Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:00:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_191122APB_FTO_1171373
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-26-002-022-022/1-A
(Pudur) 		2926002000NRG23191120221747031 19/11/2022 K.Sareswathi 2926002WL077342 K.Sareswathi 00177 IOBA0000954 450 450 Processed 07/12/2022 019838698 K.Sareswathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANUR TN-26-002-022-022/10-A
(Pudur) 		2926002000NRG23191120221747032 19/11/2022 Kunammal 2926002WL077342 Kunammal 00177 IOBA0000954 225 225 Processed 07/12/2022 019838698 Kunammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-022-022/101-A
(Pudur) 		2926002000NRG23191120221747033 19/11/2022 E.Vambu 2926002WL077342 E.Vambu 00177 IOBA0000954 450 450 Processed 07/12/2022 019838698 E.Vambu INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANUR TN-26-002-022-022/110-B
(Pudur) 		2926002000NRG23191120221747036 19/11/2022 S.Bagavathi 2926002WL077342 S.Bagavathi 00177 IOBA0000954 675 675 Processed 07/12/2022 019838698 S.Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-002-022-022/113-B
(Pudur) 		2926002000NRG23191120221747037 19/11/2022 N.Selammal 2926002WL077342 N.Selammal 00177 IOBA0000954 450 450 Processed 07/12/2022 019838698 N.Selammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANUR TN-26-002-022-022/121-A
(Pudur) 		2926002000NRG23191120221747039 19/11/2022 S.LAKSHMI 2926002WL077342 S.LAKSHMI 00177 IOBA0000954 675 675 Processed 07/12/2022 019838698 S.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANUR TN-26-002-022-022/123-A
(Pudur) 		2926002000NRG23191120221747040 19/11/2022 S. Nellavathi 2926002WL077342 S. Nellavathi 00177 IOBA0000954 450 450 Processed 07/12/2022 019838698 S. Nellavathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANUR TN-26-002-022-022/124-A
(Pudur) 		2926002000NRG23191120221747041 19/11/2022 E.Bagavathi 2926002WL077342 E.Bagavathi 00177 IOBA0000954 450 450 Processed 07/12/2022 019838698 E.Bagavathi INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-022-022/13-A
(Pudur) 		2926002000NRG23191120221747043 19/11/2022 Poovammal 2926002WL077342 Poovammal 00177 IOBA0000954 675 675 Processed 07/12/2022 019838698 Poovammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANUR TN-26-002-022-022/14-A
(Pudur) 		2926002000NRG23191120221747044 19/11/2022 S.Thankam 2926002WL077342 S.Thankam 00177 IOBA0000954 225 225 Processed 07/12/2022 019838698 S.Thankam INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANUR TN-26-002-022-022/20-A
(Pudur) 		2926002000NRG23191120221747045 19/11/2022 S.Makarasi 2926002WL077342 S.Makarasi 00177 IOBA0000954 675 675 Processed 07/12/2022 019838698 S.Makarasi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANUR TN-26-002-022-022/249-A
(Pudur) 		2926002000NRG23191120221747046 19/11/2022 rajanthiran 2926002WL077342 rajanthiran 00177 IOBA0000954 675 675 Processed 07/12/2022 019838698 rajanthiran INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-022-022/25-A
(Pudur) 		2926002000NRG23191120221747047 19/11/2022 Shanmugathammal 2926002WL077342 Shanmugathammal 00177 IOBA0000954 675 675 Processed 07/12/2022 019838698 Shanmugathammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANUR TN-26-002-022-022/29-B
(Pudur) 		2926002000NRG23191120221747048 19/11/2022 Pitchammal 2926002WL077342 Pitchammal 00177 IOBA0000954 675 675 Processed 07/12/2022 019838698 Pitchammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-022-022/36-A
