Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:02:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222APB_FTO_1236902
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-26-002-007-005/1364-A
(Pillaiyarkulam) 		2926002000NRG23051220221803024 05/12/2022 Krishnammal 2926002WL080385 Krishnammal 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255225 Krishnammal INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-007-005/1401-A
(Pillaiyarkulam) 		2926002000NRG23051220221803025 05/12/2022 Kanaga 2926002WL080385 Kanaga 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255225 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANUR TN-26-002-007-005/1421-A
(Pillaiyarkulam) 		2926002000NRG23051220221803026 05/12/2022 prema 2926002WL080385 prema 00177 IOBA0000745 1686 1686 Processed 06/02/2023 017255225 prema INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-007-005/1434-A
(Pillaiyarkulam) 		2926002000NRG23051220221803027 05/12/2022 Muniyammal 2926002WL080385 Muniyammal 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255225 Muniyammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-007-007/1013-A
(Pillaiyarkulam) 		2926002000NRG23051220221803031 05/12/2022 S.Kanni Mariammal 2926002WL080385 S.Kanni Mariammal 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255225 S.Kanni Mariammal STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-007-007/1101-A
(Pillaiyarkulam) 		2926002000NRG23051220221803032 05/12/2022 Avudaiammal 2926002WL080385 Avudaiammal 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255225 Avudaiammal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-007-007/1102-A
(Pillaiyarkulam) 		2926002000NRG23051220221803033 05/12/2022 Mariammal 2926002WL080385 Mariammal 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255225 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANUR TN-26-002-007-007/1169-A
(Pillaiyarkulam) 		2926002000NRG23051220221803034 05/12/2022 seethalakshmi 2926002WL080385 seethalakshmi 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255225 seethalakshmi INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-007-007/1170-A
(Pillaiyarkulam) 		2926002000NRG23051220221803035 05/12/2022 parimala 2926002WL080385 parimala 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255225 parimala INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-007-007/23-A
(Pillaiyarkulam) 		2926002000NRG23051220221803037 05/12/2022 B.Kuruvammal 2926002WL080385 B.Kuruvammal 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255225 B.Kuruvammal INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-007-007/24-A
(Pillaiyarkulam) 		2926002000NRG23051220221803038 05/12/2022 V.Mariammal 2926002WL080385 V.Mariammal 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255225 V.Mariammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-007-007/242-A
(Pillaiyarkulam) 		2926002000NRG23051220221803039 05/12/2022 S. Sudalai muthu 2926002WL080385 S. Sudalai muthu 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255225 S. Sudalai muthu INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-007-007/247-A
(Pillaiyarkulam) 		2926002000NRG23051220221803040 05/12/2022 Nirmala 2926002WL080385 Nirmala 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255225 Nirmala INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-007-007/252-A
(Pillaiyarkulam) 		2926002000NRG23051220221803041 05/12/2022 K. Madathi 2926002WL080385 K. Madathi 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255225 K. Madathi INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-007-007/258-A
(Pillaiyarkulam) 		2926002000NRG23051220221803042 05/12/2022 Rani 2926002WL080385 Rani 00177 IOBA0000745 440 440 Processed 06/02/2023 017255225 Rani INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-007-007/27-A
(Pillaiyarkulam) 		2926002000NRG23051220221803043 05/12/2022 S.Mariammal 2926002WL080385 S.Mariammal 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255225 S.Mariammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-007-007/271-A
(Pillaiyarkulam) 		2926002000NRG23051220221803044 05/12/2022 M. Samuthram 2926002WL080385 M. Samuthram 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255225 M. Samuthram INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANUR TN-26-002-007-007/286-A
(Pillaiyarkulam) 		2926002000NRG23051220221803045 05/12/2022 A. Arumugathai 2926002WL080385 A. Arumugathai 00177 IOBA0000745 660 660 Processed 06/02/2023 017255225 A. Arumugathai INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-007-007/287-A
(Pillaiyarkulam) 		2926002000NRG23051220221803046 05/12/2022 A. Petchiammal 2926002WL080385 A. Petchiammal 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255225 A. Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANUR TN-26-002-007-007/33-A
(Pillaiyarkulam) 		2926002000NRG23051220221803047 05/12/2022 Y.Muthu Lakshmi 2926002WL080385 Y.Muthu Lakshmi 00177 IOBA0000745 880 880 Processed 06/02/2023 017255225 Y.Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-007-007/406-A
(Pillaiyarkulam) 		2926002000NRG23051220221803049 05/12/2022 S. Solla Madi 2926002WL080385 S. Solla Madi 00177 IOBA0000745 660 660 Processed 06/02/2023 017255225 S. Solla Madi INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-007-007/425-A
(Pillaiyarkulam) 		2926002000NRG23051220221803050 05/12/2022 S.Petchi 2926002WL080385 S.Petchi 00177 IOBA0000745 660 660 Processed 06/02/2023 017255225 S.Petchi INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-007-007/427-B
(Pillaiyarkulam) 		2926002000NRG23051220221803051 05/12/2022 E. Lakshmi 2926002WL080385 E. Lakshmi 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255225 E. Lakshmi STATE BANK OF INDIA(508548)
24 MANUR TN-26-002-007-007/430-A
(Pillaiyarkulam) 		2926002000NRG23051220221803052 05/12/2022 M. Muniyammal 2926002WL080385 M. Muniyammal 00177 IOBA0000745 440 440 Processed 06/02/2023 017255225 M. Muniyammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-007-007/434-A
