Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:40:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_100123APB_FTO_1421323
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-26-002-018-001/787-A
(Therkkupatti) 		2926002000NRG23090120231972466 10/01/2023 Kameedhal beevi 2926002WL087612 Kameedhal beevi 00177 IOBA0000745 480 480 Processed 01/02/2023 018559682 Kameedhal beevi STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-018-001/814-A
(Therkkupatti) 		2926002000NRG23090120231972467 10/01/2023 sakunthala 2926002WL087612 sakunthala 00177 IOBA0000745 480 480 Processed 02/02/2023 018559682 sakunthala INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-018-001/838-A
(Therkkupatti) 		2926002000NRG23090120231972469 10/01/2023 seyathu ali 2926002WL087612 seyathu ali 00177 IOBA0000745 1440 1440 Processed 02/02/2023 018559682 seyathu ali INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-018-001/867-A
(Therkkupatti) 		2926002000NRG23090120231972470 10/01/2023 mariya mechkal 2926002WL087612 mariya mechkal 00177 IOBA0000745 240 240 Processed 02/02/2023 018559682 mariya mechkal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-018-001/970-A
(Therkkupatti) 		2926002000NRG23090120231972471 10/01/2023 lashkmi 2926002WL087612 lashkmi 00177 IOBA0000745 240 240 Processed 02/02/2023 018559682 lashkmi INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-018-018/13-A
(Therkkupatti) 		2926002000NRG23090120231972472 10/01/2023 J.Daisyrani 2926002WL087612 J.Daisyrani 00177 IOBA0000745 720 720 Processed 02/02/2023 018559682 J.Daisyrani INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-018-018/17-A
(Therkkupatti) 		2926002000NRG23090120231972473 10/01/2023 C.Mariammal 2926002WL087612 C.Mariammal 00177 IOBA0000745 720 720 Processed 02/02/2023 018559682 C.Mariammal PUNJAB NATIONAL BANK(508568)
8 MANUR TN-26-002-018-018/24-A
(Therkkupatti) 		2926002000NRG23090120231972475 10/01/2023 M. Jameela 2926002WL087612 M. Jameela 00177 IOBA0000745 720 720 Processed 02/02/2023 018559682 M. Jameela INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-018-018/34-A
(Therkkupatti) 		2926002000NRG23090120231972476 10/01/2023 K. Krishnammal 2926002WL087612 K. Krishnammal 00177 IOBA0000745 1440 1440 Processed 02/02/2023 018559682 K. Krishnammal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-018-018/359-B
(Therkkupatti) 		2926002000NRG23090120231972477 10/01/2023 K. Kala rani 2926002WL087612 K. Kala rani 00177 IOBA0000745 720 720 Processed 02/02/2023 018559682 K. Kala rani INDIAN BANK(607105)
11 MANUR TN-26-002-018-018/428-A
(Therkkupatti) 		2926002000NRG23090120231972478 10/01/2023 Krishnammal 2926002WL087612 Krishnammal 00177 IOBA0000745 960 960 Processed 02/02/2023 018559682 Krishnammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-018-018/435-A
(Therkkupatti) 		2926002000NRG23090120231972480 10/01/2023 S. Anthony 2926002WL087612 S. Anthony 00177 IOBA0000745 240 240 Processed 02/02/2023 018559682 S. Anthony INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-018-018/482-A
(Therkkupatti) 		2926002000NRG23090120231972481 10/01/2023 A. Fathima 2926002WL087612 A. Fathima 00177 IOBA0000745 1200 1200 Processed 02/02/2023 018559682 A. Fathima INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-018-018/483-A
(Therkkupatti) 		2926002000NRG23090120231972482 10/01/2023 Paul 2926002WL087612 Paul 00177 IOBA0000745 480 480 Processed 02/02/2023 018559682 Paul INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-018-018/486-A
(Therkkupatti) 		2926002000NRG23090120231972483 10/01/2023 Indraal 2926002WL087612 Indraal 00177 IOBA0000745 240 240 Processed 02/02/2023 018559682 Indraal PUNJAB NATIONAL BANK(508568)
16 MANUR TN-26-002-018-018/487-A
(Therkkupatti) 		2926002000NRG23090120231972484 10/01/2023 Mariya Muthu 2926002WL087612 Mariya Muthu 00177 IOBA0000745 1440 1440 Processed 02/02/2023 018559682 Mariya Muthu PUNJAB NATIONAL BANK(508568)
17 MANUR TN-26-002-018-018/492-A
(Therkkupatti) 		2926002000NRG23090120231972485 10/01/2023 L. Poovammal 2926002WL087612 L. Poovammal 00177 IOBA0000745 1200 1200 Processed 02/02/2023 018559682 L. Poovammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-018-018/5-A
(Therkkupatti) 		2926002000NRG23090120231972486 10/01/2023 N. Yousb begam 2926002WL087612 N. Yousb begam 00177 IOBA0000745 720 720 Processed 02/02/2023 018559682 N. Yousb begam INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-018-018/51-A
(Therkkupatti) 		2926002000NRG23090120231972487 10/01/2023 M. Fathima Beevi 2926002WL087612 M. Fathima Beevi 00177 IOBA0000745 720 720 Processed 02/02/2023 018559682 M. Fathima Beevi INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-018-018/653-A
