Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:21:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_170922APB_FTO_886594
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) 		2926002000NRG23170920221358024 17/09/2022 priya 2926002WL062411 priya 00176 IDIB000A107 1275 1275 Processed 15/10/2022 035858366 priya INDIAN BANK(607105)
2 MANUR TN-26-002-041-041/10-A
(Thulukkarkulam) 		2926002000NRG23170920221358025 17/09/2022 Subbukutti 2926002WL062411 Subbukutti 00176 IDIB000A107 1020 1020 Processed 15/10/2022 035858366 Subbukutti INDIAN BANK(607105)
3 MANUR TN-26-002-041-041/100-A
(Thulukkarkulam) 		2926002000NRG23170920221358026 17/09/2022 S. Kannaiah Thevar 2926002WL062411 S. Kannaiah Thevar 00176 IDIB000A107 1275 1275 Processed 15/10/2022 035858366 S. Kannaiah Thevar INDIAN BANK(607105)
4 MANUR TN-26-002-041-041/110-A
(Thulukkarkulam) 		2926002000NRG23170920221358027 17/09/2022 Rama Selvi 2926002WL062411 Rama Selvi 00176 IDIB000A107 843 843 Processed 15/10/2022 035858366 Rama Selvi INDIAN BANK(607105)
5 MANUR TN-26-002-041-041/113-A
(Thulukkarkulam) 		2926002000NRG23170920221358028 17/09/2022 M.Sekar 2926002WL062411 M.Sekar 00176 IDIB000A107 1405 1405 Processed 15/10/2022 035858366 M.Sekar INDIAN BANK(607105)
6 MANUR TN-26-002-041-041/116-A
(Thulukkarkulam) 		2926002000NRG23170920221358029 17/09/2022 P. Murugan 2926002WL062411 P. Murugan 00176 IDIB000A107 1275 1275 Processed 15/10/2022 035858366 P. Murugan INDIAN BANK(607105)
7 MANUR TN-26-002-041-041/120-A
(Thulukkarkulam) 		2926002000NRG23170920221358030 17/09/2022 A. Alaghusundari 2926002WL062411 A. Alaghusundari 00176 IDIB000A107 1275 1275 Processed 15/10/2022 035858366 A. Alaghusundari INDIAN BANK(607105)
8 MANUR TN-26-002-041-041/130-A
(Thulukkarkulam) 		2926002000NRG23170920221358031 17/09/2022 S. Sudha Rani 2926002WL062411 S. Sudha Rani 00176 IDIB000A107 1275 1275 Processed 15/10/2022 035858366 S. Sudha Rani INDIAN BANK(607105)
9 MANUR TN-26-002-041-041/131-A
(Thulukkarkulam) 		2926002000NRG23170920221358032 17/09/2022 A. Selvarani 2926002WL062411 A. Selvarani 00176 IDIB000A107 1020 1020 Processed 15/10/2022 035858366 A. Selvarani INDIAN BANK(607105)
10 MANUR TN-26-002-041-041/132-A
(Thulukkarkulam) 		2926002000NRG23170920221358033 17/09/2022 N. Backiaselvi 2926002WL062411 N. Backiaselvi 00176 IDIB000A107 1275 1275 Processed 15/10/2022 035858366 N. Backiaselvi INDIAN BANK(607105)
11 MANUR TN-26-002-041-041/142-A
(Thulukkarkulam) 		2926002000NRG23170920221358034 17/09/2022 M. Parameswari 2926002WL062411 M. Parameswari 00176 IDIB000A107 510 510 Processed 15/10/2022 035858366 M. Parameswari INDIAN BANK(607105)
12 MANUR TN-26-002-041-041/144-A
(Thulukkarkulam) 		2926002000NRG23170920221358035 17/09/2022 D. Rasathi 2926002WL062411 D. Rasathi 00176 IDIB000A107 1275 1275 Processed 15/10/2022 035858366 D. Rasathi INDIAN BANK(607105)
13 MANUR TN-26-002-041-041/145-A
