Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:38:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060323APB_FTO_1622562
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-26-002-003-003/1100-A
(Suthamalli) 		2926002000NRG23060320232273385 06/03/2023 Kaliammal 2926002WL096828 Kaliammal 00177 IOBA0001686 675 675 Processed 02/04/2023 005716318 Kaliammal STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-003-003/1123-A
(Suthamalli) 		2926002000NRG23060320232273386 06/03/2023 MARIAMMAL 2926002WL096828 MARIAMMAL 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 MARIAMMAL INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-003-003/1147-A
(Suthamalli) 		2926002000NRG23060320232273387 06/03/2023 Sudalaimuthu 2926002WL096828 Sudalaimuthu 00177 IOBA0001686 675 675 Processed 02/04/2023 005716318 Sudalaimuthu INDIAN BANK(607105)
4 MANUR TN-26-002-003-003/1161-A
(Suthamalli) 		2926002000NRG23060320232273388 06/03/2023 Latha 2926002WL096828 Latha 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Latha INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-003-003/1178-A
(Suthamalli) 		2926002000NRG23060320232273389 06/03/2023 LAKSHMI 2926002WL096828 LAKSHMI 00177 IOBA0001686 675 675 Processed 02/04/2023 005716318 LAKSHMI PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-003-003/1187-A
(Suthamalli) 		2926002000NRG23060320232273390 06/03/2023 Rasammal 2926002WL096828 Rasammal 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Rasammal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-003-003/1193-A
(Suthamalli) 		2926002000NRG23060320232273391 06/03/2023 Subbammal 2926002WL096828 Subbammal 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Subbammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-003-003/1227-A
(Suthamalli) 		2926002000NRG23060320232273392 06/03/2023 Chendu 2926002WL096828 Chendu 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Chendu INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-003-003/1251-A
(Suthamalli) 		2926002000NRG23060320232273393 06/03/2023 Valliammal 2926002WL096828 Valliammal 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 Valliammal PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-003-003/1260-A
(Suthamalli) 		2926002000NRG23060320232273394 06/03/2023 Lakshmi 2926002WL096828 Lakshmi 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-003-003/1266-A
(Suthamalli) 		2926002000NRG23060320232273395 06/03/2023 Thangammal 2926002WL096828 Thangammal 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 Thangammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-003-003/1280-A
(Suthamalli) 		2926002000NRG23060320232273396 06/03/2023 Balammal 2926002WL096828 Balammal 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Balammal INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-003-003/1286-A
(Suthamalli) 		2926002000NRG23060320232273397 06/03/2023 Subbammal 2926002WL096828 Subbammal 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Subbammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-003-003/136-A
(Suthamalli) 		2926002000NRG23060320232273398 06/03/2023 Paramasivan 2926002WL096828 Paramasivan 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 Paramasivan INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-003-003/138-A
(Suthamalli) 		2926002000NRG23060320232273399 06/03/2023 poomani 2926002WL096828 poomani 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 poomani INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-003-003/140-A
(Suthamalli) 		2926002000NRG23060320232273400 06/03/2023 Peratchi 2926002WL096828 Peratchi 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Peratchi INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-003-003/1587-A
(Suthamalli) 		2926002000NRG23060320232273401 06/03/2023 KOMBAIYAH 2926002WL096828 KOMBAIYAH 00177 IOBA0001686 1124 1124 Processed 02/04/2023 005716318 KOMBAIYAH PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-003-003/16-A
(Suthamalli) 		2926002000NRG23060320232273402 06/03/2023 Valliammal 2926002WL096828 Valliammal 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 Valliammal STATE BANK OF INDIA(508548)
19 MANUR TN-26-002-003-003/1745-A
(Suthamalli) 		2926002000NRG23060320232273403 06/03/2023 ANANTHI 2926002WL096828 ANANTHI 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 ANANTHI INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-003-003/2-A
(Suthamalli) 		2926002000NRG23060320232273404 06/03/2023 SUBBULAKSHMI 2926002WL096828 SUBBULAKSHMI 00177 IOBA0001686 675 675 Processed 02/04/2023 005716318 SUBBULAKSHMI STATE BANK OF INDIA(508548)
21 MANUR TN-26-002-003-003/208-A
(Suthamalli) 		2926002000NRG23060320232273405 06/03/2023 Syed Ali Fatima 2926002WL096828 Syed Ali Fatima 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Syed Ali Fatima INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-003-003/209-A
(Suthamalli) 		2926002000NRG23060320232273406 06/03/2023 Lakshmi 2926002WL096828 Lakshmi 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-003-003/210-A
(Suthamalli) 		2926002000NRG23060320232273407 06/03/2023 Malliga 2926002WL096828 Malliga 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Malliga INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-003-003/2106-A
