Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:09:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060622APB_FTO_279467
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-26-002-003-003/1117-A
(Suthamalli) 		2926002000NRG23040620220366278 06/06/2022 MADATHI 2926002WL016724 MADATHI 00177 IOBA0001686 1125 1125 Processed 14/06/2022 018937047 MADATHI INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-003-003/1230-A
(Suthamalli) 		2926002000NRG23040620220366279 06/06/2022 Annalakhsmi 2926002WL016724 Annalakhsmi 00177 IOBA0001686 1350 1350 Processed 13/06/2022 018937047 Annalakhsmi PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-003-003/1362-A
(Suthamalli) 		2926002000NRG23040620220366280 06/06/2022 Arumugam 2926002WL016724 Arumugam 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 Arumugam INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-003-003/1491-A
(Suthamalli) 		2926002000NRG23040620220366281 06/06/2022 Mariammal 2926002WL016724 Mariammal 00177 IOBA0001686 900 900 Processed 14/06/2022 018937047 Mariammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-003-003/1495-A
(Suthamalli) 		2926002000NRG23040620220366282 06/06/2022 Saraswathy 2926002WL016724 Saraswathy 00177 IOBA0001686 1125 1125 Processed 14/06/2022 018937047 Saraswathy INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-003-003/1501-A
(Suthamalli) 		2926002000NRG23040620220366283 06/06/2022 Lakshmi 2926002WL016724 Lakshmi 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 Lakshmi INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-003-003/1507-A
(Suthamalli) 		2926002000NRG23040620220366284 06/06/2022 Pitchammal 2926002WL016724 Pitchammal 00177 IOBA0001686 1125 1125 Processed 14/06/2022 018937047 Pitchammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-003-003/1513-A
(Suthamalli) 		2926002000NRG23040620220366286 06/06/2022 Ulagammal 2926002WL016724 Ulagammal 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 Ulagammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-003-003/1566-A
(Suthamalli) 		2926002000NRG23040620220366287 06/06/2022 Vanitha 2926002WL016724 Vanitha 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 Vanitha INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-003-003/1579-A
(Suthamalli) 		2926002000NRG23040620220366288 06/06/2022 Subbuthai 2926002WL016724 Subbuthai 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 Subbuthai INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-003-003/1581-A
(Suthamalli) 		2926002000NRG23040620220366289 06/06/2022 Muppidathi 2926002WL016724 Muppidathi 00177 IOBA0001686 1125 1125 Processed 14/06/2022 018937047 Muppidathi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-003-003/1587-A
(Suthamalli) 		2926002000NRG23040620220366290 06/06/2022 Mariammal 2926002WL016724 Mariammal 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 Mariammal INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-003-003/1590-A
(Suthamalli) 		2926002000NRG23040620220366292 06/06/2022 Shunmugavadivoo 2926002WL016724 Shunmugavadivoo 00177 IOBA0001686 1125 1125 Processed 14/06/2022 018937047 Shunmugavadivoo INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-003-003/1593-A
(Suthamalli) 		2926002000NRG23040620220366293 06/06/2022 Esakkiammal 2926002WL016724 Esakkiammal 00177 IOBA0001686 900 900 Processed 13/06/2022 018937047 Esakkiammal PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-003-003/1601-A
(Suthamalli) 		2926002000NRG23040620220366294 06/06/2022 Palaniamma 2926002WL016724 Palaniamma 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 Palaniamma INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-003-003/1662-A
(Suthamalli) 		2926002000NRG23040620220366295 06/06/2022 Myteen nachiyal 2926002WL016724 Myteen nachiyal 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 Myteen nachiyal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-003-003/1698-a
(Suthamalli) 		2926002000NRG23040620220366296 06/06/2022 Maliga 2926002WL016724 Maliga 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 Maliga INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-003-003/1709-a
(Suthamalli) 		2926002000NRG23040620220366297 06/06/2022 Mumthatchi 2926002WL016724 Mumthatchi 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 Mumthatchi INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-003-003/1758-A
(Suthamalli) 		2926002000NRG23040620220366298 06/06/2022 CHELLAMMAL 2926002WL016724 CHELLAMMAL 00177 IOBA0001686 675 675 Processed 14/06/2022 018937047 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-003-003/1767-A
(Suthamalli) 		2926002000NRG23040620220366299 06/06/2022 Kanthimathi 2926002WL016724 Kanthimathi 00177 IOBA0001686 1350 1350 Processed 13/06/2022 018937047 Kanthimathi PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-003-003/1794-A
(Suthamalli) 		2926002000NRG23040620220366300 06/06/2022 Ankammal 2926002WL016724 Ankammal 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 Ankammal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-003-003/1819-A
