Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:26:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_121222APB_FTO_1271988
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-26-002-018-001/786-A
(Therkkupatti) 		2926002000NRG23121220221834858 12/12/2022 Amutha 2926002WL081985 Amutha 00177 IOBA0000745 705 705 Processed 06/02/2023 017255019 Amutha INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-018-001/830-A
(Therkkupatti) 		2926002000NRG23121220221834859 12/12/2022 andoniyammal 2926002WL081985 andoniyammal 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255019 andoniyammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-018-001/837-A
(Therkkupatti) 		2926002000NRG23121220221834861 12/12/2022 japar banu 2926002WL081985 japar banu 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255019 japar banu STATE BANK OF INDIA(508548)
4 MANUR TN-26-002-018-001/867-A
(Therkkupatti) 		2926002000NRG23121220221834862 12/12/2022 mariya mechkal 2926002WL081985 mariya mechkal 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255019 mariya mechkal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-018-001/970-A
(Therkkupatti) 		2926002000NRG23121220221834863 12/12/2022 lashkmi 2926002WL081985 lashkmi 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255019 lashkmi INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-018-001/972-A
(Therkkupatti) 		2926002000NRG23121220221834864 12/12/2022 nahoor ammal 2926002WL081985 nahoor ammal 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255019 nahoor ammal PUNJAB NATIONAL BANK(508568)
7 MANUR TN-26-002-018-001/973-A
(Therkkupatti) 		2926002000NRG23121220221834865 12/12/2022 jancy rani 2926002WL081985 jancy rani 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255019 jancy rani INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-018-001/981-A
(Therkkupatti) 		2926002000NRG23121220221834866 12/12/2022 Ayshal 2926002WL081985 Ayshal 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255019 Ayshal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-018-018/1018-A
(Therkkupatti) 		2926002000NRG23121220221834867 12/12/2022 Lalitha 2926002WL081985 Lalitha 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255019 Lalitha INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-018-018/19-A
(Therkkupatti) 		2926002000NRG23121220221834869 12/12/2022 Maheswari 2926002WL081985 Maheswari 00177 IOBA0000745 1175 1175 Processed 06/02/2023 017255019 Maheswari INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-018-018/197-A
(Therkkupatti) 		2926002000NRG23121220221834870 12/12/2022 Antony mery stella 2926002WL081985 Antony mery stella 00177 IOBA0000745 705 705 Processed 06/02/2023 017255019 Antony mery stella INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-018-018/30-A
(Therkkupatti) 		2926002000NRG23121220221834871 12/12/2022 C. Valliammal 2926002WL081985 C. Valliammal 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255019 C. Valliammal INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-018-018/34-A
(Therkkupatti) 		2926002000NRG23121220221834872 12/12/2022 K. Krishnammal 2926002WL081985 K. Krishnammal 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255019 K. Krishnammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-018-018/35-A
(Therkkupatti) 		2926002000NRG23121220221834873 12/12/2022 S. Subbu lakshmi 2926002WL081985 S. Subbu lakshmi 00177 IOBA0000745 940 940 Processed 06/02/2023 017255019 S. Subbu lakshmi INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-018-018/359-B
(Therkkupatti) 		2926002000NRG23121220221834874 12/12/2022 K. Kala rani 2926002WL081985 K. Kala rani 00177 IOBA0000745 1175 1175 Processed 06/02/2023 017255019 K. Kala rani INDIAN BANK(607105)
16 MANUR TN-26-002-018-018/422-A
(Therkkupatti) 		2926002000NRG23121220221834875 12/12/2022 P. Madathi 2926002WL081985 P. Madathi 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255019 P. Madathi INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-018-018/425-A
(Therkkupatti) 		2926002000NRG23121220221834876 12/12/2022 Maimun Beevi 2926002WL081985 Maimun Beevi 00177 IOBA0000745 470 470 Processed 06/02/2023 017255019 Maimun Beevi INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-018-018/482-A
