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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:27:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060822APB_FTO_681056
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-26-002-002-001/1678-B
(Thalaiyuthu) 		2926002000NRG23050820220981880 06/08/2022 Subbulaxmi 2926002WL047760 Subbulaxmi 00177 IOBA0001388 1686 1686 Processed 16/08/2022 016957618 Subbulaxmi CANARA BANK(508532)
2 MANUR TN-26-002-002-002/1007-A
(Thalaiyuthu) 		2926002000NRG23050820220981871 06/08/2022 Petchiammal 2926002WL047759 Petchiammal 00177 IOBA0001388 1686 1686 Processed 16/08/2022 016957618 Petchiammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-002-002/1093-A
(Thalaiyuthu) 		2926002000NRG23050820220981881 06/08/2022 S. Lakshmi 2926002WL047760 S. Lakshmi 00177 IOBA0001388 1686 1686 Processed 16/08/2022 016957618 S. Lakshmi PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-002-002/1288-A
(Thalaiyuthu) 		2926002000NRG23050820220981883 06/08/2022 ANITHA 2926002WL047760 ANITHA 00177 IOBA0001388 1686 1686 Processed 16/08/2022 016957618 ANITHA INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-002-002/1312-A
(Thalaiyuthu) 		2926002000NRG23050820220981872 06/08/2022 Subramani 2926002WL047759 Subramani 00177 IOBA0001388 1686 1686 Processed 16/08/2022 016957618 Subramani INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-002-002/1530-A
(Thalaiyuthu) 		2926002000NRG23050820220981884 06/08/2022 N.Kanniammal 2926002WL047760 N.Kanniammal 00177 IOBA0001388 1686 1686 Processed 16/08/2022 016957618 N.Kanniammal PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-002-002/1644-A
(Thalaiyuthu) 		2926002000NRG23050820220981801 06/08/2022 B.Gandhimathi 2926002WL047755 B.Gandhimathi 00177 IOBA0001388 1686 1686 Processed 16/08/2022 016957618 B.Gandhimathi CANARA BANK(508532)
8 MANUR TN-26-002-002-002/1711-A
(Thalaiyuthu) 		2926002000NRG23050820220981803 06/08/2022 malliga 2926002WL047755 malliga 00177 IOBA0001388 1686 1686 Processed 16/08/2022 016957618 malliga INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-002-002/1729-A
(Thalaiyuthu) 		2926002000NRG23050820220981873 06/08/2022 selvi 2926002WL047759 selvi 00177 IOBA0001388 1686 1686 Processed 16/08/2022 016957618 selvi INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-002-002/2-A
(Thalaiyuthu) 		2926002000NRG23050820220981804 06/08/2022 V. Lakshmi 2926002WL047755 V. Lakshmi 00177 IOBA0001388 1686 1686 Processed 16/08/2022 016957618 V. Lakshmi CANARA BANK(508532)
11 MANUR TN-26-002-002-002/215-A
(Thalaiyuthu) 		2926002000NRG23050820220981874 06/08/2022 S. Jeeva Lakshmi 2926002WL047759 S. Jeeva Lakshmi 00177 IOBA0001388 1686 1686 Processed 16/08/2022 016957618 S. Jeeva Lakshmi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-002-002/232-A
(Thalaiyuthu) 		2926002000NRG23050820220981885 06/08/2022 S. Kanagammal 2926002WL047760 S. Kanagammal 00177 IOBA0001388 1686 1686 Processed 16/08/2022 016957618 S. Kanagammal INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-002-002/367-A
(Thalaiyuthu) 		2926002000NRG23050820220981875 06/08/2022 X. Anthoniammal 2926002WL047759 X. Anthoniammal 00177 IOBA0001388 1405 1405 Processed 16/08/2022 016957618 X. Anthoniammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-002-002/43-A
(Thalaiyuthu) 		2926002000NRG23050820220981805 06/08/2022 N. Sornam 2926002WL047755 N. Sornam 00177 IOBA0001388 1686 1686 Processed 16/08/2022 016957618 N. Sornam INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-002-002/536-A
(Thalaiyuthu) 		2926002000NRG23050820220981806 06/08/2022 Parvathi 2926002WL047755 Parvathi 00177 IOBA0001388 1686 1686 Processed 16/08/2022 016957618 Parvathi INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-002-002/566-A
(Thalaiyuthu) 		2926002000NRG23050820220981808 06/08/2022 M. Valli 2926002WL047755 M. Valli 00177 IOBA0001388 1686 1686 Processed 16/08/2022 016957618 M. Valli INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-002-002/593-A
(Thalaiyuthu) 		2926002000NRG23050820220981809 06/08/2022 S. Latha 2926002WL047755 S. Latha 00177 IOBA0001388 1686 1686 Processed 16/08/2022 016957618 S. Latha PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-002-002/609-A
(Thalaiyuthu) 		2926002000NRG23050820220981810 06/08/2022 T. Anthonyammal 2926002WL047755 T. Anthonyammal 00177 IOBA0001388 1686 1686 Processed 16/08/2022 016957618 T. Anthonyammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-002-002/93-A
(Thalaiyuthu) 		2926002000NRG23050820220981876 06/08/2022 S. Mariammal 2926002WL047759 S. Mariammal 00177 IOBA0001388 1686 1686 Processed 16/08/2022 016957618 S. Mariammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-002-004/1847-A
(Thalaiyuthu) 		2926002000NRG23050820220981886 06/08/2022 Viji 2926002WL047760 Viji 00177 IOBA0001388 1686 1686 Processed 16/08/2022 016957618 Viji INDIAN OVERSEAS BANK(508541)
SubTotal 33439 33439
Total 33439 33439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060822APB_FTO_681056 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 33439

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