(Suthamalli) 		2926002000NRG23040620220366301 06/06/2022 Krishnammal 2926002WL016724 Krishnammal 00177 IOBA0001686 900 900 Processed 14/06/2022 018937047 Krishnammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-003-003/1823-A
(Suthamalli) 		2926002000NRG23040620220366302 06/06/2022 Muppidathi 2926002WL016724 Muppidathi 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 Muppidathi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-003-003/1841-A
(Suthamalli) 		2926002000NRG23040620220366303 06/06/2022 Periyammal 2926002WL016724 Periyammal 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 Periyammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-003-003/1842-A
(Suthamalli) 		2926002000NRG23040620220366304 06/06/2022 Chellammal 2926002WL016724 Chellammal 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 Chellammal INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-003-003/1934-A
(Suthamalli) 		2926002000NRG23040620220366306 06/06/2022 Ulagammal 2926002WL016724 Ulagammal 00177 IOBA0001686 1125 1125 Processed 14/06/2022 018937047 Ulagammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-003-003/1949-A
(Suthamalli) 		2926002000NRG23040620220366307 06/06/2022 M. Petchiammal 2926002WL016724 M. Petchiammal 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 M. Petchiammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-003-003/1951-A
(Suthamalli) 		2926002000NRG23040620220366308 06/06/2022 Thangammal 2926002WL016724 Thangammal 00177 IOBA0001686 1350 1350 Processed 13/06/2022 018937047 Thangammal INDIAN BANK(607105)
29 MANUR TN-26-002-003-003/1959-A
(Suthamalli) 		2926002000NRG23040620220366309 06/06/2022 Mahalakshmi 2926002WL016724 Mahalakshmi 00177 IOBA0001686 450 450 Processed 14/06/2022 018937047 Mahalakshmi INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-003-003/1971-A
(Suthamalli) 		2926002000NRG23040620220366310 06/06/2022 Venmathi 2926002WL016724 Venmathi 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 Venmathi INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-003-003/1982-A
(Suthamalli) 		2926002000NRG23040620220366311 06/06/2022 Lakshmi 2926002WL016724 Lakshmi 00177 IOBA0001686 1350 1350 Processed 13/06/2022 018937047 Lakshmi CANARA BANK(508532)
32 MANUR TN-26-002-003-003/2006-A
(Suthamalli) 		2926002000NRG23040620220366312 06/06/2022 Anthonyammal 2926002WL016724 Anthonyammal 00177 IOBA0001686 675 675 Processed 14/06/2022 018937047 Anthonyammal INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-003-003/2011-A
(Suthamalli) 		2926002000NRG23040620220366313 06/06/2022 Latha 2926002WL016724 Latha 00177 IOBA0001686 1125 1125 Processed 14/06/2022 018937047 Latha INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-003-003/2022-A
(Suthamalli) 		2926002000NRG23040620220366314 06/06/2022 subathra 2926002WL016724 subathra 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 subathra INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-003-003/2035-A
(Suthamalli) 		2926002000NRG23040620220366315 06/06/2022 Arnadevi 2926002WL016724 Arnadevi 00177 IOBA0001686 1125 1125 Processed 13/06/2022 018937047 Arnadevi PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-003-003/2046-A
(Suthamalli) 		2926002000NRG23040620220366316 06/06/2022 MUTHULAKSHMI 2926002WL016724 MUTHULAKSHMI 00177 IOBA0001686 675 675 Processed 13/06/2022 018937047 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-002-003-003/2053-A
(Suthamalli) 		2926002000NRG23040620220366317 06/06/2022 chellammal 2926002WL016724 chellammal 00177 IOBA0001686 1125 1125 Processed 14/06/2022 018937047 chellammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-003-003/2062-A
(Suthamalli) 		2926002000NRG23040620220366318 06/06/2022 Sudali 2926002WL016724 Sudali 00177 IOBA0001686 900 900 Processed 14/06/2022 018937047 Sudali INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-003-003/2117-A
(Suthamalli) 		2926002000NRG23040620220366320 06/06/2022 PUSHPA 2926002WL016724 PUSHPA 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 PUSHPA INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-003-003/2131-A
(Suthamalli) 		2926002000NRG23040620220366321 06/06/2022 vasanthi 2926002WL016724 vasanthi 00177 IOBA0001686 675 675 Processed 13/06/2022 018937047 vasanthi PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-003-003/2135-A
(Suthamalli) 		2926002000NRG23040620220366322 06/06/2022 PERUMAL 2926002WL016724 PERUMAL 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 PERUMAL INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-003-003/2142-A
(Suthamalli) 		2926002000NRG23040620220366323 06/06/2022 rengammal 2926002WL016724 rengammal 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 rengammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-003-003/2150-A
(Suthamalli) 		2926002000NRG23040620220366324 06/06/2022 RAJALAKSHMI 2926002WL016724 RAJALAKSHMI 00177 IOBA0001686 1125 1125 Processed 13/06/2022 018937047 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-003-003/2161-A
(Suthamalli) 		2926002000NRG23040620220366325 06/06/2022 mahalakshmi 2926002WL016724 mahalakshmi 00177 IOBA0001686 450 450 Processed 14/06/2022 018937047 mahalakshmi INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-003-003/2164-A