(Suthamalli) 		2926002000NRG23060320232273408 06/03/2023 VENI PARIMALA 2926002WL096828 VENI PARIMALA 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 VENI PARIMALA INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-003-003/2130-A
(Suthamalli) 		2926002000NRG23060320232273409 06/03/2023 chellammal 2926002WL096828 chellammal 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 chellammal INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-003-003/2169-A
(Suthamalli) 		2926002000NRG23060320232273410 06/03/2023 SITHTI NAJIMA 2926002WL096828 SITHTI NAJIMA 00177 IOBA0001686 450 450 Processed 03/04/2023 005716318 SITHTI NAJIMA INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-003-003/217-A
(Suthamalli) 		2926002000NRG23060320232273411 06/03/2023 Alagammal 2926002WL096828 Alagammal 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Alagammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-003-003/221-A
(Suthamalli) 		2926002000NRG23060320232273412 06/03/2023 Jothi 2926002WL096828 Jothi 00177 IOBA0001686 675 675 Processed 02/04/2023 005716318 Jothi STATE BANK OF INDIA(508548)
29 MANUR TN-26-002-003-003/222-A
(Suthamalli) 		2926002000NRG23060320232273413 06/03/2023 Mariammal 2926002WL096828 Mariammal 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 Mariammal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-003-003/2234-A
(Suthamalli) 		2926002000NRG23060320232273414 06/03/2023 ALAGAMMAL 2926002WL096828 ALAGAMMAL 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-003-003/2247-A
(Suthamalli) 		2926002000NRG23060320232273415 06/03/2023 LAKSHMI 2926002WL096828 LAKSHMI 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-003-003/2263-A
(Suthamalli) 		2926002000NRG23060320232273416 06/03/2023 MARAGATHAVALLI 2926002WL096828 MARAGATHAVALLI 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 MARAGATHAVALLI INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-003-003/235-A
(Suthamalli) 		2926002000NRG23060320232273417 06/03/2023 Vellathai 2926002WL096828 Vellathai 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 Vellathai PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-003-003/236-A
(Suthamalli) 		2926002000NRG23060320232273418 06/03/2023 Rajeswari 2926002WL096828 Rajeswari 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 Rajeswari INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-003-003/238-A
(Suthamalli) 		2926002000NRG23060320232273419 06/03/2023 Sithalakshmi 2926002WL096828 Sithalakshmi 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Sithalakshmi INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-003-003/240-A
(Suthamalli) 		2926002000NRG23060320232273420 06/03/2023 Sivaniammal 2926002WL096828 Sivaniammal 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Sivaniammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-003-003/245-A
(Suthamalli) 		2926002000NRG23060320232273421 06/03/2023 Kutty 2926002WL096828 Kutty 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 Kutty INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-003-003/285-A
(Suthamalli) 		2926002000NRG23060320232273422 06/03/2023 Kuruvammal 2926002WL096828 Kuruvammal 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 Kuruvammal INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-003-003/292-A
(Suthamalli) 		2926002000NRG23060320232273423 06/03/2023 Suganthi 2926002WL096828 Suganthi 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 Suganthi INDIAN BANK(607105)
40 MANUR TN-26-002-003-003/306-A
(Suthamalli) 		2926002000NRG23060320232273424 06/03/2023 Kala 2926002WL096828 Kala 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 Kala PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-003-003/32-A
(Suthamalli) 		2926002000NRG23060320232273425 06/03/2023 shivagami 2926002WL096828 shivagami 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 shivagami INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-003-003/327-A
(Suthamalli) 		2926002000NRG23060320232273426 06/03/2023 Saraswathi 2926002WL096828 Saraswathi 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Saraswathi INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-003-003/327-A
(Suthamalli) 		2926002000NRG23060320232273427 06/03/2023 SUTHA 2926002WL096828 SUTHA 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 SUTHA INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-003-003/330-A
(Suthamalli) 		2926002000NRG23060320232273429 06/03/2023 Esakkiammal 2926002WL096828 Esakkiammal 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Esakkiammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-003-003/372-A
(Suthamalli) 		2926002000NRG23060320232273431 06/03/2023 PITCHAIYA 2926002WL096828 PITCHAIYA 00177 IOBA0001686 225 225 Processed 02/04/2023 005716318 PITCHAIYA PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-003-003/372-A
(Suthamalli) 		2926002000NRG23060320232273430 06/03/2023 Sankarammal 2926002WL096828 Sankarammal 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 Sankarammal INDIAN BANK(607105)
47 MANUR TN-26-002-003-003/373-A
(Suthamalli) 		2926002000NRG23060320232273432 06/03/2023 Amutha 2926002WL096828 Amutha 00177 IOBA0001686 675 675 Processed 02/04/2023 005716318 Amutha PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-003-003/42-A
