Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_250323APB_FTO_1693409
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-26-002-023-001/191-A
(Ettankulam) 		2926002000NRG23240320232443304 25/03/2023 Magarani 2926002WL100912 Magarani 00177 IOBA0000745 940 940 Processed 31/03/2023 025730481 Magarani INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-023-001/594-A
(Ettankulam) 		2926002000NRG23240320232443305 25/03/2023 Ashwariya 2926002WL100912 Ashwariya 00177 IOBA0000745 1405 1405 Processed 31/03/2023 025730481 Ashwariya INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-023-001/605-A
(Ettankulam) 		2926002000NRG23240320232443306 25/03/2023 Muthuselvi 2926002WL100912 Muthuselvi 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025730481 Muthuselvi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-023-001/710-A
(Ettankulam) 		2926002000NRG23240320232443307 25/03/2023 sudha 2926002WL100912 sudha 00177 IOBA0000745 940 940 Processed 31/03/2023 025730481 sudha INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-023-002/557-A
(Ettankulam) 		2926002000NRG23240320232443308 25/03/2023 malathy 2926002WL100912 malathy 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025730481 malathy INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-023-003/561-A
(Ettankulam) 		2926002000NRG23240320232443309 25/03/2023 amutha 2926002WL100912 amutha 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025730481 amutha INDIAN BANK(607105)
7 MANUR TN-26-002-023-003/562-A
(Ettankulam) 		2926002000NRG23240320232443310 25/03/2023 RAJAKUMARI 2926002WL100912 RAJAKUMARI 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025730481 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-023-003/563-A
(Ettankulam) 		2926002000NRG23240320232443311 25/03/2023 ANNALASKHMI 2926002WL100912 ANNALASKHMI 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025730481 ANNALASKHMI INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-023-003/573-A
(Ettankulam) 		2926002000NRG23240320232443312 25/03/2023 Maha selvi 2926002WL100912 Maha selvi 00177 IOBA0000745 235 235 Processed 31/03/2023 025730481 Maha selvi INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-023-003/590-A
(Ettankulam) 		2926002000NRG23240320232443313 25/03/2023 Antoniyammal 2926002WL100912 Antoniyammal 00177 IOBA0000745 235 235 Processed 31/03/2023 025730481 Antoniyammal INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-023-023/175-A
(Ettankulam) 		2926002000NRG23240320232443314 25/03/2023 A. Banumathi 2926002WL100912 A. Banumathi 00177 IOBA0000745 705 705 Processed 31/03/2023 025730481 A. Banumathi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-023-023/180-A
(Ettankulam) 		2926002000NRG23240320232443315 25/03/2023 N. Kamalam 2926002WL100912 N. Kamalam 00177 IOBA0000745 705 705 Processed 31/03/2023 025730481 N. Kamalam INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-023-023/184-A
(Ettankulam) 		2926002000NRG23240320232443316 25/03/2023 narayanan 2926002WL100912 narayanan 00177 IOBA0000745 235 235 Processed 31/03/2023 025730481 narayanan INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-023-023/185-A
(Ettankulam) 		2926002000NRG23240320232443317 25/03/2023 S. Shanmugathai 2926002WL100912 S. Shanmugathai 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025730481 S. Shanmugathai INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-023-023/192-A
(Ettankulam) 		2926002000NRG23240320232443318 25/03/2023 somu 2926002WL100912 somu 00177 IOBA0000745 470 470 Processed 31/03/2023 025730481 somu INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-023-023/194-A
(Ettankulam) 		2926002000NRG23240320232443319 25/03/2023 K.SAROJA 2926002WL100912 K.SAROJA 00177 IOBA0000745 705 705 Processed 31/03/2023 025730481 K.SAROJA INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-023-023/196-A
(Ettankulam) 		2926002000NRG23240320232443320 25/03/2023 M.VALLI 2926002WL100912 M.VALLI 00177 IOBA0000745 940 940 Processed 31/03/2023 025730481 M.VALLI INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-023-023/197-A
(Ettankulam) 		2926002000NRG23240320232443321 25/03/2023 Kovilammal 2926002WL100912 Kovilammal 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025730481 Kovilammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-023-023/198-A
(Ettankulam) 		2926002000NRG23240320232443322 25/03/2023 Vasantha 2926002WL100912 Vasantha 00177 IOBA0000745 235 235 Processed 31/03/2023 025730481 Vasantha INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-023-023/206-A
(Ettankulam) 		2926002000NRG23240320232443323 25/03/2023 kanagamani 2926002WL100912 kanagamani 00177 IOBA0000745 940 940 Processed 31/03/2023 025730481 kanagamani INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-023-023/213-A
(Ettankulam) 		2926002000NRG23240320232443324 25/03/2023 M. Valli Mayil 2926002WL100912 M. Valli Mayil 00177 IOBA0000745 940 940 Processed 31/03/2023 025730481 M. Valli Mayil INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-023-023/215-A