(Thulukkarkulam) 		2926002000NRG23170920221358036 17/09/2022 S. Subbammal 2926002WL062411 S. Subbammal 00176 IDIB000A107 1275 1275 Processed 15/10/2022 035858366 S. Subbammal INDIAN BANK(607105)
14 MANUR TN-26-002-041-041/146-A
(Thulukkarkulam) 		2926002000NRG23170920221358037 17/09/2022 S.Valliammal 2926002WL062411 S.Valliammal 00176 IDIB000A107 1020 1020 Processed 15/10/2022 035858366 S.Valliammal INDIAN BANK(607105)
15 MANUR TN-26-002-041-041/147-A
(Thulukkarkulam) 		2926002000NRG23170920221358038 17/09/2022 K.Muthu Lakshmi 2926002WL062411 K.Muthu Lakshmi 00176 IDIB000A107 765 765 Processed 15/10/2022 035858366 K.Muthu Lakshmi INDIAN BANK(607105)
16 MANUR TN-26-002-041-041/157-A
(Thulukkarkulam) 		2926002000NRG23170920221358040 17/09/2022 V.Muppidathi 2926002WL062411 V.Muppidathi 00176 IDIB000A107 1020 1020 Processed 15/10/2022 035858366 V.Muppidathi INDIAN BANK(607105)
17 MANUR TN-26-002-041-041/16-A
(Thulukkarkulam) 		2926002000NRG23170920221358041 17/09/2022 Maliga 2926002WL062411 Maliga 00176 IDIB000A107 1020 1020 Processed 15/10/2022 035858366 Maliga INDIAN BANK(607105)
18 MANUR TN-26-002-041-041/163-A
(Thulukkarkulam) 		2926002000NRG23170920221358043 17/09/2022 R.Rasammal 2926002WL062411 R.Rasammal 00176 IDIB000A107 1275 1275 Processed 15/10/2022 035858366 R.Rasammal INDIAN BANK(607105)
19 MANUR TN-26-002-041-041/17-A
(Thulukkarkulam) 		2926002000NRG23170920221358044 17/09/2022 M.Parvathiammal 2926002WL062411 M.Parvathiammal 00176 IDIB000A107 1275 1275 Processed 15/10/2022 035858366 M.Parvathiammal INDIAN BANK(607105)
20 MANUR TN-26-002-041-041/200-A
(Thulukkarkulam) 		2926002000NRG23170920221358045 17/09/2022 Seetha lakshmi 2926002WL062411 Seetha lakshmi 00176 IDIB000A107 1020 1020 Processed 15/10/2022 035858366 Seetha lakshmi INDIAN BANK(607105)
21 MANUR TN-26-002-041-041/208-A
(Thulukkarkulam) 		2926002000NRG23170920221358046 17/09/2022 A.Annamalai 2926002WL062411 A.Annamalai 00176 IDIB000A107 510 510 Processed 15/10/2022 035858366 A.Annamalai INDIAN BANK(607105)
22 MANUR TN-26-002-041-041/211-A
(Thulukkarkulam) 		2926002000NRG23170920221358047 17/09/2022 M. Dhana Lakshmi 2926002WL062411 M. Dhana Lakshmi 00176 IDIB000A107 1020 1020 Processed 15/10/2022 035858366 M. Dhana Lakshmi INDIAN BANK(607105)
23 MANUR TN-26-002-041-041/221-A
(Thulukkarkulam) 		2926002000NRG23170920221358048 17/09/2022 N.Rama Lakshmi 2926002WL062411 N.Rama Lakshmi 00176 IDIB000A107 255 255 Processed 15/10/2022 035858366 N.Rama Lakshmi INDIAN BANK(607105)
24 MANUR TN-26-002-041-041/229-A
(Thulukkarkulam) 		2926002000NRG23170920221358049 17/09/2022 C. Selvi 2926002WL062411 C. Selvi 00176 IDIB000A107 1275 1275 Processed 15/10/2022 035858366 C. Selvi INDIAN BANK(607105)
25 MANUR TN-26-002-041-041/231-A
(Thulukkarkulam) 		2926002000NRG23170920221358050 17/09/2022 M. Essakkiammal 2926002WL062411 M. Essakkiammal 00176 IDIB000A107 1275 1275 Processed 15/10/2022 035858366 M. Essakkiammal INDIAN BANK(607105)