(Pudur) 		2926002000NRG23191120221747050 19/11/2022 V. Sornam 2926002WL077342 V. Sornam 00177 IOBA0000954 675 675 Processed 07/12/2022 019838698 V. Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANUR TN-26-002-022-022/37-A
(Pudur) 		2926002000NRG23191120221747051 19/11/2022 A.Malaiammal 2926002WL077342 A.Malaiammal 00177 IOBA0000954 450 450 Processed 07/12/2022 019838698 A.Malaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANUR TN-26-002-022-022/38-A
(Pudur) 		2926002000NRG23191120221747052 19/11/2022 S. Subbulakshmi 2926002WL077342 S. Subbulakshmi 00177 IOBA0000954 675 675 Processed 07/12/2022 019838698 S. Subbulakshmi INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-022-022/42-A
(Pudur) 		2926002000NRG23191120221747054 19/11/2022 P.Mookkammal 2926002WL077342 P.Mookkammal 00177 IOBA0000954 675 675 Processed 07/12/2022 019838698 P.Mookkammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-022-022/46-A
(Pudur) 		2926002000NRG23191120221747055 19/11/2022 P.Petchiammal 2926002WL077342 P.Petchiammal 00177 IOBA0000954 675 675 Processed 07/12/2022 019838698 P.Petchiammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-022-022/47-A
(Pudur) 		2926002000NRG23191120221747056 19/11/2022 P.Subbammal 2926002WL077342 P.Subbammal 00177 IOBA0000954 225 225 Processed 07/12/2022 019838698 P.Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANUR TN-26-002-022-022/5-A
(Pudur) 		2926002000NRG23191120221747057 19/11/2022 Maharasi 2926002WL077342 Maharasi 00177 IOBA0000954 675 675 Processed 07/12/2022 019838698 Maharasi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANUR TN-26-002-022-022/503-A
(Pudur) 		2926002000NRG23191120221747059 19/11/2022 Audaiammal 2926002WL077342 Audaiammal 00177 IOBA0000954 675 675 Processed 07/12/2022 019838698 Audaiammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-022-022/51-A
(Pudur) 		2926002000NRG23191120221747060 19/11/2022 A.Lakshmi 2926002WL077342 A.Lakshmi 00177 IOBA0000954 450 450 Processed 07/12/2022 019838698 A.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANUR TN-26-002-022-022/511-A
(Pudur) 		2926002000NRG23191120221747061 19/11/2022 M. Kalai yarasi 2926002WL077342 M. Kalai yarasi 00177 IOBA0000954 225 225 Processed 07/12/2022 019838698 M. Kalai yarasi INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-022-022/52-B
(Pudur) 		2926002000NRG23191120221747062 19/11/2022 S.Sundari 2926002WL077342 S.Sundari 00177 IOBA0000954 675 675 Processed 07/12/2022 019838698 S.Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANUR TN-26-002-022-022/520-A
(Pudur) 		2926002000NRG23191120221747063 19/11/2022 M. Selvi 2926002WL077342 M. Selvi 00177 IOBA0000954 562 562 Processed 07/12/2022 019838698 M. Selvi INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-022-022/53-A
(Pudur) 		2926002000NRG23191120221747064 19/11/2022 K.Madathiammal 2926002WL077342 K.Madathiammal 00177 IOBA0000954 675 675 Processed 07/12/2022 019838698 K.Madathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANUR TN-26-002-022-022/6-A
(Pudur) 		2926002000NRG23191120221747065 19/11/2022 S. Subbu lakshmi 2926002WL077342 S. Subbu lakshmi 00177 IOBA0000954 450 450 Processed 07/12/2022 019838698 S. Subbu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANUR TN-26-002-022-022/65-B
(Pudur) 		2926002000NRG23191120221747068 19/11/2022 U.Nachiyar 2926002WL077342 U.Nachiyar 00177 IOBA0000954 675 675 Processed 07/12/2022 019838698 U.Nachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANUR TN-26-002-022-022/67-B