(Therkkupatti) 		2926002000NRG23090120231972488 10/01/2023 Hair nisha Begam 2926002WL087612 Hair nisha Begam 00177 IOBA0000745 1200 1200 Processed 02/02/2023 018559682 Hair nisha Begam INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-018-018/661-A
(Therkkupatti) 		2926002000NRG23090120231972489 10/01/2023 sabiyal beve 2926002WL087612 sabiyal beve 00177 IOBA0000745 720 720 Processed 02/02/2023 018559682 sabiyal beve INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-018-018/682-A
(Therkkupatti) 		2926002000NRG23090120231972490 10/01/2023 pismi 2926002WL087612 pismi 00177 IOBA0000745 960 960 Processed 02/02/2023 018559682 pismi INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-018-018/708-A
(Therkkupatti) 		2926002000NRG23090120231972492 10/01/2023 Seavammal 2926002WL087612 Seavammal 00177 IOBA0000745 960 960 Processed 02/02/2023 018559682 Seavammal INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-018-018/718-A
(Therkkupatti) 		2926002000NRG23090120231972493 10/01/2023 Kunjarammal 2926002WL087612 Kunjarammal 00177 IOBA0000745 1200 1200 Processed 02/02/2023 018559682 Kunjarammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-018-018/725-A
(Therkkupatti) 		2926002000NRG23090120231972494 10/01/2023 Vidhya 2926002WL087612 Vidhya 00177 IOBA0000745 960 960 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MANUR TN-26-002-018-018/726-A
(Therkkupatti) 		2926002000NRG23090120231972495 10/01/2023 Petchiammal 2926002WL087612 Petchiammal 00177 IOBA0000745 240 240 Processed 02/02/2023 018559682 Petchiammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-018-018/750-A
(Therkkupatti) 		2926002000NRG23090120231972496 10/01/2023 velankanni 2926002WL087612 velankanni 00177 IOBA0000745 281 281 Processed 02/02/2023 018559682 velankanni INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-018-018/757-A
(Therkkupatti) 		2926002000NRG23090120231972497 10/01/2023 Kaliammal 2926002WL087612 Kaliammal 00177 IOBA0000745 240 240 Processed 02/02/2023 018559682 Kaliammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-018-018/77-A
(Therkkupatti) 		2926002000NRG23090120231972498 10/01/2023 C. Jeyamary 2926002WL087612 C. Jeyamary 00177 IOBA0000745 480 480 Processed 02/02/2023 018559682 C. Jeyamary INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-018-018/78-A
(Therkkupatti) 		2926002000NRG23090120231972499 10/01/2023 Susaiammal 2926002WL087612 Susaiammal 00177 IOBA0000745 240 240 Processed 02/02/2023 018559682 Susaiammal INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-018-018/795-A
(Therkkupatti) 		2926002000NRG23090120231972500 10/01/2023 Selvathai 2926002WL087612 Selvathai 00177 IOBA0000745 480 480 Processed 02/02/2023 018559682 Selvathai INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-018-018/833-A
(Therkkupatti) 		2926002000NRG23090120231972501 10/01/2023 selvaraj 2926002WL087612 selvaraj 00177 IOBA0000745 960 960 Processed 02/02/2023 018559682 selvaraj INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-018-018/91-A
(Therkkupatti) 		2926002000NRG23090120231972502 10/01/2023 M. Pappa 2926002WL087612 M. Pappa 00177 IOBA0000745 240 240 Processed 02/02/2023 018559682 M. Pappa INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-018-018/917-A
(Therkkupatti) 		2926002000NRG23090120231972503 10/01/2023 NESAMANI 2926002WL087612 NESAMANI 00177 IOBA0000745 960 960 Processed 02/02/2023 018559682 NESAMANI INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-018-018/93-A
(Therkkupatti) 		2926002000NRG23090120231972504 10/01/2023 A. Muppidathi 2926002WL087612 A. Muppidathi 00177 IOBA0000745 1200 1200 Processed 02/02/2023 018559682 A. Muppidathi INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-018-018/95-A
(Therkkupatti) 		2926002000NRG23090120231972505 10/01/2023 K. Alima 2926002WL087612 K. Alima 00177 IOBA0000745 1440 1440 Processed 02/02/2023 018559682 K. Alima INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-018-018/97-A
(Therkkupatti) 		2926002000NRG23090120231972506 10/01/2023 M. Pathumuthu 2926002WL087612 M. Pathumuthu 00177 IOBA0000745 1200 1200 Processed 02/02/2023 018559682 M. Pathumuthu INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-018-018/980-A
(Therkkupatti) 		2926002000NRG23090120231972507 10/01/2023 nabisal 2926002WL087612 nabisal 00177 IOBA0000745 1405 1405 Processed 01/02/2023 018559682 nabisal STATE BANK OF INDIA(508548)
SubTotal 29766 29766
Total 29766 29766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_100123APB_FTO_1421323 Indian Overseas Bank IOBA0000745 MANUR 29766

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