Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_180123APB_FTO_1454010
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-26-002-018-001/814-A
(Therkkupatti) 		2926002000NRG23180120232012024 18/01/2023 sakunthala 2926002WL088949 sakunthala 00177 IOBA0000745 1150 1150 Processed 03/02/2023 037294430 sakunthala INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-018-001/838-A
(Therkkupatti) 		2926002000NRG23180120232012025 18/01/2023 seyathu ali 2926002WL088949 seyathu ali 00177 IOBA0000745 1150 1150 Processed 03/02/2023 037294430 seyathu ali INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-018-001/965-A
(Therkkupatti) 		2926002000NRG23180120232012026 18/01/2023 kala devi 2926002WL088949 kala devi 00177 IOBA0000745 230 230 Processed 03/02/2023 037294430 kala devi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-018-001/970-A
(Therkkupatti) 		2926002000NRG23180120232012027 18/01/2023 lashkmi 2926002WL088949 lashkmi 00177 IOBA0000745 230 230 Processed 03/02/2023 037294430 lashkmi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-018-001/981-A
(Therkkupatti) 		2926002000NRG23180120232012028 18/01/2023 Ayshal 2926002WL088949 Ayshal 00177 IOBA0000745 460 460 Processed 03/02/2023 037294430 Ayshal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-018-018/12-A
(Therkkupatti) 		2926002000NRG23180120232012029 18/01/2023 S. Kanniammal 2926002WL088949 S. Kanniammal 00177 IOBA0000745 920 920 Processed 03/02/2023 037294430 S. Kanniammal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-018-018/13-A
(Therkkupatti) 		2926002000NRG23180120232012030 18/01/2023 J.Daisyrani 2926002WL088949 J.Daisyrani 00177 IOBA0000745 920 920 Processed 03/02/2023 037294430 J.Daisyrani INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-018-018/17-A
(Therkkupatti) 		2926002000NRG23180120232012031 18/01/2023 C.Mariammal 2926002WL088949 C.Mariammal 00177 IOBA0000745 460 460 Processed 02/02/2023 037294430 C.Mariammal PUNJAB NATIONAL BANK(508568)
9 MANUR TN-26-002-018-018/19-A
(Therkkupatti) 		2926002000NRG23180120232012032 18/01/2023 Maheswari 2926002WL088949 Maheswari 00177 IOBA0000745 1150 1150 Processed 03/02/2023 037294430 Maheswari INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-018-018/20-A
(Therkkupatti) 		2926002000NRG23180120232012033 18/01/2023 V.Muthukaruppi 2926002WL088949 V.Muthukaruppi 00177 IOBA0000745 1150 1150 Processed 03/02/2023 037294430 V.Muthukaruppi INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-018-018/24-A
(Therkkupatti) 		2926002000NRG23180120232012034 18/01/2023 M. Jameela 2926002WL088949 M. Jameela 00177 IOBA0000745 1150 1150 Processed 03/02/2023 037294430 M. Jameela INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-018-018/34-A
(Therkkupatti) 		2926002000NRG23180120232012036 18/01/2023 K. Krishnammal 2926002WL088949 K. Krishnammal 00177 IOBA0000745 920 920 Processed 03/02/2023 037294430 K. Krishnammal INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-018-018/359-B
(Therkkupatti) 		2926002000NRG23180120232012037 18/01/2023 K. Kala rani 2926002WL088949 K. Kala rani 00177 IOBA0000745 920 920 Processed 03/02/2023 037294430 K. Kala rani INDIAN BANK(607105)
14 MANUR TN-26-002-018-018/37-A
(Therkkupatti) 		2926002000NRG23180120232012038 18/01/2023 J. Kasiammal 2926002WL088949 J. Kasiammal 00177 IOBA0000745 460 460 Processed 03/02/2023 037294430 J. Kasiammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-018-018/38-A
(Therkkupatti) 		2926002000NRG23180120232012039 18/01/2023 M. Rahidhaal Beeshu 2926002WL088949 M. Rahidhaal Beeshu 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 M. Rahidhaal Beeshu INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-018-018/428-A
(Therkkupatti) 		2926002000NRG23180120232012040 18/01/2023 Krishnammal 2926002WL088949 Krishnammal 00177 IOBA0000745 920 920 Processed 03/02/2023 037294430 Krishnammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-018-018/430-A
(Therkkupatti) 		2926002000NRG23180120232012041 18/01/2023 A. Pakkiri 2926002WL088949 A. Pakkiri 00177 IOBA0000745 920 920 Processed 03/02/2023 037294430 A. Pakkiri INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-018-018/434-A
(Therkkupatti) 		2926002000NRG23180120232012043 18/01/2023 A. Sundaram 2926002WL088949 A. Sundaram 00177 IOBA0000745 460 460 Processed 03/02/2023 037294430 A. Sundaram INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-018-018/47-A
(Therkkupatti) 		2926002000NRG23180120232012044 18/01/2023 M.Jameela 2926002WL088949 M.Jameela 00177 IOBA0000745 460 460 Processed 03/02/2023 037294430 M.Jameela INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-018-018/475-A
