Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:53:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_310323APB_FTO_1717985
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-26-002-018-001/1061-A
(Therkkupatti) 		2926002000NRG23310320232490089 31/03/2023 Pandian 2926002WL102212 Pandian 00177 IOBA0000745 440 440 Processed 13/05/2023 020056895 Pandian INDIAN BANK(607105)
2 MANUR TN-26-002-018-001/660-A
(Therkkupatti) 		2926002000NRG23310320232490090 31/03/2023 R. Mehar banu 2926002WL102212 R. Mehar banu 00177 IOBA0000745 1686 1686 Processed 12/05/2023 020056895 R. Mehar banu INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-018-001/831-A
(Therkkupatti) 		2926002000NRG23310320232490091 31/03/2023 Maideen Pitchai 2926002WL102212 Maideen Pitchai 00177 IOBA0000745 880 880 Processed 12/05/2023 020056895 Maideen Pitchai TAMILNAD MERCANTILE BANK LTD.(607187)
4 MANUR TN-26-002-018-001/838-A
(Therkkupatti) 		2926002000NRG23310320232490092 31/03/2023 racirin banu 2926002WL102212 racirin banu 00177 IOBA0000745 1100 1100 Processed 12/05/2023 020056895 racirin banu INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-018-001/976-A
(Therkkupatti) 		2926002000NRG23310320232490093 31/03/2023 Velankanni 2926002WL102212 Velankanni 00177 IOBA0000745 1320 1320 Processed 12/05/2023 020056895 Velankanni PUNJAB NATIONAL BANK(508568)
6 MANUR TN-26-002-018-018/1029-A
(Therkkupatti) 		2926002000NRG23310320232490094 31/03/2023 Sivalashmi 2926002WL102212 Sivalashmi 00177 IOBA0000745 660 660 Processed 12/05/2023 020056895 Sivalashmi INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-018-018/37-A
(Therkkupatti) 		2926002000NRG23310320232490095 31/03/2023 J. Kasiammal 2926002WL102212 J. Kasiammal 00177 IOBA0000745 1320 1320 Processed 12/05/2023 020056895 J. Kasiammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-018-018/421-A
(Therkkupatti) 		2926002000NRG23310320232490096 31/03/2023 M. Mohamedaal 2926002WL102212 M. Mohamedaal 00177 IOBA0000745 1100 1100 Processed 12/05/2023 020056895 M. Mohamedaal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-018-018/422-A
(Therkkupatti) 		2926002000NRG23310320232490097 31/03/2023 P. Madathi 2926002WL102212 P. Madathi 00177 IOBA0000745 220 220 Processed 12/05/2023 020056895 P. Madathi INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-018-018/426-A
(Therkkupatti) 		2926002000NRG23310320232490098 31/03/2023 M. Nahoor meeral 2926002WL102212 M. Nahoor meeral 00177 IOBA0000745 1320 1320 Processed 12/05/2023 020056895 M. Nahoor meeral INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-018-018/433-A
(Therkkupatti) 		2926002000NRG23310320232490099 31/03/2023 S. Saroja 2926002WL102212 S. Saroja 00177 IOBA0000745 1320 1320 Processed 13/05/2023 020056895 S. Saroja INDIAN BANK(607105)
12 MANUR TN-26-002-018-018/47-A
(Therkkupatti) 		2926002000NRG23310320232490100 31/03/2023 M.Jameela 2926002WL102212 M.Jameela 00177 IOBA0000745 660 660 Processed 12/05/2023 020056895 M.Jameela INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-018-018/481-A
(Therkkupatti) 		2926002000NRG23310320232490101 31/03/2023 K. Anthonyammal 2926002WL102212 K. Anthonyammal 00177 IOBA0000745 880 880 Processed 12/05/2023 020056895 K. Anthonyammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-018-018/49-A
(Therkkupatti) 		2926002000NRG23310320232490102 31/03/2023 Balammal 2926002WL102212 Balammal 00177 IOBA0000745 1320 1320 Processed 12/05/2023 020056895 Balammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-018-018/493-B
(Therkkupatti) 		2926002000NRG23310320232490103 31/03/2023 Vanitha 2926002WL102212 Vanitha 00177 IOBA0000745 660 660 Processed 12/05/2023 020056895 Vanitha INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-018-018/551-a
(Therkkupatti) 		2926002000NRG23310320232490104 31/03/2023 M. Senthil 2926002WL102212 M. Senthil 00177 IOBA0000745 1320 1320 Processed 12/05/2023 020056895 M. Senthil INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-018-018/62-A
(Therkkupatti) 		2926002000NRG23310320232490105 31/03/2023 Karputhakani 2926002WL102212 Karputhakani 00177 IOBA0000745 880 880 Processed 12/05/2023 020056895 Karputhakani INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-018-018/662-A
(Therkkupatti) 		2926002000NRG23310320232490106 31/03/2023 Asanbathu 2926002WL102212 Asanbathu 00177 IOBA0000745 1100 1100 Processed 12/05/2023 020056895 Asanbathu INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-018-018/71-A
(Therkkupatti) 		2926002000NRG23310320232490107 31/03/2023 J. Chellammal 2926002WL102212 J. Chellammal 00177 IOBA0000745 1320 1320 Processed 12/05/2023 020056895 J. Chellammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-018-018/727-A
(Therkkupatti) 		2926002000NRG23310320232490108 31/03/2023 S. Nandhini 2926002WL102212 S. Nandhini 00177 IOBA0000745 660 660 Processed 12/05/2023 020056895 S. Nandhini INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-018-018/74-A
(Therkkupatti) 		2926002000NRG23310320232490109 31/03/2023 M. Susila 2926002WL102212 M. Susila 00177 IOBA0000745 1320 1320 Processed 12/05/2023 020056895 M. Susila INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-018-018/767-A
(Therkkupatti) 		2926002000NRG23310320232490110 31/03/2023 Padma 2926002WL102212 Padma 00177 IOBA0000745 1320 1320 Processed 12/05/2023 020056895 Padma INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-018-018/833-A
(Therkkupatti) 		2926002000NRG23310320232490111 31/03/2023 selvaraj 2926002WL102212 selvaraj 00177 IOBA0000745 1320 1320 Processed 12/05/2023 020056895 selvaraj INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-018-018/87-A
(Therkkupatti) 		2926002000NRG23310320232490112 31/03/2023 M. Annammal 2926002WL102212 M. Annammal 00177 IOBA0000745 1100 1100 Processed 12/05/2023 020056895 M. Annammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-018-018/90-A
(Therkkupatti) 		2926002000NRG23310320232490113 31/03/2023 Mariammal 2926002WL102212 Mariammal 00177 IOBA0000745 1320 1320 Processed 12/05/2023 020056895 Mariammal INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-018-018/93-A
(Therkkupatti) 		2926002000NRG23310320232490114 31/03/2023 A. Muppidathi 2926002WL102212 A. Muppidathi 00177 IOBA0000745 660 660 Processed 12/05/2023 020056895 A. Muppidathi INDIAN OVERSEAS BANK(508541)
SubTotal 27206 27206
Total 27206 27206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_310323APB_FTO_1717985 Indian Overseas Bank IOBA0000745 MANUR 27206

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