Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:15:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140223APB_FTO_1550075
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) 		2926002000NRG23140220232087987 14/02/2023 Pandian 2926002WL092450 Pandian 00177 IOBA0000745 705 705 Processed 18/02/2023 008081830 Pandian INDIAN BANK(607105)
2 MANUR TN-26-002-018-001/814-A
(Therkkupatti) 		2926002000NRG23140220232087988 14/02/2023 sakunthala 2926002WL092450 sakunthala 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 sakunthala INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-018-018/13-A
(Therkkupatti) 		2926002000NRG23140220232087989 14/02/2023 J.Daisyrani 2926002WL092450 J.Daisyrani 00177 IOBA0000745 470 470 Processed 18/02/2023 008081830 J.Daisyrani INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-018-018/20-A
(Therkkupatti) 		2926002000NRG23140220232087990 14/02/2023 V.Muthukaruppi 2926002WL092450 V.Muthukaruppi 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 V.Muthukaruppi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-018-018/21-A
(Therkkupatti) 		2926002000NRG23140220232087991 14/02/2023 mariya susai 2926002WL092450 mariya susai 00177 IOBA0000745 470 470 Processed 18/02/2023 008081830 mariya susai INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-018-018/25-A
(Therkkupatti) 		2926002000NRG23140220232087992 14/02/2023 M. Allah pitchai 2926002WL092450 M. Allah pitchai 00177 IOBA0000745 235 235 Processed 18/02/2023 008081830 M. Allah pitchai PUNJAB NATIONAL BANK(508568)
7 MANUR TN-26-002-018-018/31-A
(Therkkupatti) 		2926002000NRG23140220232087993 14/02/2023 Kaliappan 2926002WL092450 Kaliappan 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 Kaliappan INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-018-018/34-A
(Therkkupatti) 		2926002000NRG23140220232087994 14/02/2023 K. Krishnammal 2926002WL092450 K. Krishnammal 00177 IOBA0000745 940 940 Processed 18/02/2023 008081830 K. Krishnammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-018-018/359-B
(Therkkupatti) 		2926002000NRG23140220232087995 14/02/2023 K. Kala rani 2926002WL092450 K. Kala rani 00177 IOBA0000745 470 470 Processed 18/02/2023 008081830 K. Kala rani INDIAN BANK(607105)
10 MANUR TN-26-002-018-018/37-A
(Therkkupatti) 		2926002000NRG23140220232087996 14/02/2023 J. Kasiammal 2926002WL092450 J. Kasiammal 00177 IOBA0000745 705 705 Processed 18/02/2023 008081830 J. Kasiammal INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-018-018/38-A
(Therkkupatti) 		2926002000NRG23140220232087997 14/02/2023 M. Rahidhaal Beeshu 2926002WL092450 M. Rahidhaal Beeshu 00177 IOBA0000745 705 705 Processed 18/02/2023 008081830 M. Rahidhaal Beeshu INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-018-018/422-A
(Therkkupatti) 		2926002000NRG23140220232087998 14/02/2023 P. Madathi 2926002WL092450 P. Madathi 00177 IOBA0000745 705 705 Processed 18/02/2023 008081830 P. Madathi INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-018-018/426-A
(Therkkupatti) 		2926002000NRG23140220232087999 14/02/2023 M. Nahoor meeral 2926002WL092450 M. Nahoor meeral 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 M. Nahoor meeral INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-018-018/428-A
(Therkkupatti) 		2926002000NRG23140220232088000 14/02/2023 Krishnammal 2926002WL092450 Krishnammal 00177 IOBA0000745 235 235 Processed 18/02/2023 008081830 Krishnammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-018-018/433-A
(Therkkupatti) 		2926002000NRG23140220232088001 14/02/2023 S. Saroja 2926002WL092450 S. Saroja 00177 IOBA0000745 705 705 Processed 18/02/2023 008081830 S. Saroja INDIAN BANK(607105)
16 MANUR TN-26-002-018-018/47-A
(Therkkupatti) 		2926002000NRG23140220232088002 14/02/2023 M.Jameela 2926002WL092450 M.Jameela 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 M.Jameela INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-018-018/481-A
(Therkkupatti) 		2926002000NRG23140220232088003 14/02/2023 K. Anthonyammal 2926002WL092450 K. Anthonyammal 00177 IOBA0000745 235 235 Processed 18/02/2023 008081830 K. Anthonyammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-018-018/482-A
(Therkkupatti) 		2926002000NRG23140220232088004 14/02/2023 A. Fathima 2926002WL092450 A. Fathima 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 A. Fathima INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-018-018/487-A
(Therkkupatti) 		2926002000NRG23140220232088005 14/02/2023 Mariya Muthu 2926002WL092450 Mariya Muthu 00177 IOBA0000745 235 235 Processed 18/02/2023 008081830 Mariya Muthu PUNJAB NATIONAL BANK(508568)
20 MANUR TN-26-002-018-018/51-A
(Therkkupatti) 		2926002000NRG23140220232088006 14/02/2023 M. Fathima Beevi 2926002WL092450 M. Fathima Beevi 00177 IOBA0000745 470 470 Processed 18/02/2023 008081830 M. Fathima Beevi INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-018-018/53-A