(Therkkupatti) 		2926002000NRG23180120232012045 18/01/2023 S. Murugammal 2926002WL088949 S. Murugammal 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 S. Murugammal INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-018-018/482-A
(Therkkupatti) 		2926002000NRG23180120232012046 18/01/2023 A. Fathima 2926002WL088949 A. Fathima 00177 IOBA0000745 1150 1150 Processed 03/02/2023 037294430 A. Fathima INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-018-018/486-A
(Therkkupatti) 		2926002000NRG23180120232012047 18/01/2023 Indraal 2926002WL088949 Indraal 00177 IOBA0000745 920 920 Processed 02/02/2023 037294430 Indraal PUNJAB NATIONAL BANK(508568)
23 MANUR TN-26-002-018-018/487-A
(Therkkupatti) 		2926002000NRG23180120232012048 18/01/2023 Mariya Muthu 2926002WL088949 Mariya Muthu 00177 IOBA0000745 920 920 Processed 02/02/2023 037294430 Mariya Muthu PUNJAB NATIONAL BANK(508568)
24 MANUR TN-26-002-018-018/488-A
(Therkkupatti) 		2926002000NRG23180120232012049 18/01/2023 P. Arunachalam 2926002WL088949 P. Arunachalam 00177 IOBA0000745 920 920 Processed 02/02/2023 037294430 P. Arunachalam STATE BANK OF INDIA(508548)
25 MANUR TN-26-002-018-018/492-A
(Therkkupatti) 		2926002000NRG23180120232012050 18/01/2023 L. Poovammal 2926002WL088949 L. Poovammal 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 L. Poovammal INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-018-018/493-B
(Therkkupatti) 		2926002000NRG23180120232012051 18/01/2023 Vanitha 2926002WL088949 Vanitha 00177 IOBA0000745 230 230 Processed 03/02/2023 037294430 Vanitha INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-018-018/5-A
(Therkkupatti) 		2926002000NRG23180120232012052 18/01/2023 N. Yousb begam 2926002WL088949 N. Yousb begam 00177 IOBA0000745 920 920 Processed 03/02/2023 037294430 N. Yousb begam INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-018-018/50-A
(Therkkupatti) 		2926002000NRG23180120232012053 18/01/2023 A. Arockiamatha 2926002WL088949 A. Arockiamatha 00177 IOBA0000745 460 460 Processed 03/02/2023 037294430 A. Arockiamatha INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-018-018/506-A
(Therkkupatti) 		2926002000NRG23180120232012054 18/01/2023 R. Arul mery 2926002WL088949 R. Arul mery 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 R. Arul mery INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-018-018/51-A
(Therkkupatti) 		2926002000NRG23180120232012055 18/01/2023 M. Fathima Beevi 2926002WL088949 M. Fathima Beevi 00177 IOBA0000745 920 920 Processed 03/02/2023 037294430 M. Fathima Beevi INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-018-018/58-A
(Therkkupatti) 		2926002000NRG23180120232012056 18/01/2023 A. Fathimaal 2926002WL088949 A. Fathimaal 00177 IOBA0000745 460 460 Processed 03/02/2023 037294430 A. Fathimaal INDIAN BANK(607105)
32 MANUR TN-26-002-018-018/653-A
(Therkkupatti) 		2926002000NRG23180120232012057 18/01/2023 Hair nisha Begam 2926002WL088949 Hair nisha Begam 00177 IOBA0000745 1150 1150 Processed 03/02/2023 037294430 Hair nisha Begam INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-018-018/66-A
(Therkkupatti) 		2926002000NRG23180120232012058 18/01/2023 A. Chinnathai 2926002WL088949 A. Chinnathai 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 A. Chinnathai INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-018-018/661-A
(Therkkupatti) 		2926002000NRG23180120232012059 18/01/2023 sabiyal beve 2926002WL088949 sabiyal beve 00177 IOBA0000745 230 230 Processed 03/02/2023 037294430 sabiyal beve INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-018-018/666-A
(Therkkupatti) 		2926002000NRG23180120232012060 18/01/2023 Chandral 2926002WL088949 Chandral 00177 IOBA0000745 1150 1150 Rejected 06/02/2023 037294430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MANUR TN-26-002-018-018/681-A
(Therkkupatti) 		2926002000NRG23180120232012061 18/01/2023 Ajeethaal begam 2926002WL088949 Ajeethaal begam 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 Ajeethaal begam INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-018-018/7-A
(Therkkupatti) 		2926002000NRG23180120232012062 18/01/2023 G.Kanagammal 2926002WL088949 G.Kanagammal 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 G.Kanagammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-018-018/708-A
(Therkkupatti) 		2926002000NRG23180120232012063 18/01/2023 Seavammal 2926002WL088949 Seavammal 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 Seavammal INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-018-018/718-A
