallikottai) 		2926002000NRG23240620220567925 25/06/2022 Velammal 2926002WL027398 Velammal 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861675 Velammal PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-005-003/1130-A
(Pallikottai) 		2926002000NRG23240620220567926 25/06/2022 Muniammal 2926002WL027398 Muniammal 00701 IDIB0PLB001 1200 1200 Processed 02/07/2022 022861675 Muniammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-005-003/1138-A
(Pallikottai) 		2926002000NRG23240620220567927 25/06/2022 Subbammal 2926002WL027398 Subbammal 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861675 Subbammal PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-005-003/1141-A
(Pallikottai) 		2926002000NRG23240620220567929 25/06/2022 SELVI 2926002WL027398 SELVI 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861675 SELVI PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-005-003/1146-A
(Pallikottai) 		2926002000NRG23240620220567930 25/06/2022 Muthuselvi 2926002WL027398 Muthuselvi 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861675 Muthuselvi PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-005-003/1150-A
(Pallikottai) 		2926002000NRG23240620220567931 25/06/2022 Arumugam 2926002WL027398 Arumugam 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861675 Arumugam PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-005-003/1168-A
(Pallikottai) 		2926002000NRG23240620220567932 25/06/2022 Ramar 2926002WL027398 Ramar 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861675 Ramar PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-005-003/1171-A
(Pallikottai) 		2926002000NRG23240620220567933 25/06/2022 Sutha 2926002WL027398 Sutha 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861675 Sutha PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-005-003/1296-A
(Pallikottai) 		2926002000NRG23240620220567935 25/06/2022 Kalliammal 2926002WL027398 Kalliammal 00701 IDIB0PLB001 1200 1200 Processed 02/07/2022 022861675 Kalliammal INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-005-003/1378-A
(Pallikottai) 		2926002000NRG23240620220567936 25/06/2022 VELLAIAMMAL 2926002WL027398 VELLAIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861675 VELLAIAMMAL STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-005-003/1415-A
(Pallikottai) 		2926002000NRG23240620220567938 25/06/2022 MUTHUMARI 2926002WL027398 MUTHUMARI 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861675 MUTHUMARI PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-005-003/1427-A
(Pallikottai) 		2926002000NRG23240620220567939 25/06/2022 INDRAGANTHI 2926002WL027398 INDRAGANTHI 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861675 INDRAGANTHI STATE BANK OF INDIA(508548)
14 MANUR TN-26-002-005-005/101-A
(Pallikottai) 		2926002000NRG23240620220567950 25/06/2022 Mariammal 2926002WL027398 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861675 Mariammal PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-005-005/102-A
(Pallikottai) 		2926002000NRG23240620220567951 25/06/2022 Subbammal 2926002WL027398 Subbammal 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861675 Subbammal PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-005-005/104-A
(Pallikottai) 		2926002000NRG23240620220567952 25/06/2022 Ganapathi 2926002WL027398 Ganapathi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861675 Ganapathi PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-005-005/109-A
(Pallikottai) 		2926002000NRG23240620220567954 25/06/2022 Arumugathammal 2926002WL027398 Arumugathammal 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861675 Arumugathammal PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-005-005/1149-A
(Pallikottai) 		2926002000NRG23240620220567955 25/06/2022 Kamatchiammal 2926002WL027398 Kamatchiammal 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861675 Kamatchiammal PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-005-005/12-A
(Pallikottai) 		2926002000NRG23240620220567956 25/06/2022 Kanniammal 2926002WL027398 Kanniammal 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861675 Kanniammal STATE BANK OF INDIA(508548)
20 MANUR TN-26-002-005-005/123-A
(Pallikottai) 		2926002000NRG23240620220567957 25/06/2022 Ponnuthai 2926002WL027398 Ponnuthai 00701 IDIB0PLB001 1200 1200 Processed 02/07/2022 022861675 Ponnuthai INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-005-005/126-A
(Pallikottai) 		2926002000NRG23240620220567958 25/06/2022 Malaiammal 2926002WL027398 Malaiammal 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861675 Malaiammal PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-005-005/127-A
(Pallikottai) 		2926002000NRG23240620220567959 25/06/2022 Kanchanam 2926002WL027398 Kanchanam 00701 IDIB0PLB001 1200 1200 Processed 02/07/2022 022861675 Kanchanam INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-005-005/131-A
(Pallikottai) 		2926002000NRG23240620220567960 25/06/2022 Mookammal 2926002WL027398 Mookammal 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861675 Mookammal PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-005-005/168-A
(Pallikottai) 		2926002000NRG23240620220567961 25/06/2022 Kalliammal 2926002WL027398 Kalliammal 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861675 Kalliammal PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-005-005/171-B
(Pallikottai) 		2926002000NRG23240620220567962 25/06/2022 Muthulakshmi 2926002WL027398 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861675 Muthulakshmi PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-005-005/172-A
(Pallikottai) 		2926002000NRG23240620220567963 25/06/2022 Samuthrakani 2926002WL027398 Samuthrakani 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861675 Samuthrakani PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-002-005-005/21-A
(Pallikottai) 		2926002000NRG23240620220567964 25/06/2022 Rajammal 2926002WL027398 Rajammal 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861675 Rajammal PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-005-005/24-A
(Pallikottai) 		2926002000NRG23240620220567965 25/06/2022 Vellayammal 2926002WL027398 Vellayammal 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861675 Vellayammal PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-005-005/247-A
(Pallikottai) 		2926002000NRG23240620220567966 25/06/2022 Gomathi 2926002WL027398 Gomathi 00701 IDIB0PLB001 1200 1200 Processed 02/07/2022 022861675 Gomathi INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-005-005/248-A
(Pallikottai) 		2926002000NRG23240620220567967 25/06/2022 Kamachi 2926002WL027398 Kamachi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861675 Kamachi PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-002-005-005/250-A
(Pallikottai) 		2926002000NRG23240620220567968 25/06/2022 Papa 2926002WL027398 Papa 00701 IDIB0PLB001 600 600 Processed 01/07/2022 022861675 Papa PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-002-005-005/339-A
(Pallikottai) 		2926002000NRG23240620220567969 25/06/2022 Patrakali 2926002WL027398 Patrakali 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861675 Patrakali PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-005-005/35-A
(Pallikottai) 		2926002000NRG23240620220567970 25/06/2022 Muthalam 2926002WL027398 Muthalam 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861675 Muthalam PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-005-005/38-A
(Pallikottai) 		2926002000NRG23240620220567972 25/06/2022 Chandara 2926002WL027398 Chandara 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861675 Chandara PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-005-005/398-A
(Pallikottai) 		2926002000NRG23240620220567973 25/06/2022 Madathi 2926002WL027398 Madathi 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861675 Madathi PALLAVAN GRAMA BANK(607052)
SubTotal 40086 40086
Total 41286 41286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_250622APB_FTO_416612 Indian Overseas Bank IOBA0000745 MANUR 1200
2 MANUR TN2926002_250622APB_FTO_416612 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 40086

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