(Pudur) 		2926002000NRG23191120221747069 19/11/2022 K. Esakkiammal 2926002WL077342 K. Esakkiammal 00177 IOBA0000954 450 450 Processed 07/12/2022 019838698 K. Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANUR TN-26-002-022-022/7-A
(Pudur) 		2926002000NRG23191120221747070 19/11/2022 T.Muthu Lakshimi 2926002WL077342 T.Muthu Lakshimi 00177 IOBA0000954 675 675 Processed 07/12/2022 019838698 T.Muthu Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANUR TN-26-002-022-022/70-A
(Pudur) 		2926002000NRG23191120221747071 19/11/2022 V.Mariammal 2926002WL077342 V.Mariammal 00177 IOBA0000954 450 450 Processed 07/12/2022 019838698 V.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANUR TN-26-002-022-022/71-A
(Pudur) 		2926002000NRG23191120221747072 19/11/2022 P.Subbammal 2926002WL077342 P.Subbammal 00177 IOBA0000954 225 225 Processed 07/12/2022 019838698 P.Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANUR TN-26-002-022-022/72-A
(Pudur) 		2926002000NRG23191120221747073 19/11/2022 K.Perumal 2926002WL077342 K.Perumal 00177 IOBA0000954 675 675 Processed 07/12/2022 019838698 K.Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANUR TN-26-002-022-022/75-A
(Pudur) 		2926002000NRG23191120221747074 19/11/2022 R.Lakshmi 2926002WL077342 R.Lakshmi 00177 IOBA0000954 225 225 Processed 07/12/2022 019838698 R.Lakshmi INDIAN BANK(607105)
36 MANUR TN-26-002-022-022/82-A
(Pudur) 		2926002000NRG23191120221747075 19/11/2022 S.Sundari 2926002WL077342 S.Sundari 00177 IOBA0000954 450 450 Processed 07/12/2022 019838698 S.Sundari INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-022-022/83-A
(Pudur) 		2926002000NRG23191120221747076 19/11/2022 R. Murugammal 2926002WL077342 R. Murugammal 00177 IOBA0000954 450 450 Processed 07/12/2022 019838698 R. Murugammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-022-022/85-A
(Pudur) 		2926002000NRG23191120221747077 19/11/2022 S. Esakkiammal 2926002WL077342 S. Esakkiammal 00177 IOBA0000954 450 450 Processed 07/12/2022 019838698 S. Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANUR TN-26-002-022-022/9-A
(Pudur) 		2926002000NRG23191120221747078 19/11/2022 S. Esakkiammal 2926002WL077342 S. Esakkiammal 00177 IOBA0000954 225 225 Processed 07/12/2022 019838698 S. Esakkiammal INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-022-022/90-A
(Pudur) 		2926002000NRG23191120221747079 19/11/2022 S. Krishnammal 2926002WL077342 S. Krishnammal 00177 IOBA0000954 450 450 Processed 07/12/2022 019838698 S. Krishnammal STATE BANK OF INDIA(508548)
41 MANUR TN-26-002-022-022/97-A
(Pudur) 		2926002000NRG23191120221747080 19/11/2022 M.SHANTHI 2926002WL077342 M.SHANTHI 00177 IOBA0000954 675 675 Processed 07/12/2022 019838698 M.SHANTHI INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-022-022/98-A
(Pudur) 		2926002000NRG23191120221747081 19/11/2022 S. Esakkiammal 2926002WL077342 S. Esakkiammal 00177 IOBA0000954 675 675 Processed 07/12/2022 019838698 S. Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21937 21937
43 MANUR TN-26-002-022-022/108-A
(Pudur) 		2926002000NRG23191120221747034 19/11/2022 R. Gomu 2926002WL077342 R. Gomu 00177 IOBA0003539 450 450 Processed 07/12/2022 019838698 R. Gomu INDIAN OVERSEAS BANK(508541)
SubTotal 450 450
Total 22387 22387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_191122APB_FTO_1171373 Indian Overseas Bank IOBA0000954 SIVALARKULAM 21937
2 MANUR TN2926002_191122APB_FTO_1171373 Indian Overseas Bank IOBA0003539 MARANDAI 450

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