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

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1646352
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-26-002-023-001/191-A
(Ettankulam) 		2926002000NRG23130320232328989 14/03/2023 Magarani 2926002WL098118 Magarani 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 Magarani INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-023-001/594-A
(Ettankulam) 		2926002000NRG23130320232328990 14/03/2023 Ashwariya 2926002WL098118 Ashwariya 00177 IOBA0000745 1405 1405 Processed 31/03/2023 025719908 Ashwariya INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-023-001/605-A
(Ettankulam) 		2926002000NRG23130320232328991 14/03/2023 Muthuselvi 2926002WL098118 Muthuselvi 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 Muthuselvi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-023-001/710-A
(Ettankulam) 		2926002000NRG23130320232328992 14/03/2023 sudha 2926002WL098118 sudha 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 sudha INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-023-002/557-A
(Ettankulam) 		2926002000NRG23130320232328993 14/03/2023 malathy 2926002WL098118 malathy 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 malathy INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-023-003/561-A
(Ettankulam) 		2926002000NRG23130320232328994 14/03/2023 amutha 2926002WL098118 amutha 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 amutha INDIAN BANK(607105)
7 MANUR TN-26-002-023-003/562-A
(Ettankulam) 		2926002000NRG23130320232328995 14/03/2023 RAJAKUMARI 2926002WL098118 RAJAKUMARI 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-023-003/563-A
(Ettankulam) 		2926002000NRG23130320232328996 14/03/2023 ANNALASKHMI 2926002WL098118 ANNALASKHMI 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 ANNALASKHMI INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-023-003/573-A
(Ettankulam) 		2926002000NRG23130320232328997 14/03/2023 Maha selvi 2926002WL098118 Maha selvi 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 Maha selvi INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-023-023/175-A
(Ettankulam) 		2926002000NRG23130320232328998 14/03/2023 A. Banumathi 2926002WL098118 A. Banumathi 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 A. Banumathi INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-023-023/180-A
(Ettankulam) 		2926002000NRG23130320232328999 14/03/2023 N. Kamalam 2926002WL098118 N. Kamalam 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 N. Kamalam INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-023-023/184-A
(Ettankulam) 		2926002000NRG23130320232329000 14/03/2023 narayanan 2926002WL098118 narayanan 00177 IOBA0000745 705 705 Processed 31/03/2023 025719908 narayanan INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-023-023/185-A
(Ettankulam) 		2926002000NRG23130320232329001 14/03/2023 S. Shanmugathai 2926002WL098118 S. Shanmugathai 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 S. Shanmugathai INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-023-023/192-A
(Ettankulam) 		2926002000NRG23130320232329002 14/03/2023 somu 2926002WL098118 somu 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 somu INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-023-023/193-A
(Ettankulam) 		2926002000NRG23130320232329003 14/03/2023 M.Tamilarasi 2926002WL098118 M.Tamilarasi 00177 IOBA0000745 705 705 Processed 31/03/2023 025719908 M.Tamilarasi INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-023-023/194-A
(Ettankulam) 		2926002000NRG23130320232329004 14/03/2023 K.SAROJA 2926002WL098118 K.SAROJA 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 K.SAROJA INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-023-023/196-A
(Ettankulam) 		2926002000NRG23130320232329005 14/03/2023 M.VALLI 2926002WL098118 M.VALLI 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 M.VALLI INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-023-023/197-A
(Ettankulam) 		2926002000NRG23130320232329006 14/03/2023 Kovilammal 2926002WL098118 Kovilammal 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 Kovilammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-023-023/198-A
(Ettankulam) 		2926002000NRG23130320232329007 14/03/2023 Vasantha 2926002WL098118 Vasantha 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 Vasantha INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-023-023/204-A
(Ettankulam) 		2926002000NRG23130320232329008 14/03/2023 Mariammal 2926002WL098118 Mariammal 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 Mariammal INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-023-023/206-A
(Ettankulam) 		2926002000NRG23130320232329009 14/03/2023 kanagamani 2926002WL098118 kanagamani 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 kanagamani INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-023-023/213-A
(Ettankulam) 		2926002000NRG23130320232329011 14/03/2023 M. Valli Mayil 2926002WL098118 M. Valli Mayil 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 M. Valli Mayil INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-023-023/213-A
(Ettankulam) 		2926002000NRG23130320232329010 14/03/2023 V. Muthaiah 2926002WL098118 V. Muthaiah 00177 IOBA0000745 705 705 Processed 31/03/2023 025719908 V. Muthaiah INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-023-023/215-A
(Ettankulam) 		2926002000NRG23130320232329012 14/03/2023 P. Madathi 2926002WL098118 P. Madathi 00177 IOBA0000745 705 705 Processed 31/03/2023 025719908 P. Madathi INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-023-023/217-A
