Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_210323APB_FTO_1675812
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-26-002-020-002/278-B
(Kattarankulam) 		2926002000NRG23210320232400142 21/03/2023 Gnapushpam 2926002WL099961 Gnapushpam 00177 IOBA0003333 843 843 Processed 31/03/2023 025730392 Gnapushpam INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-020-002/663-A
(Kattarankulam) 		2926002000NRG23210320232400143 21/03/2023 viji 2926002WL099961 viji 00177 IOBA0003333 500 500 Processed 31/03/2023 025730392 viji INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-020-002/808-A
(Kattarankulam) 		2926002000NRG23210320232400144 21/03/2023 Ponnuthai 2926002WL099961 Ponnuthai 00177 IOBA0003333 500 500 Processed 31/03/2023 025730392 Ponnuthai INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-020-002/823-A
(Kattarankulam) 		2926002000NRG23210320232400145 21/03/2023 Jeya 2926002WL099961 Jeya 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 Jeya INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-020-002/866-A
(Kattarankulam) 		2926002000NRG23210320232400146 21/03/2023 Amsaveni 2926002WL099961 Amsaveni 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 Amsaveni INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-020-020/104-A
(Kattarankulam) 		2926002000NRG23210320232400147 21/03/2023 A. Aruputha Mani 2926002WL099961 A. Aruputha Mani 00177 IOBA0003333 250 250 Processed 31/03/2023 025730392 A. Aruputha Mani INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-020-020/154-A
(Kattarankulam) 		2926002000NRG23210320232400148 21/03/2023 C. VelMayil 2926002WL099961 C. VelMayil 00177 IOBA0003333 500 500 Processed 31/03/2023 025730392 C. VelMayil INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-020-020/155-A
(Kattarankulam) 		2926002000NRG23210320232400149 21/03/2023 R. Pappa 2926002WL099961 R. Pappa 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 R. Pappa INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-020-020/157-A
(Kattarankulam) 		2926002000NRG23210320232400150 21/03/2023 Usha 2926002WL099961 Usha 00177 IOBA0003333 500 500 Processed 31/03/2023 025730392 Usha STATE BANK OF INDIA(508548)
10 MANUR TN-26-002-020-020/166-A
(Kattarankulam) 		2926002000NRG23210320232400151 21/03/2023 S. Sudaliammal 2926002WL099961 S. Sudaliammal 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 S. Sudaliammal STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-020-020/178-A
(Kattarankulam) 		2926002000NRG23210320232400152 21/03/2023 M. Madathiyammal 2926002WL099961 M. Madathiyammal 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 M. Madathiyammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-020-020/180-A
(Kattarankulam) 		2926002000NRG23210320232400153 21/03/2023 K. Mariammal 2926002WL099961 K. Mariammal 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 K. Mariammal INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-020-020/181-A
(Kattarankulam) 		2926002000NRG23210320232400154 21/03/2023 M. Pooranam 2926002WL099961 M. Pooranam 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 M. Pooranam INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-020-020/182-A
(Kattarankulam) 		2926002000NRG23210320232400155 21/03/2023 Murugan 2926002WL099961 Murugan 00177 IOBA0003333 562 562 Processed 31/03/2023 025730392 Murugan STATE BANK OF INDIA(508548)
15 MANUR TN-26-002-020-020/184-A
(Kattarankulam) 		2926002000NRG23210320232400156 21/03/2023 Packiya Rani 2926002WL099961 Packiya Rani 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 Packiya Rani INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-020-020/187-A
(Kattarankulam) 		2926002000NRG23210320232400157 21/03/2023 E. Utchi Mahali 2926002WL099961 E. Utchi Mahali 00177 IOBA0003333 250 250 Processed 31/03/2023 025730392 E. Utchi Mahali INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-020-020/187-A
(Kattarankulam) 		2926002000NRG23210320232400158 21/03/2023 U. Saratha 2926002WL099961 U. Saratha 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 U. Saratha INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-020-020/192-A
(Kattarankulam) 		2926002000NRG23210320232400159 21/03/2023 S. Sundaram 2926002WL099961 S. Sundaram 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 S. Sundaram INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-020-020/195-A
(Kattarankulam) 		2926002000NRG23210320232400160 21/03/2023 S. Kannammal 2926002WL099961 S. Kannammal 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 S. Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANUR TN-26-002-020-020/197-A
(Kattarankulam) 		2926002000NRG23210320232400161 21/03/2023 A. Esakkiammal 2926002WL099961 A. Esakkiammal 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 A. Esakkiammal INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-020-020/235-A