(Pillaiyarkulam) 		2926002000NRG23051220221803053 05/12/2022 C. Jeya Lakshmi 2926002WL080385 C. Jeya Lakshmi 00177 IOBA0000745 440 440 Processed 06/02/2023 017255225 C. Jeya Lakshmi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-007-007/524-A
(Pillaiyarkulam) 		2926002000NRG23051220221803054 05/12/2022 Sudalai Mani 2926002WL080385 Sudalai Mani 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255225 Sudalai Mani INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANUR TN-26-002-007-007/525-A
(Pillaiyarkulam) 		2926002000NRG23051220221803055 05/12/2022 E. Petchiammal 2926002WL080385 E. Petchiammal 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255225 E. Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANUR TN-26-002-007-007/526-A
(Pillaiyarkulam) 		2926002000NRG23051220221803056 05/12/2022 V. Nayagam Ammal 2926002WL080385 V. Nayagam Ammal 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255225 V. Nayagam Ammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-007-007/561-A
(Pillaiyarkulam) 		2926002000NRG23051220221803057 05/12/2022 Akilandam 2926002WL080385 Akilandam 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255225 Akilandam INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-007-007/566-A
(Pillaiyarkulam) 		2926002000NRG23051220221803058 05/12/2022 S. Gowri 2926002WL080385 S. Gowri 00177 IOBA0000745 880 880 Processed 06/02/2023 017255225 S. Gowri INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-007-007/571-A
(Pillaiyarkulam) 		2926002000NRG23051220221803059 05/12/2022 Saroja 2926002WL080385 Saroja 00177 IOBA0000745 880 880 Processed 06/02/2023 017255225 Saroja STATE BANK OF INDIA(508548)
32 MANUR TN-26-002-007-007/572-A
(Pillaiyarkulam) 		2926002000NRG23051220221803060 05/12/2022 A.RASATHI 2926002WL080385 A.RASATHI 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255225 A.RASATHI INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-007-007/576-A
(Pillaiyarkulam) 		2926002000NRG23051220221803061 05/12/2022 B. Esakkiammal 2926002WL080385 B. Esakkiammal 00177 IOBA0000745 880 880 Processed 06/02/2023 017255225 B. Esakkiammal INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-007-007/583-A
(Pillaiyarkulam) 		2926002000NRG23051220221803062 05/12/2022 A.Vasantha 2926002WL080385 A.Vasantha 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255225 A.Vasantha INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-007-007/687-A
(Pillaiyarkulam) 		2926002000NRG23051220221803063 05/12/2022 K. Lakshmi 2926002WL080385 K. Lakshmi 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255225 K. Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANUR TN-26-002-007-007/699-A
(Pillaiyarkulam) 		2926002000NRG23051220221803064 05/12/2022 G. KalieeswarI 2926002WL080385 G. KalieeswarI 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255225 G. KalieeswarI INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-007-007/713-A
(Pillaiyarkulam) 		2926002000NRG23051220221803065 05/12/2022 Parameshwari 2926002WL080385 Parameshwari 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255225 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANUR TN-26-002-007-007/735-A
(Pillaiyarkulam) 		2926002000NRG23051220221803066 05/12/2022 J. Muthu Selvi 2926002WL080385 J. Muthu Selvi 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255225 J. Muthu Selvi INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-007-007/736-A
(Pillaiyarkulam) 		2926002000NRG23051220221803067 05/12/2022 S. Vijaya Lakshmi 2926002WL080385 S. Vijaya Lakshmi 00177 IOBA0000745 440 440 Processed 06/02/2023 017255225 S. Vijaya Lakshmi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-007-007/780-A
(Pillaiyarkulam) 		2926002000NRG23051220221803068 05/12/2022 Lakshmi 2926002WL080385 Lakshmi 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255225 Lakshmi STATE BANK OF INDIA(508548)
41 MANUR TN-26-002-007-007/781-A
(Pillaiyarkulam) 		2926002000NRG23051220221803069 05/12/2022 M. Palaniammal 2926002WL080385 M. Palaniammal 00177 IOBA0000745 880 880 Processed 06/02/2023 017255225 M. Palaniammal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-007-007/808-A
(Pillaiyarkulam) 		2926002000NRG23051220221803070 05/12/2022 R. Kalavathi 2926002WL080385 R. Kalavathi 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255225 R. Kalavathi INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-007-007/822-A
(Pillaiyarkulam) 		2926002000NRG23051220221803071 05/12/2022 C. Muniyammal 2926002WL080385 C. Muniyammal 00177 IOBA0000745 440 440 Processed 06/02/2023 017255225 C. Muniyammal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-007-007/900-A
(Pillaiyarkulam) 		2926002000NRG23051220221803073 05/12/2022 Valli 2926002WL080385 Valli 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255225 Valli INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-007-007/907-A
(Pillaiyarkulam) 		2926002000NRG23051220221803074 05/12/2022 Devi reeta 2926002WL080385 Devi reeta 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255225 Devi reeta INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-007-007/909-A
(Pillaiyarkulam) 		2926002000NRG23051220221803075 05/12/2022 S.Murugammal 2926002WL080385 S.Murugammal 00177 IOBA0000745 880 880 Processed 06/02/2023 017255225 S.Murugammal INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-007-007/979-A
(Pillaiyarkulam) 		2926002000NRG23051220221803076 05/12/2022 A.Thamarai Pushpam 2926002WL080385 A.Thamarai Pushpam 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255225 A.Thamarai Pushpam INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-007-007/989-A
(Pillaiyarkulam) 		2926002000NRG23051220221803077 05/12/2022 C.Parameshwari 2926002WL080385 C.Parameshwari 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255225 C.Parameshwari INDIAN OVERSEAS BANK(508541)
SubTotal 51626 51626
Total 51626 51626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051222APB_FTO_1236902 Indian Overseas Bank IOBA0000745 MANUR 51626

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