26 MANUR TN-26-002-041-041/232-A
(Thulukkarkulam) 		2926002000NRG23170920221358051 17/09/2022 S. Mallika 2926002WL062411 S. Mallika 00176 IDIB000A107 1275 1275 Processed 15/10/2022 035858366 S. Mallika INDIAN BANK(607105)
27 MANUR TN-26-002-041-041/233-A
(Thulukkarkulam) 		2926002000NRG23170920221358052 17/09/2022 M. Petchimmal 2926002WL062411 M. Petchimmal 00176 IDIB000A107 1275 1275 Processed 15/10/2022 035858366 M. Petchimmal INDIAN BANK(607105)
28 MANUR TN-26-002-041-041/234-A
(Thulukkarkulam) 		2926002000NRG23170920221358053 17/09/2022 R. Chandra 2926002WL062411 R. Chandra 00176 IDIB000A107 1020 1020 Processed 15/10/2022 035858366 R. Chandra INDIAN BANK(607105)
29 MANUR TN-26-002-041-041/249-A
(Thulukkarkulam) 		2926002000NRG23170920221358054 17/09/2022 R. Mariammal 2926002WL062411 R. Mariammal 00176 IDIB000A107 1275 1275 Processed 15/10/2022 035858366 R. Mariammal INDIAN BANK(607105)
30 MANUR TN-26-002-041-041/250-A
(Thulukkarkulam) 		2926002000NRG23170920221358055 17/09/2022 S. Maheswari 2926002WL062411 S. Maheswari 00176 IDIB000A107 1275 1275 Processed 15/10/2022 035858366 S. Maheswari INDIAN BANK(607105)
31 MANUR TN-26-002-041-041/251-A
(Thulukkarkulam) 		2926002000NRG23170920221358056 17/09/2022 Chithambram 2926002WL062411 Chithambram 00176 IDIB000A107 1275 1275 Processed 15/10/2022 035858366 Chithambram INDIAN BANK(607105)
32 MANUR TN-26-002-041-041/27-A
(Thulukkarkulam) 		2926002000NRG23170920221358057 17/09/2022 S. Petchiammal 2926002WL062411 S. Petchiammal 00176 IDIB000A107 1275 1275 Processed 15/10/2022 035858366 S. Petchiammal INDIAN BANK(607105)
33 MANUR TN-26-002-041-041/29-A
(Thulukkarkulam) 		2926002000NRG23170920221358058 17/09/2022 V.Petchiammal 2926002WL062411 V.Petchiammal 00176 IDIB000A107 765 765 Processed 15/10/2022 035858366 V.Petchiammal INDIAN BANK(607105)
34 MANUR TN-26-002-041-041/291-A
(Thulukkarkulam) 		2926002000NRG23170920221358059 17/09/2022 Jeyanthi 2926002WL062411 Jeyanthi 00176 IDIB000A107 765 765 Processed 15/10/2022 035858366 Jeyanthi INDIAN BANK(607105)
35 MANUR TN-26-002-041-041/298-A
(Thulukkarkulam) 		2926002000NRG23170920221358060 17/09/2022 Maha Lakshmi 2926002WL062411 Maha Lakshmi 00176 IDIB000A107 1020 1020 Processed 15/10/2022 035858366 Maha Lakshmi INDIAN BANK(607105)
36 MANUR TN-26-002-041-041/3-A
(Thulukkarkulam) 		2926002000NRG23170920221358061 17/09/2022 M.Selva Lakshmi 2926002WL062411 M.Selva Lakshmi 00176 IDIB000A107 510 510 Processed 15/10/2022 035858366 M.Selva Lakshmi INDIAN BANK(607105)
37 MANUR TN-26-002-041-041/57-A
(Thulukkarkulam) 		2926002000NRG23170920221358068 17/09/2022 R.Muthumari 2926002WL062411 R.Muthumari 00176 IDIB000A107 1275 1275 Processed 15/10/2022 035858366 R.Muthumari INDIAN BANK(607105)
38 MANUR TN-26-002-041-041/62-A
