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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:55:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_011022APB_FTO_952528
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-26-002-029-029/10-A
(Nanjankulam) 		2926002000NRG23011020221468334 01/10/2022 Anthonyammal 2926002WL066132 Anthonyammal 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 Anthonyammal PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-029-029/103-A
(Nanjankulam) 		2926002000NRG23011020221468335 01/10/2022 S.Parvathy 2926002WL066132 S.Parvathy 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 S.Parvathy INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-029-029/118-A
(Nanjankulam) 		2926002000NRG23011020221468336 01/10/2022 Kumar 2926002WL066132 Kumar 00701 IDIB0PLB001 1405 1405 Processed 12/10/2022 030361548 Kumar PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-029-029/125-A
(Nanjankulam) 		2926002000NRG23011020221468337 01/10/2022 Muthu 2926002WL066132 Muthu 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 Muthu PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-029-029/13-A
(Nanjankulam) 		2926002000NRG23011020221468338 01/10/2022 J. Indirani 2926002WL066132 J. Indirani 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 J. Indirani PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-029-029/133-A
(Nanjankulam) 		2926002000NRG23011020221468339 01/10/2022 S. Suja 2926002WL066132 S. Suja 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 S. Suja PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-029-029/146-A
(Nanjankulam) 		2926002000NRG23011020221468340 01/10/2022 S. Arulmonikkaal 2926002WL066132 S. Arulmonikkaal 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 S. Arulmonikkaal PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-029-029/149-A
(Nanjankulam) 		2926002000NRG23011020221468341 01/10/2022 M. Mariammal 2926002WL066132 M. Mariammal 00701 IDIB0PLB001 810 810 Processed 12/10/2022 030361548 M. Mariammal PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-029-029/161-A
(Nanjankulam) 		2926002000NRG23011020221468342 01/10/2022 M. Megala 2926002WL066132 M. Megala 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 M. Megala PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-029-029/187-A
(Nanjankulam) 		2926002000NRG23011020221468343 01/10/2022 K. Backiam 2926002WL066132 K. Backiam 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 K. Backiam PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-029-029/21-A
(Nanjankulam) 		2926002000NRG23011020221468344 01/10/2022 K. Gnanagunalakshmi 2926002WL066132 K. Gnanagunalakshmi 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 K. Gnanagunalakshmi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-029-029/230-A
(Nanjankulam) 		2926002000NRG23011020221468346 01/10/2022 P. Balamani 2926002WL066132 P. Balamani 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 P. Balamani PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-029-029/234-A
(Nanjankulam) 		2926002000NRG23011020221468348 01/10/2022 P. Kaliammal 2926002WL066132 P. Kaliammal 00701 IDIB0PLB001 1350 1350 Processed 12/10/2022 030361548 P. Kaliammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-029-029/235-A
(Nanjankulam) 		2926002000NRG23011020221468349 01/10/2022 Arunachala Asari 2926002WL066132 Arunachala Asari 00701 IDIB0PLB001 1350 1350 Processed 12/10/2022 030361548 Arunachala Asari PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-029-029/238-A
(Nanjankulam) 		2926002000NRG23011020221468350 01/10/2022 B. Backiam 2926002WL066132 B. Backiam 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 B. Backiam PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-029-029/240-A
(Nanjankulam) 		2926002000NRG23011020221468351 01/10/2022 P. Vimala 2926002WL066132 P. Vimala 00701 IDIB0PLB001 1350 1350 Processed 12/10/2022 030361548 P. Vimala PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-029-029/242-A
(Nanjankulam) 		2926002000NRG23011020221468352 01/10/2022 Natarajan 2926002WL066132 Natarajan 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 Natarajan PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-029-029/256-A
(Nanjankulam) 		2926002000NRG23011020221468353 01/10/2022 S. Chinnathai 2926002WL066132 S. Chinnathai 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 S. Chinnathai PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-029-029/263-A
(Nanjankulam) 		2926002000NRG23011020221468354 01/10/2022 R. Jeyanthi 2926002WL066132 R. Jeyanthi 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 R. Jeyanthi PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-029-029/264-A
(Nanjankulam) 		2926002000NRG23011020221468355 01/10/2022 Chellammal 2926002WL066132 Chellammal 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 Chellammal PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-029-029/268-A
(Nanjankulam) 		2926002000NRG23011020221468356 01/10/2022 K. Murugesan 2926002WL066132 K. Murugesan 00701 IDIB0PLB001 1350 1350 Processed 12/10/2022 030361548 K. Murugesan PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-029-029/270-A
(Nanjankulam) 		2926002000NRG23011020221468357 01/10/2022 M. Vasantha 2926002WL066132 M. Vasantha 00701 IDIB0PLB001 810 810 Processed 12/10/2022 030361548 M. Vasantha PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-002-029-029/271-A