(Suthamalli) 		2926002000NRG23040620220366326 06/06/2022 MEENA 2926002WL016724 MEENA 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 MEENA INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-003-003/2197-A
(Suthamalli) 		2926002000NRG23040620220366328 06/06/2022 AUDAIYAPPAN 2926002WL016724 AUDAIYAPPAN 00177 IOBA0001686 1125 1125 Processed 14/06/2022 018937047 AUDAIYAPPAN INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-003-003/2203-A
(Suthamalli) 		2926002000NRG23040620220366329 06/06/2022 ESWARI 2926002WL016724 ESWARI 00177 IOBA0001686 675 675 Processed 13/06/2022 018937047 ESWARI PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-003-003/2232-A
(Suthamalli) 		2926002000NRG23040620220366330 06/06/2022 Subbulakshmi 2926002WL016724 Subbulakshmi 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 Subbulakshmi INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-003-003/2247-A
(Suthamalli) 		2926002000NRG23040620220366331 06/06/2022 LAKSHMI 2926002WL016724 LAKSHMI 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 LAKSHMI INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-003-003/2249-A
(Suthamalli) 		2926002000NRG23040620220366332 06/06/2022 BAMA 2926002WL016724 BAMA 00177 IOBA0001686 1125 1125 Processed 13/06/2022 018937047 BAMA PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-003-003/2260-A
(Suthamalli) 		2926002000NRG23040620220366333 06/06/2022 S.valli 2926002WL016724 S.valli 00177 IOBA0001686 1125 1125 Rejected 15/06/2022 018937047 KYC Documents Pending
52 MANUR TN-26-002-003-003/2272-A
(Suthamalli) 		2926002000NRG23040620220366334 06/06/2022 TAMILMANI 2926002WL016724 TAMILMANI 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 TAMILMANI INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-003-003/2276-A
(Suthamalli) 		2926002000NRG23040620220366335 06/06/2022 Logeshwari 2926002WL016724 Logeshwari 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 Logeshwari INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-003-003/2284-A
(Suthamalli) 		2926002000NRG23040620220366336 06/06/2022 LATHA 2926002WL016724 LATHA 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 LATHA INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-003-003/2285-A
(Suthamalli) 		2926002000NRG23040620220366337 06/06/2022 SUBBULAKSHMI 2926002WL016724 SUBBULAKSHMI 00177 IOBA0001686 675 675 Processed 14/06/2022 018937047 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-003-003/2301-A
(Suthamalli) 		2926002000NRG23040620220366338 06/06/2022 Thangam 2926002WL016724 Thangam 00177 IOBA0001686 900 900 Processed 14/06/2022 018937047 Thangam INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-003-003/316-A
(Suthamalli) 		2926002000NRG23040620220366355 06/06/2022 samsu beham 2926002WL016724 samsu beham 00177 IOBA0001686 1350 1350 Processed 13/06/2022 018937047 samsu beham PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-003-003/391-A
(Suthamalli) 		2926002000NRG23040620220366356 06/06/2022 Pappa 2926002WL016724 Pappa 00177 IOBA0001686 1125 1125 Processed 13/06/2022 018937047 Pappa PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-002-003-003/4-A
(Suthamalli) 		2926002000NRG23040620220366357 06/06/2022 valliyammal 2926002WL016724 valliyammal 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 valliyammal INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-003-003/499-A
(Suthamalli) 		2926002000NRG23040620220366359 06/06/2022 GOMATHI 2926002WL016724 GOMATHI 00177 IOBA0001686 1350 1350 Processed 13/06/2022 018937047 GOMATHI PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-002-003-003/499-A
(Suthamalli) 		2926002000NRG23040620220366358 06/06/2022 MUTHUSAMY 2926002WL016724 MUTHUSAMY 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-003-004/2001-A
(Suthamalli) 		2926002000NRG23040620220366360 06/06/2022 Badmavathi 2926002WL016724 Badmavathi 00177 IOBA0001686 675 675 Processed 14/06/2022 018937047 Badmavathi INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-003-005/1954-A
(Suthamalli) 		2926002000NRG23040620220366361 06/06/2022 Janaki 2926002WL016724 Janaki 00177 IOBA0001686 1350 1350 Processed 13/06/2022 018937047 Janaki STATE BANK OF INDIA(508548)
64 MANUR TN-26-002-003-005/1966-A
(Suthamalli) 		2926002000NRG23040620220366362 06/06/2022 Parameswari 2926002WL016724 Parameswari 00177 IOBA0001686 900 900 Processed 14/06/2022 018937047 Parameswari INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-003-005/1990-A
(Suthamalli) 		2926002000NRG23040620220366363 06/06/2022 PERIYASAMY 2926002WL016724 PERIYASAMY 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 PERIYASAMY INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-003-005/2072-A
(Suthamalli) 		2926002000NRG23040620220366364 06/06/2022 Nanasundari 2926002WL016724 Nanasundari 00177 IOBA0001686 1350 1350 Processed 14/06/2022 018937047 Nanasundari INDIAN OVERSEAS BANK(508541)
SubTotal 76725 76725
Total 76725 76725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060622APB_FTO_279467 Indian Overseas Bank IOBA0001686 Pettai 14400
2 MANUR TN2926002_060622APB_FTO_279467 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 62325

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