(Ettankulam) 		2926002000NRG23240320232443325 25/03/2023 P. Madathi 2926002WL100912 P. Madathi 00177 IOBA0000745 470 470 Processed 31/03/2023 025730481 P. Madathi INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-023-023/217-A
(Ettankulam) 		2926002000NRG23240320232443326 25/03/2023 K. Lakshmi 2926002WL100912 K. Lakshmi 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025730481 K. Lakshmi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-023-023/220-A
(Ettankulam) 		2926002000NRG23240320232443327 25/03/2023 E. Sudalai Madan 2926002WL100912 E. Sudalai Madan 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025730481 E. Sudalai Madan INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-023-023/223-A
(Ettankulam) 		2926002000NRG23240320232443328 25/03/2023 V. Gomu 2926002WL100912 V. Gomu 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025730481 V. Gomu INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-023-023/227-A
(Ettankulam) 		2926002000NRG23240320232443329 25/03/2023 M.ARUMUGAM 2926002WL100912 M.ARUMUGAM 00177 IOBA0000745 235 235 Processed 31/03/2023 025730481 M.ARUMUGAM INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-023-023/230-A
(Ettankulam) 		2926002000NRG23240320232443330 25/03/2023 A. Perumal 2926002WL100912 A. Perumal 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025730481 A. Perumal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-023-023/237-A
(Ettankulam) 		2926002000NRG23240320232443331 25/03/2023 S. Pakkiriammal 2926002WL100912 S. Pakkiriammal 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025730481 S. Pakkiriammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-023-023/243-A
(Ettankulam) 		2926002000NRG23240320232443332 25/03/2023 Selvaraj 2926002WL100912 Selvaraj 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025730481 Selvaraj INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-023-023/257-A
(Ettankulam) 		2926002000NRG23240320232443333 25/03/2023 D. Grace 2926002WL100912 D. Grace 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025730481 D. Grace INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-023-023/258-A
(Ettankulam) 		2926002000NRG23240320232443334 25/03/2023 S.Vasantha 2926002WL100912 S.Vasantha 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025730481 S.Vasantha INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-023-023/259-B
(Ettankulam) 		2926002000NRG23240320232443335 25/03/2023 S. Saroja 2926002WL100912 S. Saroja 00177 IOBA0000745 235 235 Processed 31/03/2023 025730481 S. Saroja INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-023-023/265-A
(Ettankulam) 		2926002000NRG23240320232443337 25/03/2023 M. Murugammal 2926002WL100912 M. Murugammal 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025730481 M. Murugammal INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-023-023/265-A
(Ettankulam) 		2926002000NRG23240320232443336 25/03/2023 P. Muthaiah 2926002WL100912 P. Muthaiah 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025730481 P. Muthaiah INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-023-023/429-A
(Ettankulam) 		2926002000NRG23240320232443338 25/03/2023 S.Mariammal 2926002WL100912 S.Mariammal 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025730481 S.Mariammal INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-023-023/438-A
(Ettankulam) 		2926002000NRG23240320232443339 25/03/2023 rani 2926002WL100912 rani 00177 IOBA0000745 235 235 Processed 31/03/2023 025730481 rani INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-023-023/513-A
(Ettankulam) 		2926002000NRG23240320232443340 25/03/2023 Arulmari 2926002WL100912 Arulmari 00177 IOBA0000745 705 705 Processed 31/03/2023 025730481 Arulmari INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-023-023/521-A
(Ettankulam) 		2926002000NRG23240320232443341 25/03/2023 Muthuselvi 2926002WL100912 Muthuselvi 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025730481 Muthuselvi INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-023-023/595-A
(Ettankulam) 		2926002000NRG23240320232443342 25/03/2023 Marriammal 2926002WL100912 Marriammal 00177 IOBA0000745 705 705 Processed 31/03/2023 025730481 Marriammal INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-023-023/618-A
(Ettankulam) 		2926002000NRG23240320232443343 25/03/2023 M.Peruma 2926002WL100912 M.Peruma 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025730481 M.Peruma INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-023-023/619-A
(Ettankulam) 		2926002000NRG23240320232443344 25/03/2023 Parameswari 2926002WL100912 Parameswari 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025730481 Parameswari INDIAN OVERSEAS BANK(508541)
SubTotal 36890 36890
Total 36890 36890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_250323APB_FTO_1693409 Indian Overseas Bank IOBA0000745 MANUR 36890

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