(Therkkupatti) 		2926002000NRG23121220221834877 12/12/2022 A. Fathima 2926002WL081985 A. Fathima 00177 IOBA0000745 705 705 Processed 06/02/2023 017255019 A. Fathima INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-018-018/484-A
(Therkkupatti) 		2926002000NRG23121220221834878 12/12/2022 M. Kanagamani 2926002WL081985 M. Kanagamani 00177 IOBA0000745 940 940 Processed 06/02/2023 017255019 M. Kanagamani INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-018-018/486-A
(Therkkupatti) 		2926002000NRG23121220221834879 12/12/2022 Indraal 2926002WL081985 Indraal 00177 IOBA0000745 235 235 Processed 06/02/2023 017255019 Indraal PUNJAB NATIONAL BANK(508568)
21 MANUR TN-26-002-018-018/487-A
(Therkkupatti) 		2926002000NRG23121220221834880 12/12/2022 Mariya Muthu 2926002WL081985 Mariya Muthu 00177 IOBA0000745 705 705 Processed 06/02/2023 017255019 Mariya Muthu PUNJAB NATIONAL BANK(508568)
22 MANUR TN-26-002-018-018/492-A
(Therkkupatti) 		2926002000NRG23121220221834881 12/12/2022 L. Poovammal 2926002WL081985 L. Poovammal 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255019 L. Poovammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-018-018/50-A
(Therkkupatti) 		2926002000NRG23121220221834882 12/12/2022 A. Arockiamatha 2926002WL081985 A. Arockiamatha 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255019 A. Arockiamatha INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-018-018/506-A
(Therkkupatti) 		2926002000NRG23121220221834883 12/12/2022 R. Arul mery 2926002WL081985 R. Arul mery 00177 IOBA0000745 235 235 Processed 06/02/2023 017255019 R. Arul mery INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-018-018/55-A
(Therkkupatti) 		2926002000NRG23121220221834884 12/12/2022 M. Marthaal 2926002WL081985 M. Marthaal 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255019 M. Marthaal INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-018-018/58-A
(Therkkupatti) 		2926002000NRG23121220221834885 12/12/2022 A. Fathimaal 2926002WL081985 A. Fathimaal 00177 IOBA0000745 470 470 Processed 06/02/2023 017255019 A. Fathimaal INDIAN BANK(607105)
27 MANUR TN-26-002-018-018/65-A
(Therkkupatti) 		2926002000NRG23121220221834886 12/12/2022 K. Anthonyammal 2926002WL081985 K. Anthonyammal 00177 IOBA0000745 940 940 Processed 06/02/2023 017255019 K. Anthonyammal STATE BANK OF INDIA(508548)
28 MANUR TN-26-002-018-018/66-A
(Therkkupatti) 		2926002000NRG23121220221834887 12/12/2022 A. Chinnathai 2926002WL081985 A. Chinnathai 00177 IOBA0000745 470 470 Processed 06/02/2023 017255019 A. Chinnathai INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-018-018/661-A
(Therkkupatti) 		2926002000NRG23121220221834888 12/12/2022 sabiyal beve 2926002WL081985 sabiyal beve 00177 IOBA0000745 1175 1175 Processed 06/02/2023 017255019 sabiyal beve INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-018-018/681-A
(Therkkupatti) 		2926002000NRG23121220221834889 12/12/2022 Ajeethaal begam 2926002WL081985 Ajeethaal begam 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255019 Ajeethaal begam INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-018-018/682-A
(Therkkupatti) 		2926002000NRG23121220221834890 12/12/2022 pismi 2926002WL081985 pismi 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255019 pismi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-018-018/682-A
(Therkkupatti) 		2926002000NRG23121220221834891 12/12/2022 sarip 2926002WL081985 sarip 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255019 sarip INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-018-018/708-A
(Therkkupatti) 		2926002000NRG23121220221834892 12/12/2022 Seavammal 2926002WL081985 Seavammal 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255019 Seavammal INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-018-018/717-A
(Therkkupatti) 		2926002000NRG23121220221834893 12/12/2022 Saithaal 2926002WL081985 Saithaal 00177 IOBA0000745 1175 1175 Processed 06/02/2023 017255019 Saithaal INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-018-018/718-A