(Kattarankulam) 		2926002000NRG23210320232400162 21/03/2023 S. Muthavanam 2926002WL099961 S. Muthavanam 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 S. Muthavanam STATE BANK OF INDIA(508548)
22 MANUR TN-26-002-020-020/237-A
(Kattarankulam) 		2926002000NRG23210320232400163 21/03/2023 S. Kala 2926002WL099961 S. Kala 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 S. Kala INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-020-020/240-A
(Kattarankulam) 		2926002000NRG23210320232400164 21/03/2023 J. Vellaiammal 2926002WL099961 J. Vellaiammal 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 J. Vellaiammal INDIAN BANK(607105)
24 MANUR TN-26-002-020-020/244-A
(Kattarankulam) 		2926002000NRG23210320232400165 21/03/2023 S. Mariammal 2926002WL099961 S. Mariammal 00177 IOBA0003333 500 500 Processed 31/03/2023 025730392 S. Mariammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-020-020/246-A
(Kattarankulam) 		2926002000NRG23210320232400166 21/03/2023 M. Sundari 2926002WL099961 M. Sundari 00177 IOBA0003333 500 500 Processed 31/03/2023 025730392 M. Sundari INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-020-020/247-A
(Kattarankulam) 		2926002000NRG23210320232400167 21/03/2023 K. Thangamani 2926002WL099961 K. Thangamani 00177 IOBA0003333 250 250 Processed 31/03/2023 025730392 K. Thangamani INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-020-020/248-A
(Kattarankulam) 		2926002000NRG23210320232400168 21/03/2023 C. Jesi Rani 2926002WL099961 C. Jesi Rani 00177 IOBA0003333 500 500 Processed 31/03/2023 025730392 C. Jesi Rani INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-020-020/258-A
(Kattarankulam) 		2926002000NRG23210320232400170 21/03/2023 K. Krishnammal 2926002WL099961 K. Krishnammal 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 K. Krishnammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-020-020/259-A
(Kattarankulam) 		2926002000NRG23210320232400171 21/03/2023 A. Arumaiammal 2926002WL099961 A. Arumaiammal 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 A. Arumaiammal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-020-020/260-A
(Kattarankulam) 		2926002000NRG23210320232400172 21/03/2023 S. Rajammal 2926002WL099961 S. Rajammal 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 S. Rajammal INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-020-020/262-A
(Kattarankulam) 		2926002000NRG23210320232400173 21/03/2023 K.Yesu Mani 2926002WL099961 K.Yesu Mani 00177 IOBA0003333 250 250 Processed 31/03/2023 025730392 K.Yesu Mani INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-020-020/266-A
(Kattarankulam) 		2926002000NRG23210320232400174 21/03/2023 E.Annal 2926002WL099961 E.Annal 00177 IOBA0003333 250 250 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MANUR TN-26-002-020-020/276-A
(Kattarankulam) 		2926002000NRG23210320232400175 21/03/2023 Y.Abraham 2926002WL099961 Y.Abraham 00177 IOBA0003333 500 500 Processed 31/03/2023 025730392 Y.Abraham INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-020-020/280-A
(Kattarankulam) 		2926002000NRG23210320232400176 21/03/2023 Amirtha Selvam 2926002WL099961 Amirtha Selvam 00177 IOBA0003333 250 250 Processed 31/03/2023 025730392 Amirtha Selvam INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-020-020/284-A
(Kattarankulam) 		2926002000NRG23210320232400177 21/03/2023 M.Edward 2926002WL099961 M.Edward 00177 IOBA0003333 843 843 Processed 31/03/2023 025730392 M.Edward INDIAN BANK(607105)
36 MANUR TN-26-002-020-020/287-A
(Kattarankulam) 		2926002000NRG23210320232400178 21/03/2023 S.Jeba Pooranam 2926002WL099961 S.Jeba Pooranam 00177 IOBA0003333 250 250 Processed 31/03/2023 025730392 S.Jeba Pooranam INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-020-020/289-A
(Kattarankulam) 		2926002000NRG23210320232400179 21/03/2023 S.Pushpam 2926002WL099961 S.Pushpam 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 S.Pushpam INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-020-020/294-A
(Kattarankulam) 		2926002000NRG23210320232400180 21/03/2023 Koil Pitchai 2926002WL099961 Koil Pitchai 00177 IOBA0003333 500 500 Processed 31/03/2023 025730392 Koil Pitchai INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-020-020/295-A
(Kattarankulam) 		2926002000NRG23210320232400181 21/03/2023 G.Rahel 2926002WL099961 G.Rahel 00177 IOBA0003333 250 250 Processed 31/03/2023 025730392 G.Rahel STATE BANK OF INDIA(508548)
40 MANUR TN-26-002-020-020/297-A
(Kattarankulam) 		2926002000NRG23210320232400182 21/03/2023 R.Santhi 2926002WL099961 R.Santhi 00177 IOBA0003333 500 500 Processed 31/03/2023 025730392 R.Santhi INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-020-020/298-A
(Kattarankulam) 		2926002000NRG23210320232400183 21/03/2023 C.Jeba Jothi 2926002WL099961 C.Jeba Jothi 00177 IOBA0003333 500 500 Processed 31/03/2023 025730392 C.Jeba Jothi INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-020-020/312-A