(Thulukkarkulam) 		2926002000NRG23170920221358069 17/09/2022 N.Esakkiammal 2926002WL062411 N.Esakkiammal 00176 IDIB000A107 1275 1275 Processed 15/10/2022 035858366 N.Esakkiammal INDIAN BANK(607105)
39 MANUR TN-26-002-041-041/63-A
(Thulukkarkulam) 		2926002000NRG23170920221358070 17/09/2022 Esakkiammal 2926002WL062411 Esakkiammal 00176 IDIB000A107 1275 1275 Processed 15/10/2022 035858366 Esakkiammal INDIAN BANK(607105)
40 MANUR TN-26-002-041-041/7-A
(Thulukkarkulam) 		2926002000NRG23170920221358071 17/09/2022 K.Santhi 2926002WL062411 K.Santhi 00176 IDIB000A107 1020 1020 Processed 15/10/2022 035858366 K.Santhi INDIAN BANK(607105)
41 MANUR TN-26-002-041-041/72-A
(Thulukkarkulam) 		2926002000NRG23170920221358072 17/09/2022 S. Mariammal 2926002WL062411 S. Mariammal 00176 IDIB000A107 1275 1275 Processed 15/10/2022 035858366 S. Mariammal INDIAN BANK(607105)
42 MANUR TN-26-002-041-041/72-A
(Thulukkarkulam) 		2926002000NRG23170920221358073 17/09/2022 Sembukutti 2926002WL062411 Sembukutti 00176 IDIB000A107 1275 1275 Processed 15/10/2022 035858366 Sembukutti INDIAN BANK(607105)
43 MANUR TN-26-002-041-041/73-A
(Thulukkarkulam) 		2926002000NRG23170920221358074 17/09/2022 A. Muppidathi 2926002WL062411 A. Muppidathi 00176 IDIB000A107 255 255 Processed 14/10/2022 035858366 A. Muppidathi STATE BANK OF INDIA(508548)
44 MANUR TN-26-002-041-041/75-B
(Thulukkarkulam) 		2926002000NRG23170920221358075 17/09/2022 C. Thangam 2926002WL062411 C. Thangam 00176 IDIB000A107 1020 1020 Processed 15/10/2022 035858366 C. Thangam INDIAN BANK(607105)
45 MANUR TN-26-002-041-041/8-A
(Thulukkarkulam) 		2926002000NRG23170920221358076 17/09/2022 U.Malaiammal 2926002WL062411 U.Malaiammal 00176 IDIB000A107 1020 1020 Processed 14/10/2022 035858366 U.Malaiammal STATE BANK OF INDIA(508548)
46 MANUR TN-26-002-041-041/82-A
(Thulukkarkulam) 		2926002000NRG23170920221358077 17/09/2022 S. Sankarammal 2926002WL062411 S. Sankarammal 00176 IDIB000A107 1405 1405 Processed 15/10/2022 035858366 S. Sankarammal INDIAN BANK(607105)
47 MANUR TN-26-002-041-041/91-A
(Thulukkarkulam) 		2926002000NRG23170920221358078 17/09/2022 M. Chermakani 2926002WL062411 M. Chermakani 00176 IDIB000A107 1020 1020 Processed 15/10/2022 035858366 M. Chermakani INDIAN BANK(607105)
48 MANUR TN-26-002-041-041/92-A
(Thulukkarkulam) 		2926002000NRG23170920221358079 17/09/2022 R. Kani 2926002WL062411 R. Kani 00176 IDIB000A107 1405 1405 Processed 15/10/2022 035858366 R. Kani INDIAN BANK(607105)
49 MANUR TN-26-002-041-041/93-A
(Thulukkarkulam) 		2926002000NRG23170920221358080 17/09/2022 Chandran 2926002WL062411 Chandran 00176 IDIB000A107 1020 1020 Processed 15/10/2022 035858366 Chandran INDIAN BANK(607105)
SubTotal 52998 52998
Total 52998 52998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_170922APB_FTO_886594 Indian Bank IDIB000A107 Abisekapatti 31370
2 MANUR TN2926002_170922APB_FTO_886594 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 21628

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