(Nanjankulam) 		2926002000NRG23011020221468358 01/10/2022 Packiyalaxmi 2926002WL066132 Packiyalaxmi 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 Packiyalaxmi PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-029-029/278-A
(Nanjankulam) 		2926002000NRG23011020221468359 01/10/2022 K.Gunasegaran 2926002WL066132 K.Gunasegaran 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 K.Gunasegaran PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-029-029/280-A
(Nanjankulam) 		2926002000NRG23011020221468361 01/10/2022 G. Anthoniammal 2926002WL066132 G. Anthoniammal 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 G. Anthoniammal PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-029-029/284-A
(Nanjankulam) 		2926002000NRG23011020221468362 01/10/2022 J. Angel Mary 2926002WL066132 J. Angel Mary 00701 IDIB0PLB001 1350 1350 Processed 12/10/2022 030361548 J. Angel Mary PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-002-029-029/285-A
(Nanjankulam) 		2926002000NRG23011020221468363 01/10/2022 Thangavel 2926002WL066132 Thangavel 00701 IDIB0PLB001 810 810 Processed 12/10/2022 030361548 Thangavel PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-029-029/287-A
(Nanjankulam) 		2926002000NRG23011020221468364 01/10/2022 G. Annalakshmi 2926002WL066132 G. Annalakshmi 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 G. Annalakshmi PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-029-029/295-A
(Nanjankulam) 		2926002000NRG23011020221468365 01/10/2022 M. Vimala 2926002WL066132 M. Vimala 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 M. Vimala PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-029-029/30-A
(Nanjankulam) 		2926002000NRG23011020221468366 01/10/2022 M. Amaravathy 2926002WL066132 M. Amaravathy 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 M. Amaravathy PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-002-029-029/303-A
(Nanjankulam) 		2926002000NRG23011020221468367 01/10/2022 Mery Loosi 2926002WL066132 Mery Loosi 00701 IDIB0PLB001 1350 1350 Processed 12/10/2022 030361548 Mery Loosi PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-002-029-029/309-A
(Nanjankulam) 		2926002000NRG23011020221468368 01/10/2022 K. Petchiammal 2926002WL066132 K. Petchiammal 00701 IDIB0PLB001 1350 1350 Processed 12/10/2022 030361548 K. Petchiammal PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-029-029/317-A
(Nanjankulam) 		2926002000NRG23011020221468369 01/10/2022 S.Mariammal 2926002WL066132 S.Mariammal 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361548 S.Mariammal CANARA BANK(508532)
34 MANUR TN-26-002-029-029/322-A
(Nanjankulam) 		2926002000NRG23011020221468370 01/10/2022 Savariammal 2926002WL066132 Savariammal 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 Savariammal PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-029-029/332-A
(Nanjankulam) 		2926002000NRG23011020221468371 01/10/2022 P.Emali 2926002WL066132 P.Emali 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 P.Emali STATE BANK OF INDIA(508548)
36 MANUR TN-26-002-029-029/337-A
(Nanjankulam) 		2926002000NRG23011020221468372 01/10/2022 K.Sumangali 2926002WL066132 K.Sumangali 00701 IDIB0PLB001 810 810 Processed 12/10/2022 030361548 K.Sumangali PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-002-029-029/339-a
(Nanjankulam) 		2926002000NRG23011020221468373 01/10/2022 M.Devanesam 2926002WL066132 M.Devanesam 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 M.Devanesam INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-029-029/342-A
(Nanjankulam) 		2926002000NRG23011020221468374 01/10/2022 A.Sarojini 2926002WL066132 A.Sarojini 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 A.Sarojini INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-029-029/347-A
(Nanjankulam) 		2926002000NRG23011020221468375 01/10/2022 S.Arumugam 2926002WL066132 S.Arumugam 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 S.Arumugam PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-029-029/348-A
(Nanjankulam) 		2926002000NRG23011020221468376 01/10/2022 S.Poomaeil 2926002WL066132 S.Poomaeil 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 S.Poomaeil PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-029-029/352-A
(Nanjankulam) 		2926002000NRG23011020221468377 01/10/2022 A.Madathi 2926002WL066132 A.Madathi 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 A.Madathi INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-029-029/359-a
(Nanjankulam) 		2926002000NRG23011020221468378 01/10/2022 Sudali 2926002WL066132 Sudali 00701 IDIB0PLB001 1350 1350 Processed 12/10/2022 030361548 Sudali INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-029-029/362-A
(Nanjankulam) 		2926002000NRG23011020221468379 01/10/2022 Sornam 2926002WL066132 Sornam 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 Sornam PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-029-029/372-A
(Nanjankulam) 		2926002000NRG23011020221468380 01/10/2022 Pappa 2926002WL066132 Pappa 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 Pappa INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-029-029/379-A
(Nanjankulam) 		2926002000NRG23011020221468381 01/10/2022 Vijayalakshmi 2926002WL066132 Vijayalakshmi 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-029-029/384-A
(Nanjankulam) 		2926002000NRG23011020221468382 01/10/2022 M.Saratha 2926002WL066132 M.Saratha 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 M.Saratha PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-002-029-029/386-A