(Therkkupatti) 		2926002000NRG23140220232088007 14/02/2023 M. Susai mariyal 2926002WL092450 M. Susai mariyal 00177 IOBA0000745 940 940 Processed 18/02/2023 008081830 M. Susai mariyal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-018-018/65-A
(Therkkupatti) 		2926002000NRG23140220232088008 14/02/2023 K. Anthonyammal 2926002WL092450 K. Anthonyammal 00177 IOBA0000745 235 235 Processed 18/02/2023 008081830 K. Anthonyammal STATE BANK OF INDIA(508548)
23 MANUR TN-26-002-018-018/662-A
(Therkkupatti) 		2926002000NRG23140220232088009 14/02/2023 Asanbathu 2926002WL092450 Asanbathu 00177 IOBA0000745 705 705 Processed 18/02/2023 008081830 Asanbathu INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-018-018/666-A
(Therkkupatti) 		2926002000NRG23140220232088010 14/02/2023 Chandral 2926002WL092450 Chandral 00177 IOBA0000745 705 705 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MANUR TN-26-002-018-018/7-A
(Therkkupatti) 		2926002000NRG23140220232088011 14/02/2023 G.Kanagammal 2926002WL092450 G.Kanagammal 00177 IOBA0000745 470 470 Processed 18/02/2023 008081830 G.Kanagammal INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-018-018/718-A
(Therkkupatti) 		2926002000NRG23140220232088012 14/02/2023 Kunjarammal 2926002WL092450 Kunjarammal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 Kunjarammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-018-018/725-A
(Therkkupatti) 		2926002000NRG23140220232088013 14/02/2023 Vidhya 2926002WL092450 Vidhya 00177 IOBA0000745 470 470 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MANUR TN-26-002-018-018/726-A
(Therkkupatti) 		2926002000NRG23140220232088014 14/02/2023 Petchiammal 2926002WL092450 Petchiammal 00177 IOBA0000745 235 235 Processed 18/02/2023 008081830 Petchiammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-018-018/727-A
(Therkkupatti) 		2926002000NRG23140220232088015 14/02/2023 S. Nandhini 2926002WL092450 S. Nandhini 00177 IOBA0000745 705 705 Processed 18/02/2023 008081830 S. Nandhini INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-018-018/74-A
(Therkkupatti) 		2926002000NRG23140220232088016 14/02/2023 M. Susila 2926002WL092450 M. Susila 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 M. Susila INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-018-018/750-A
(Therkkupatti) 		2926002000NRG23140220232088017 14/02/2023 velankanni 2926002WL092450 velankanni 00177 IOBA0000745 562 562 Processed 18/02/2023 008081830 velankanni INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-018-018/767-A
(Therkkupatti) 		2926002000NRG23140220232088018 14/02/2023 Padma 2926002WL092450 Padma 00177 IOBA0000745 470 470 Processed 18/02/2023 008081830 Padma INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-018-018/777-A
(Therkkupatti) 		2926002000NRG23140220232088019 14/02/2023 Amaravathy 2926002WL092450 Amaravathy 00177 IOBA0000745 470 470 Processed 18/02/2023 008081830 Amaravathy INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-018-018/795-A
(Therkkupatti) 		2926002000NRG23140220232088020 14/02/2023 Selvathai 2926002WL092450 Selvathai 00177 IOBA0000745 705 705 Processed 18/02/2023 008081830 Selvathai INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-018-018/82-A
(Therkkupatti) 		2926002000NRG23140220232088021 14/02/2023 Komu 2926002WL092450 Komu 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 Komu INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-018-018/87-A
(Therkkupatti) 		2926002000NRG23140220232088022 14/02/2023 M. Annammal 2926002WL092450 M. Annammal 00177 IOBA0000745 940 940 Processed 18/02/2023 008081830 M. Annammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-018-018/917-A
(Therkkupatti) 		2926002000NRG23140220232088023 14/02/2023 NESAMANI 2926002WL092450 NESAMANI 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 NESAMANI INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-018-018/93-A
(Therkkupatti) 		2926002000NRG23140220232088024 14/02/2023 A. Muppidathi 2926002WL092450 A. Muppidathi 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 A. Muppidathi INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-018-018/95-A
(Therkkupatti) 		2926002000NRG23140220232088025 14/02/2023 K. Alima 2926002WL092450 K. Alima 00177 IOBA0000745 705 705 Processed 18/02/2023 008081830 K. Alima INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-018-018/97-A
(Therkkupatti) 		2926002000NRG23140220232088026 14/02/2023 M. Pathumuthu 2926002WL092450 M. Pathumuthu 00177 IOBA0000745 705 705 Processed 18/02/2023 008081830 M. Pathumuthu INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-018-018/980-A
(Therkkupatti) 		2926002000NRG23140220232088027 14/02/2023 nabisal 2926002WL092450 nabisal 00177 IOBA0000745 1405 1405 Processed 18/02/2023 008081830 nabisal STATE BANK OF INDIA(508548)
SubTotal 30637 30637
Total 30637 30637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140223APB_FTO_1550075 Indian Overseas Bank IOBA0000745 MANUR 30637

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