(Therkkupatti) 		2926002000NRG23180120232012064 18/01/2023 Kunjarammal 2926002WL088949 Kunjarammal 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 Kunjarammal INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-018-018/723-A
(Therkkupatti) 		2926002000NRG23180120232012065 18/01/2023 Antonyammal 2926002WL088949 Antonyammal 00177 IOBA0000745 230 230 Processed 03/02/2023 037294430 Antonyammal INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-018-018/725-A
(Therkkupatti) 		2926002000NRG23180120232012066 18/01/2023 Vidhya 2926002WL088949 Vidhya 00177 IOBA0000745 460 460 Rejected 06/02/2023 037294430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MANUR TN-26-002-018-018/726-A
(Therkkupatti) 		2926002000NRG23180120232012067 18/01/2023 Petchiammal 2926002WL088949 Petchiammal 00177 IOBA0000745 920 920 Processed 03/02/2023 037294430 Petchiammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-018-018/74-A
(Therkkupatti) 		2926002000NRG23180120232012068 18/01/2023 M. Susila 2926002WL088949 M. Susila 00177 IOBA0000745 1150 1150 Processed 03/02/2023 037294430 M. Susila INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-018-018/754-A
(Therkkupatti) 		2926002000NRG23180120232012069 18/01/2023 Esakkiammal 2926002WL088949 Esakkiammal 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 Esakkiammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-018-018/757-A
(Therkkupatti) 		2926002000NRG23180120232012070 18/01/2023 Kaliammal 2926002WL088949 Kaliammal 00177 IOBA0000745 920 920 Processed 03/02/2023 037294430 Kaliammal INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-018-018/76-A
(Therkkupatti) 		2926002000NRG23180120232012071 18/01/2023 M. Mariammal 2926002WL088949 M. Mariammal 00177 IOBA0000745 460 460 Processed 03/02/2023 037294430 M. Mariammal INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-018-018/767-A
(Therkkupatti) 		2926002000NRG23180120232012072 18/01/2023 Padma 2926002WL088949 Padma 00177 IOBA0000745 920 920 Processed 03/02/2023 037294430 Padma INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-018-018/77-A
(Therkkupatti) 		2926002000NRG23180120232012073 18/01/2023 C. Jeyamary 2926002WL088949 C. Jeyamary 00177 IOBA0000745 230 230 Processed 03/02/2023 037294430 C. Jeyamary INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-018-018/778-A
(Therkkupatti) 		2926002000NRG23180120232012074 18/01/2023 Ummusalimaal 2926002WL088949 Ummusalimaal 00177 IOBA0000745 920 920 Processed 03/02/2023 037294430 Ummusalimaal INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-018-018/795-A
(Therkkupatti) 		2926002000NRG23180120232012076 18/01/2023 Selvathai 2926002WL088949 Selvathai 00177 IOBA0000745 230 230 Processed 03/02/2023 037294430 Selvathai INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-018-018/82-A
(Therkkupatti) 		2926002000NRG23180120232012077 18/01/2023 Komu 2926002WL088949 Komu 00177 IOBA0000745 230 230 Processed 03/02/2023 037294430 Komu INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-018-018/833-A
(Therkkupatti) 		2926002000NRG23180120232012078 18/01/2023 selvaraj 2926002WL088949 selvaraj 00177 IOBA0000745 920 920 Processed 03/02/2023 037294430 selvaraj INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-018-018/90-A
(Therkkupatti) 		2926002000NRG23180120232012079 18/01/2023 Mariammal 2926002WL088949 Mariammal 00177 IOBA0000745 230 230 Processed 03/02/2023 037294430 Mariammal INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-018-018/93-A
(Therkkupatti) 		2926002000NRG23180120232012080 18/01/2023 A. Muppidathi 2926002WL088949 A. Muppidathi 00177 IOBA0000745 1150 1150 Processed 03/02/2023 037294430 A. Muppidathi INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-018-018/95-A
(Therkkupatti) 		2926002000NRG23180120232012081 18/01/2023 K. Alima 2926002WL088949 K. Alima 00177 IOBA0000745 920 920 Processed 03/02/2023 037294430 K. Alima INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-018-018/97-A
(Therkkupatti) 		2926002000NRG23180120232012082 18/01/2023 M. Pathumuthu 2926002WL088949 M. Pathumuthu 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 M. Pathumuthu INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-018-018/980-A
(Therkkupatti) 		2926002000NRG23180120232012083 18/01/2023 nabisal 2926002WL088949 nabisal 00177 IOBA0000745 1124 1124 Processed 02/02/2023 037294430 nabisal STATE BANK OF INDIA(508548)
SubTotal 42064 42064
Total 42064 42064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_180123APB_FTO_1454010 Indian Overseas Bank IOBA0000745 MANUR 42064

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