(Nanjankulam) 		2926002000NRG23011020221468383 01/10/2022 A.Magarasi 2926002WL066132 A.Magarasi 00701 IDIB0PLB001 1350 1350 Processed 12/10/2022 030361548 A.Magarasi PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-029-029/391-A
(Nanjankulam) 		2926002000NRG23011020221468384 01/10/2022 Bhavani 2926002WL066132 Bhavani 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 Bhavani STATE BANK OF INDIA(508548)
49 MANUR TN-26-002-029-029/392-A
(Nanjankulam) 		2926002000NRG23011020221468385 01/10/2022 Mari 2926002WL066132 Mari 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 Mari PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-029-029/393-A
(Nanjankulam) 		2926002000NRG23011020221468386 01/10/2022 Pitchaiah 2926002WL066132 Pitchaiah 00701 IDIB0PLB001 1350 1350 Processed 12/10/2022 030361548 Pitchaiah PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-029-029/397-A
(Nanjankulam) 		2926002000NRG23011020221468387 01/10/2022 Belsi 2926002WL066132 Belsi 00701 IDIB0PLB001 1350 1350 Processed 12/10/2022 030361548 Belsi CANARA BANK(508532)
52 MANUR TN-26-002-029-029/404-A
(Nanjankulam) 		2926002000NRG23011020221468388 01/10/2022 PrabhaDevi 2926002WL066132 PrabhaDevi 00701 IDIB0PLB001 1350 1350 Processed 12/10/2022 030361548 PrabhaDevi PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-029-029/405-A
(Nanjankulam) 		2926002000NRG23011020221468389 01/10/2022 Annadurai 2926002WL066132 Annadurai 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 Annadurai PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-002-029-029/419-A
(Nanjankulam) 		2926002000NRG23011020221468390 01/10/2022 Pappa 2926002WL066132 Pappa 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 Pappa PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-029-029/421-A
(Nanjankulam) 		2926002000NRG23011020221468392 01/10/2022 Petchiammal 2926002WL066132 Petchiammal 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 Petchiammal PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-029-029/436-A
(Nanjankulam) 		2926002000NRG23011020221468395 01/10/2022 Petchiammal 2926002WL066132 Petchiammal 00701 IDIB0PLB001 540 540 Processed 12/10/2022 030361548 Petchiammal PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-002-029-029/437-A
(Nanjankulam) 		2926002000NRG23011020221468396 01/10/2022 Amutha 2926002WL066132 Amutha 00701 IDIB0PLB001 1350 1350 Processed 12/10/2022 030361548 Amutha PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-029-029/444-A
(Nanjankulam) 		2926002000NRG23011020221468397 01/10/2022 lurthu 2926002WL066132 lurthu 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 lurthu PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-002-029-029/453-A
(Nanjankulam) 		2926002000NRG23011020221468400 01/10/2022 Solamadi 2926002WL066132 Solamadi 00701 IDIB0PLB001 1350 1350 Processed 12/10/2022 030361548 Solamadi PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-029-029/46-A
(Nanjankulam) 		2926002000NRG23011020221468401 01/10/2022 V. Kani 2926002WL066132 V. Kani 00701 IDIB0PLB001 1350 1350 Processed 12/10/2022 030361548 V. Kani PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-002-029-029/473-A
(Nanjankulam) 		2926002000NRG23011020221468402 01/10/2022 Seethalakshmi 2926002WL066132 Seethalakshmi 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 Seethalakshmi PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-029-029/474-A
(Nanjankulam) 		2926002000NRG23011020221468403 01/10/2022 Ramya 2926002WL066132 Ramya 00701 IDIB0PLB001 1350 1350 Processed 12/10/2022 030361548 Ramya PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-002-029-029/479-A
(Nanjankulam) 		2926002000NRG23011020221468404 01/10/2022 M.Muthumani 2926002WL066132 M.Muthumani 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 M.Muthumani PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-002-029-029/51-A
(Nanjankulam) 		2926002000NRG23011020221468408 01/10/2022 J. Kanagamani 2926002WL066132 J. Kanagamani 00701 IDIB0PLB001 1350 1350 Processed 12/10/2022 030361548 J. Kanagamani PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-002-029-029/56-A
(Nanjankulam) 		2926002000NRG23011020221468409 01/10/2022 N. Pappa 2926002WL066132 N. Pappa 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 N. Pappa PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-002-029-029/63-A
(Nanjankulam) 		2926002000NRG23011020221468410 01/10/2022 Thangasamy 2926002WL066132 Thangasamy 00701 IDIB0PLB001 1350 1350 Processed 12/10/2022 030361548 Thangasamy PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-029-029/7-A
(Nanjankulam) 		2926002000NRG23011020221468411 01/10/2022 A. Padmarani 2926002WL066132 A. Padmarani 00701 IDIB0PLB001 1620 1620 Processed 12/10/2022 030361548 A. Padmarani PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-002-029-029/97-A
(Nanjankulam) 		2926002000NRG23011020221468412 01/10/2022 P. Annakili 2926002WL066132 P. Annakili 00701 IDIB0PLB001 1350 1350 Processed 12/10/2022 030361548 P. Annakili PALLAVAN GRAMA BANK(607052)
SubTotal 100561 100561
Total 100561 100561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_011022APB_FTO_952528 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 3835
2 MANUR TN2926002_011022APB_FTO_952528 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 96726

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