Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020922APB_FTO_818231
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-26-002-022-001/558-A
(Pudur) 		2926002000NRG23020920221249168 02/09/2022 muppidathi 2926002WL058070 muppidathi 00177 IOBA0000954 1405 1405 Processed 14/10/2022 033431818 muppidathi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-022-001/571-A
(Pudur) 		2926002000NRG23020920221249169 02/09/2022 chanthira 2926002WL058070 chanthira 00177 IOBA0000954 1405 1405 Processed 14/10/2022 033431818 chanthira INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-022-022/146-B
(Pudur) 		2926002000NRG23020920221248994 02/09/2022 A.Saroja 2926002WL058068 A.Saroja 00177 IOBA0000954 1405 1405 Processed 14/10/2022 033431818 A.Saroja INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-022-022/153-A
(Pudur) 		2926002000NRG23020920221249170 02/09/2022 A.Nallathai 2926002WL058070 A.Nallathai 00177 IOBA0000954 1405 1405 Processed 14/10/2022 033431818 A.Nallathai INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-022-022/173-A
(Pudur) 		2926002000NRG23020920221248996 02/09/2022 K.Thangammal 2926002WL058068 K.Thangammal 00177 IOBA0000954 1405 1405 Processed 14/10/2022 033431818 K.Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANUR TN-26-002-022-022/181-A
(Pudur) 		2926002000NRG23020920221249182 02/09/2022 M.PARVATHY 2926002WL058073 M.PARVATHY 00177 IOBA0000954 1405 1405 Processed 13/10/2022 033431818 M.PARVATHY PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-022-022/185-B
(Pudur) 		2926002000NRG23020920221249171 02/09/2022 S. Sudalee 2926002WL058070 S. Sudalee 00177 IOBA0000954 1405 1405 Processed 14/10/2022 033431818 S. Sudalee INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-022-022/215-A
(Pudur) 		2926002000NRG23020920221249183 02/09/2022 Susila 2926002WL058073 Susila 00177 IOBA0000954 1405 1405 Processed 14/10/2022 033431818 Susila INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-022-022/277-A
(Pudur) 		2926002000NRG23020920221249184 02/09/2022 SUDALI 2926002WL058073 SUDALI 00177 IOBA0000954 1405 1405 Processed 14/10/2022 033431818 SUDALI INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-022-022/291-A
(Pudur) 		2926002000NRG23020920221249185 02/09/2022 P.SARESWATHI 2926002WL058073 P.SARESWATHI 00177 IOBA0000954 1405 1405 Processed 14/10/2022 033431818 P.SARESWATHI INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-022-022/333-A
(Pudur) 		2926002000NRG23020920221248997 02/09/2022 P.SUBBULAKSHMI 2926002WL058068 P.SUBBULAKSHMI 00177 IOBA0000954 1405 1405 Processed 14/10/2022 033431818 P.SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-022-022/369-A
(Pudur) 		2926002000NRG23020920221249187 02/09/2022 KARPAGA VALLI 2926002WL058073 KARPAGA VALLI 00177 IOBA0000954 1405 1405 Processed 14/10/2022 033431818 KARPAGA VALLI INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-022-022/369-A
(Pudur) 		2926002000NRG23020920221249186 02/09/2022 S.KASAMUTHU 2926002WL058073 S.KASAMUTHU 00177 IOBA0000954 1405 1405 Processed 14/10/2022 033431818 S.KASAMUTHU INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-022-022/380-A
(Pudur) 		2926002000NRG23020920221248998 02/09/2022 T.MARI 2926002WL058068 T.MARI 00177 IOBA0000954 1405 1405 Processed 14/10/2022 033431818 T.MARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANUR TN-26-002-022-022/393-A
(Pudur) 		2926002000NRG23020920221249188 02/09/2022 P.PATCHIAMMAL 2926002WL058073 P.PATCHIAMMAL 00177 IOBA0000954 1405 1405 Processed 14/10/2022 033431818 P.PATCHIAMMAL INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-022-022/419-A
(Pudur) 		2926002000NRG23020920221248999 02/09/2022 Kanthasami 2926002WL058068 Kanthasami 00177 IOBA0000954 1405 1405 Processed 14/10/2022 033431818 Kanthasami INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-022-022/426-A
(Pudur) 		2926002000NRG23020920221249174 02/09/2022 PAVAI ARASI 2926002WL058070 PAVAI ARASI 00177 IOBA0000954 1405 1405 Processed 14/10/2022 033431818 PAVAI ARASI INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-022-022/433-A
(Pudur) 		2926002000NRG23020920221249175 02/09/2022 JEYA LAKSHMI 2926002WL058070 JEYA LAKSHMI 00177 IOBA0000954 1405 1405 Processed 14/10/2022 033431818 JEYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANUR TN-26-002-022-022/437-A
(Pudur) 		2926002000NRG23020920221249189 02/09/2022 Sangarammal 2926002WL058073 Sangarammal 00177 IOBA0000954 1405 1405 Processed 14/10/2022 033431818 Sangarammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-022-022/466-A
(Pudur) 		2926002000NRG23020920221249001 02/09/2022 S. Esakkiammal 2926002WL058068 S. Esakkiammal 00177 IOBA0000954 1405 1405 Processed 14/10/2022 033431818 S. Esakkiammal INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-022-022/524-A
(Pudur) 		2926002000NRG23020920221249190 02/09/2022 S. Maheswari 2926002WL058073 S. Maheswari 00177 IOBA0000954 1405 1405 Processed 14/10/2022 033431818 S. Maheswari INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-022-022/537-A
(Pudur) 		2926002000NRG23020920221249191 02/09/2022 P. Palammal 2926002WL058073 P. Palammal 00177 IOBA0000954 1405 1405 Processed 14/10/2022 033431818 P. Palammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-022-022/559-A
(Pudur) 		2926002000NRG23020920221249176 02/09/2022 vijaya lashkmi 2926002WL058070 vijaya lashkmi 00177 IOBA0000954 1405 1405 Processed 14/10/2022 033431818 vijaya lashkmi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-022-022/560-A
(Pudur) 		2926002000NRG23020920221249003 02/09/2022 mariyappan 2926002WL058068 mariyappan 00177 IOBA0000954 1405 1405 Processed 14/10/2022 033431818 mariyappan INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-022-022/570-A
(Pudur) 		2926002000NRG23020920221249177 02/09/2022 petchiyammal 2926002WL058070 petchiyammal 00177 IOBA0000954 1405 1405 Processed 14/10/2022 033431818 petchiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 35125 35125
26 MANUR TN-26-002-022-022/400-A
(Pudur) 		2926002000NRG23020920221249173 02/09/2022 CHANDIRA 2926002WL058070 CHANDIRA 00177 IOBA0003539 1405 1405 Processed 14/10/2022 033431818 CHANDIRA INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
Total 36530 36530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020922APB_FTO_818231 Indian Overseas Bank IOBA0000954 SIVALARKULAM 35125
2 MANUR TN2926002_020922APB_FTO_818231 Indian Overseas Bank IOBA0003539 MARANDAI 1405

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