(Suthamalli) 		2926002000NRG23060320232273433 06/03/2023 Velammal 2926002WL096828 Velammal 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 Velammal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-003-003/43-A
(Suthamalli) 		2926002000NRG23060320232273434 06/03/2023 muthumari 2926002WL096828 muthumari 00177 IOBA0001686 450 450 Processed 03/04/2023 005716318 muthumari INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-003-003/451-A
(Suthamalli) 		2926002000NRG23060320232273435 06/03/2023 Syed Ali Fathima 2926002WL096828 Syed Ali Fathima 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Syed Ali Fathima INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-003-003/455-A
(Suthamalli) 		2926002000NRG23060320232273436 06/03/2023 Saroja 2926002WL096828 Saroja 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Saroja INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-003-003/470-A
(Suthamalli) 		2926002000NRG23060320232273437 06/03/2023 mubbidathi 2926002WL096828 mubbidathi 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 mubbidathi INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-003-003/482-A
(Suthamalli) 		2926002000NRG23060320232273438 06/03/2023 Muthu 2926002WL096828 Muthu 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 Muthu INDIAN BANK(607105)
54 MANUR TN-26-002-003-003/482-A
(Suthamalli) 		2926002000NRG23060320232273439 06/03/2023 valli 2926002WL096828 valli 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 valli INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-003-003/494-A
(Suthamalli) 		2926002000NRG23060320232273440 06/03/2023 Sasikala 2926002WL096828 Sasikala 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 Sasikala PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-003-003/507-A
(Suthamalli) 		2926002000NRG23060320232273441 06/03/2023 Subbammal 2926002WL096828 Subbammal 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Subbammal INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-003-003/508-A
(Suthamalli) 		2926002000NRG23060320232273442 06/03/2023 Eswari 2926002WL096828 Eswari 00177 IOBA0001686 450 450 Processed 03/04/2023 005716318 Eswari INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-003-003/531-A
(Suthamalli) 		2926002000NRG23060320232273443 06/03/2023 Velthai 2926002WL096828 Velthai 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Velthai INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-003-003/547-A
(Suthamalli) 		2926002000NRG23060320232273444 06/03/2023 PETCHIAMMAL 2926002WL096828 PETCHIAMMAL 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 PETCHIAMMAL STATE BANK OF INDIA(508548)
60 MANUR TN-26-002-003-003/645-A
(Suthamalli) 		2926002000NRG23060320232273445 06/03/2023 Kuppammal 2926002WL096828 Kuppammal 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Kuppammal INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-003-003/649-A
(Suthamalli) 		2926002000NRG23060320232273446 06/03/2023 Allirani 2926002WL096828 Allirani 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 Allirani INDIAN BANK(607105)
62 MANUR TN-26-002-003-003/66-A
(Suthamalli) 		2926002000NRG23060320232273447 06/03/2023 Nagavalli 2926002WL096828 Nagavalli 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Nagavalli INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-003-003/663-A
(Suthamalli) 		2926002000NRG23060320232273448 06/03/2023 Peramu 2926002WL096828 Peramu 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 Peramu INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-003-003/76-A
(Suthamalli) 		2926002000NRG23060320232273449 06/03/2023 Avudaiyammal 2926002WL096828 Avudaiyammal 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Avudaiyammal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-003-003/76-A
(Suthamalli) 		2926002000NRG23060320232273450 06/03/2023 velu 2926002WL096828 velu 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 velu INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-003-003/79-A
(Suthamalli) 		2926002000NRG23060320232273451 06/03/2023 Lakshmi 2926002WL096828 Lakshmi 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
67 MANUR TN-26-002-003-003/91-A
(Suthamalli) 		2926002000NRG23060320232273452 06/03/2023 Subbammal 2926002WL096828 Subbammal 00177 IOBA0001686 450 450 Processed 03/04/2023 005716318 Subbammal INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-003-003/93-A
(Suthamalli) 		2926002000NRG23060320232273453 06/03/2023 valliammal 2926002WL096828 valliammal 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 valliammal INDIAN OVERSEAS BANK(508541)
SubTotal 53774 53774
69 MANUR TN-26-002-003-003/328-A
(Suthamalli) 		2926002000NRG23060320232273428 06/03/2023 Esakkiammal 2926002WL096828 Esakkiammal 00701 IDIB0PLB001 675 675 Processed 02/04/2023 005716318 Esakkiammal PALLAVAN GRAMA BANK(607052)
SubTotal 675 675
Total 54449 54449

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060323APB_FTO_1622562 Indian Overseas Bank IOBA0001686 Pettai 11700
2 MANUR TN2926002_060323APB_FTO_1622562 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 42074
3 MANUR TN2926002_060323APB_FTO_1622562 Tamil Nadu Grama Bank IDIB0PLB001 Suthamalli 675

Download In Excel