(Ettankulam) 		2926002000NRG23130320232329013 14/03/2023 K. Lakshmi 2926002WL098118 K. Lakshmi 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 K. Lakshmi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-023-023/220-A
(Ettankulam) 		2926002000NRG23130320232329014 14/03/2023 E. Sudalai Madan 2926002WL098118 E. Sudalai Madan 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 E. Sudalai Madan INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-023-023/223-A
(Ettankulam) 		2926002000NRG23130320232329015 14/03/2023 V. Gomu 2926002WL098118 V. Gomu 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 V. Gomu INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-023-023/227-A
(Ettankulam) 		2926002000NRG23130320232329016 14/03/2023 M.ARUMUGAM 2926002WL098118 M.ARUMUGAM 00177 IOBA0000745 470 470 Processed 31/03/2023 025719908 M.ARUMUGAM INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-023-023/230-A
(Ettankulam) 		2926002000NRG23130320232329017 14/03/2023 A. Perumal 2926002WL098118 A. Perumal 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 A. Perumal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-023-023/236-A
(Ettankulam) 		2926002000NRG23130320232329018 14/03/2023 A. Sundari 2926002WL098118 A. Sundari 00177 IOBA0000745 235 235 Processed 31/03/2023 025719908 A. Sundari INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-023-023/237-A
(Ettankulam) 		2926002000NRG23130320232329019 14/03/2023 S. Pakkiriammal 2926002WL098118 S. Pakkiriammal 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 S. Pakkiriammal INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-023-023/243-A
(Ettankulam) 		2926002000NRG23130320232329020 14/03/2023 Selvaraj 2926002WL098118 Selvaraj 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 Selvaraj INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-023-023/244-A
(Ettankulam) 		2926002000NRG23130320232329021 14/03/2023 S. Anthoniyammal 2926002WL098118 S. Anthoniyammal 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 S. Anthoniyammal INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-023-023/255-A
(Ettankulam) 		2926002000NRG23130320232329022 14/03/2023 Nellai Vadivu 2926002WL098118 Nellai Vadivu 00177 IOBA0000745 470 470 Processed 31/03/2023 025719908 Nellai Vadivu INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-023-023/257-A
(Ettankulam) 		2926002000NRG23130320232329023 14/03/2023 D. Grace 2926002WL098118 D. Grace 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 D. Grace INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-023-023/258-A
(Ettankulam) 		2926002000NRG23130320232329024 14/03/2023 S.Vasantha 2926002WL098118 S.Vasantha 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 S.Vasantha INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-023-023/259-B
(Ettankulam) 		2926002000NRG23130320232329025 14/03/2023 S. Saroja 2926002WL098118 S. Saroja 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 S. Saroja INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-023-023/265-A
(Ettankulam) 		2926002000NRG23130320232329027 14/03/2023 M. Murugammal 2926002WL098118 M. Murugammal 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 M. Murugammal INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-023-023/265-A
(Ettankulam) 		2926002000NRG23130320232329026 14/03/2023 P. Muthaiah 2926002WL098118 P. Muthaiah 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 P. Muthaiah INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-023-023/429-A
(Ettankulam) 		2926002000NRG23130320232329028 14/03/2023 S.Mariammal 2926002WL098118 S.Mariammal 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 S.Mariammal INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-023-023/438-A
(Ettankulam) 		2926002000NRG23130320232329029 14/03/2023 rani 2926002WL098118 rani 00177 IOBA0000745 705 705 Processed 31/03/2023 025719908 rani INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-023-023/513-A
(Ettankulam) 		2926002000NRG23130320232329030 14/03/2023 Arulmari 2926002WL098118 Arulmari 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 Arulmari INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-023-023/521-A
(Ettankulam) 		2926002000NRG23130320232329031 14/03/2023 Muthuselvi 2926002WL098118 Muthuselvi 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 Muthuselvi INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-023-023/595-A
(Ettankulam) 		2926002000NRG23130320232329032 14/03/2023 Marriammal 2926002WL098118 Marriammal 00177 IOBA0000745 470 470 Processed 31/03/2023 025719908 Marriammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-023-023/601-A
(Ettankulam) 		2926002000NRG23130320232329033 14/03/2023 Antoniammal 2926002WL098118 Antoniammal 00177 IOBA0000745 470 470 Processed 31/03/2023 025719908 Antoniammal INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-023-023/618-A
(Ettankulam) 		2926002000NRG23130320232329034 14/03/2023 M.Peruma 2926002WL098118 M.Peruma 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 M.Peruma INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-023-023/619-A
(Ettankulam) 		2926002000NRG23130320232329035 14/03/2023 Parameswari 2926002WL098118 Parameswari 00177 IOBA0000745 1175 1175 Processed 31/03/2023 025719908 Parameswari INDIAN OVERSEAS BANK(508541)
SubTotal 46760 46760
Total 46760 46760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140323APB_FTO_1646352 Indian Overseas Bank IOBA0000745 MANUR 46760

Download In Excel