(Kattarankulam) 		2926002000NRG23210320232400184 21/03/2023 K.Jeevakani 2926002WL099961 K.Jeevakani 00177 IOBA0003333 250 250 Processed 31/03/2023 025730392 K.Jeevakani INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-020-020/313-A
(Kattarankulam) 		2926002000NRG23210320232400185 21/03/2023 P.Velusamy Thevar 2926002WL099961 P.Velusamy Thevar 00177 IOBA0003333 500 500 Processed 31/03/2023 025730392 P.Velusamy Thevar INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-020-020/314-A
(Kattarankulam) 		2926002000NRG23210320232400186 21/03/2023 Petchiammal 2926002WL099961 Petchiammal 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 Petchiammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-020-020/338-A
(Kattarankulam) 		2926002000NRG23210320232400187 21/03/2023 Y.Koilammal 2926002WL099961 Y.Koilammal 00177 IOBA0003333 460 460 Processed 31/03/2023 025730392 Y.Koilammal INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-020-020/343-A
(Kattarankulam) 		2926002000NRG23210320232400188 21/03/2023 MARIAMMAL 2926002WL099961 MARIAMMAL 00177 IOBA0003333 690 690 Processed 31/03/2023 025730392 MARIAMMAL INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-020-020/345-A
(Kattarankulam) 		2926002000NRG23210320232400189 21/03/2023 S.Sudaliammal 2926002WL099961 S.Sudaliammal 00177 IOBA0003333 230 230 Processed 31/03/2023 025730392 S.Sudaliammal INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-020-020/369-A
(Kattarankulam) 		2926002000NRG23210320232400190 21/03/2023 Paulthai 2926002WL099961 Paulthai 00177 IOBA0003333 690 690 Processed 31/03/2023 025730392 Paulthai INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANUR TN-26-002-020-020/369-A
(Kattarankulam) 		2926002000NRG23210320232400191 21/03/2023 Subbammal 2926002WL099961 Subbammal 00177 IOBA0003333 690 690 Processed 31/03/2023 025730392 Subbammal INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-020-020/439-A
(Kattarankulam) 		2926002000NRG23210320232400192 21/03/2023 karpakavali 2926002WL099961 karpakavali 00177 IOBA0003333 690 690 Processed 31/03/2023 025730392 karpakavali INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-020-020/496-A
(Kattarankulam) 		2926002000NRG23210320232400193 21/03/2023 Rajammal 2926002WL099961 Rajammal 00177 IOBA0003333 500 500 Processed 31/03/2023 025730392 Rajammal INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-020-020/543-A
(Kattarankulam) 		2926002000NRG23210320232400194 21/03/2023 P.Esakkiammal 2926002WL099961 P.Esakkiammal 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 P.Esakkiammal INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-020-020/545-A
(Kattarankulam) 		2926002000NRG23210320232400195 21/03/2023 P.Indira 2926002WL099961 P.Indira 00177 IOBA0003333 250 250 Processed 31/03/2023 025730392 P.Indira INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-020-020/569-A
(Kattarankulam) 		2926002000NRG23210320232400196 21/03/2023 Mariammal 2926002WL099961 Mariammal 00177 IOBA0003333 250 250 Processed 31/03/2023 025730392 Mariammal INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-020-020/585-A
(Kattarankulam) 		2926002000NRG23210320232400197 21/03/2023 Muthulakshmi 2926002WL099961 Muthulakshmi 00177 IOBA0003333 250 250 Processed 31/03/2023 025730392 Muthulakshmi INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-020-020/683-A
(Kattarankulam) 		2926002000NRG23210320232400199 21/03/2023 amutha 2926002WL099961 amutha 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 amutha INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-020-021/303-A
(Kattarankulam) 		2926002000NRG23210320232400200 21/03/2023 Samathanam 2926002WL099961 Samathanam 00177 IOBA0003333 250 250 Processed 31/03/2023 025730392 Samathanam INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-020-021/656-A
(Kattarankulam) 		2926002000NRG23210320232400201 21/03/2023 Kalaiselvi 2926002WL099961 Kalaiselvi 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 Kalaiselvi INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-020-021/761-A
(Kattarankulam) 		2926002000NRG23210320232400202 21/03/2023 Radha 2926002WL099961 Radha 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 Radha INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-020-021/791-A
(Kattarankulam) 		2926002000NRG23210320232400203 21/03/2023 Chandra 2926002WL099961 Chandra 00177 IOBA0003333 750 750 Processed 31/03/2023 025730392 Chandra INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-020-021/802-A
(Kattarankulam) 		2926002000NRG23210320232400204 21/03/2023 Petchiammal 2926002WL099961 Petchiammal 00177 IOBA0003333 500 500 Processed 31/03/2023 025730392 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 34698 34698
Total 34698 34698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_210323APB_FTO_1675812 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 34698

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