(Therkkupatti) 		2926002000NRG23121220221834894 12/12/2022 Kunjarammal 2926002WL081985 Kunjarammal 00177 IOBA0000745 940 940 Processed 06/02/2023 017255019 Kunjarammal INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-018-018/723-A
(Therkkupatti) 		2926002000NRG23121220221834895 12/12/2022 Antonyammal 2926002WL081985 Antonyammal 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255019 Antonyammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-018-018/725-A
(Therkkupatti) 		2926002000NRG23121220221834896 12/12/2022 Vidhya 2926002WL081985 Vidhya 00177 IOBA0000745 470 470 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MANUR TN-26-002-018-018/726-A
(Therkkupatti) 		2926002000NRG23121220221834897 12/12/2022 Petchiammal 2926002WL081985 Petchiammal 00177 IOBA0000745 470 470 Processed 06/02/2023 017255019 Petchiammal INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-018-018/727-A
(Therkkupatti) 		2926002000NRG23121220221834898 12/12/2022 S. Nandhini 2926002WL081985 S. Nandhini 00177 IOBA0000745 470 470 Processed 06/02/2023 017255019 S. Nandhini INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-018-018/750-A
(Therkkupatti) 		2926002000NRG23121220221834899 12/12/2022 velankanni 2926002WL081985 velankanni 00177 IOBA0000745 1405 1405 Processed 06/02/2023 017255019 velankanni INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-018-018/757-A
(Therkkupatti) 		2926002000NRG23121220221834900 12/12/2022 Kaliammal 2926002WL081985 Kaliammal 00177 IOBA0000745 705 705 Processed 06/02/2023 017255019 Kaliammal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-018-018/777-A
(Therkkupatti) 		2926002000NRG23121220221834901 12/12/2022 Amaravathy 2926002WL081985 Amaravathy 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255019 Amaravathy INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-018-018/778-A
(Therkkupatti) 		2926002000NRG23121220221834902 12/12/2022 Ummusalimaal 2926002WL081985 Ummusalimaal 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255019 Ummusalimaal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-018-018/78-A
(Therkkupatti) 		2926002000NRG23121220221834903 12/12/2022 Susaiammal 2926002WL081985 Susaiammal 00177 IOBA0000745 940 940 Processed 06/02/2023 017255019 Susaiammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-018-018/82-A
(Therkkupatti) 		2926002000NRG23121220221834904 12/12/2022 Komu 2926002WL081985 Komu 00177 IOBA0000745 1175 1175 Processed 06/02/2023 017255019 Komu INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-018-018/91-A
(Therkkupatti) 		2926002000NRG23121220221834905 12/12/2022 M. Pappa 2926002WL081985 M. Pappa 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255019 M. Pappa INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-018-018/917-A
(Therkkupatti) 		2926002000NRG23121220221834906 12/12/2022 NESAMANI 2926002WL081985 NESAMANI 00177 IOBA0000745 1175 1175 Processed 06/02/2023 017255019 NESAMANI INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-018-018/95-A
(Therkkupatti) 		2926002000NRG23121220221834907 12/12/2022 K. Alima 2926002WL081985 K. Alima 00177 IOBA0000745 1410 1410 Processed 06/02/2023 017255019 K. Alima INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-018-018/97-A
(Therkkupatti) 		2926002000NRG23121220221834908 12/12/2022 M. Pathumuthu 2926002WL081985 M. Pathumuthu 00177 IOBA0000745 1175 1175 Processed 06/02/2023 017255019 M. Pathumuthu INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-018-018/980-A
(Therkkupatti) 		2926002000NRG23121220221834909 12/12/2022 nabisal 2926002WL081985 nabisal 00177 IOBA0000745 1686 1686 Processed 06/02/2023 017255019 nabisal STATE BANK OF INDIA(508548)
SubTotal 55261 55261
51 MANUR TN-26-002-018-018/1068-A
(Therkkupatti) 		2926002000NRG23121220221834868 12/12/2022 KADAL SELVI 2926002WL081985 KADAL SELVI 00177 IOBA0001161 1175 1175 Processed 06/02/2023 017255019 KADAL SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 1175 1175
Total 56436 56436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_121222APB_FTO_1271988 Indian Overseas Bank IOBA0000745 MANUR 55261
2 MANUR TN2926002_121222APB_FTO_1271988 Indian Overseas Bank IOBA0001161 KEELANEELITHANALLUR 1175

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