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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:11:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290422APB_FTO_164117
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-26-002-025-001/535-A
(Mavadi) 		2926002000NRG23280420220072062 29/04/2022 madathy 2926002WL003157 madathy 00177 IOBA0000745 1686 1686 Processed 13/05/2022 018427951 madathy INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-025-004/222-A
(Mavadi) 		2926002000NRG23280420220072105 29/04/2022 Kaliammal 2926002WL003169 Kaliammal 00177 IOBA0000745 1967 1967 Processed 13/05/2022 018427951 Kaliammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-025-004/461-A
(Mavadi) 		2926002000NRG23280420220072106 29/04/2022 Essakiammal 2926002WL003169 Essakiammal 00177 IOBA0000745 1967 1967 Processed 13/05/2022 018427951 Essakiammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-025-025/1-A
(Mavadi) 		2926002000NRG23280420220072139 29/04/2022 J. Backiaselvi 2926002WL003175 J. Backiaselvi 00177 IOBA0000745 1967 1967 Processed 13/05/2022 018427951 J. Backiaselvi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-025-025/126-A
(Mavadi) 		2926002000NRG23280420220072103 29/04/2022 Narayana thevar.A 2926002WL003168 Narayana thevar.A 00177 IOBA0000745 1967 1967 Processed 13/05/2022 018427951 Narayana thevar.A INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-025-025/158-A
(Mavadi) 		2926002000NRG23280420220072078 29/04/2022 Muthulakshmi 2926002WL003160 Muthulakshmi 00177 IOBA0000745 1686 1686 Processed 13/05/2022 018427951 Muthulakshmi INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-025-025/211-A
(Mavadi) 		2926002000NRG23280420220072114 29/04/2022 Parvathi 2926002WL003172 Parvathi 00177 IOBA0000745 1967 1967 Processed 13/05/2022 018427951 Parvathi INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-025-025/215-A
(Mavadi) 		2926002000NRG23280420220072107 29/04/2022 Mariammal 2926002WL003169 Mariammal 00177 IOBA0000745 1967 1967 Processed 13/05/2022 018427951 Mariammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-025-025/218-A
(Mavadi) 		2926002000NRG23280420220072115 29/04/2022 Valliammal 2926002WL003172 Valliammal 00177 IOBA0000745 1967 1967 Processed 13/05/2022 018427951 Valliammal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-025-025/225-A
(Mavadi) 		2926002000NRG23280420220072116 29/04/2022 Poomani 2926002WL003172 Poomani 00177 IOBA0000745 1967 1967 Processed 13/05/2022 018427951 Poomani INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-025-025/261-A
(Mavadi) 		2926002000NRG23280420220072079 29/04/2022 Arunachalam 2926002WL003160 Arunachalam 00177 IOBA0000745 1686 1686 Processed 13/05/2022 018427951 Arunachalam INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-025-025/270-A
(Mavadi) 		2926002000NRG23280420220072071 29/04/2022 Mohaideenbath 2926002WL003159 Mohaideenbath 00177 IOBA0000745 1686 1686 Processed 13/05/2022 018427951 Mohaideenbath INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-025-025/272-A
(Mavadi) 		2926002000NRG23280420220072072 29/04/2022 Alifathima 2926002WL003159 Alifathima 00177 IOBA0000745 1686 1686 Processed 13/05/2022 018427951 Alifathima INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-025-025/277-A
(Mavadi) 		2926002000NRG23280420220072063 29/04/2022 Asanammal 2926002WL003157 Asanammal 00177 IOBA0000745 1686 1686 Processed 13/05/2022 018427951 Asanammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-025-025/282-A
(Mavadi) 		2926002000NRG23280420220072073 29/04/2022 Jannath 2926002WL003159 Jannath 00177 IOBA0000745 1686 1686 Processed 13/05/2022 018427951 Jannath INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-025-025/288-A
(Mavadi) 		2926002000NRG23280420220072064 29/04/2022 Ayishabeevi 2926002WL003157 Ayishabeevi 00177 IOBA0000745 1686 1686 Processed 13/05/2022 018427951 Ayishabeevi STATE BANK OF INDIA(508548)
17 MANUR TN-26-002-025-025/360-A
(Mavadi) 		2926002000NRG23280420220072065 29/04/2022 Amrath jamil 2926002WL003157 Amrath jamil 00177 IOBA0000745 1686 1686 Processed 13/05/2022 018427951 Amrath jamil INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-025-025/384-A
(Mavadi) 		2926002000NRG23280420220072080 29/04/2022 Kalaiammal 2926002WL003160 Kalaiammal 00177 IOBA0000745 1686 1686 Processed 13/05/2022 018427951 Kalaiammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-025-025/411-A
(Mavadi) 		2926002000NRG23280420220072112 29/04/2022 S.Lilli Pushpam 2926002WL003171 S.Lilli Pushpam 00177 IOBA0000745 1967 1967 Processed 13/05/2022 018427951 S.Lilli Pushpam INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-025-025/42-A
(Mavadi) 		2926002000NRG23280420220072109 29/04/2022 Koilpillai 2926002WL003170 Koilpillai 00177 IOBA0000745 1967 1967 Processed 13/05/2022 018427951 Koilpillai INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-025-025/421-A
(Mavadi) 		2926002000NRG23280420220072074 29/04/2022 S.Sudalai Muthu 2926002WL003159 S.Sudalai Muthu 00177 IOBA0000745 1686 1686 Processed 13/05/2022 018427951 S.Sudalai Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANUR TN-26-002-025-025/429-A
(Mavadi) 		2926002000NRG23280420220072081 29/04/2022 Esakkiammal 2926002WL003160 Esakkiammal 00177 IOBA0000745 1686 1686 Processed 13/05/2022 018427951 Esakkiammal STATE BANK OF INDIA(508548)
23 MANUR TN-26-002-025-025/444-A
(Mavadi) 		2926002000NRG23280420220072117 29/04/2022 Madathiammal 2926002WL003173 Madathiammal 00177 IOBA0000745 1967 1967 Processed 13/05/2022 018427951 Madathiammal INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-025-025/477-A
(Mavadi) 		2926002000NRG23280420220072113 29/04/2022 Annathai 2926002WL003171 Annathai 00177 IOBA0000745 1967 1967 Processed 13/05/2022 018427951 Annathai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANUR TN-26-002-025-025/500-A
(Mavadi) 		2926002000NRG23280420220072104 29/04/2022 Saraswathi 2926002WL003168 Saraswathi 00177 IOBA0000745 1967 1967 Processed 13/05/2022 018427951 Saraswathi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-025-025/507-A
(Mavadi) 		2926002000NRG23280420220072140 29/04/2022 Rajakumari 2926002WL003175 Rajakumari 00177 IOBA0000745 1967 1967 Processed 13/05/2022 018427951 Rajakumari INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-025-025/532-A
(Mavadi) 		2926002000NRG23280420220072075 29/04/2022 Samsutheen 2926002WL003159 Samsutheen 00177 IOBA0000745 1686 1686 Processed 13/05/2022 018427951 Samsutheen INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-025-025/571-A
(Mavadi) 		2926002000NRG23280420220072076 29/04/2022 ABITHABANU 2926002WL003159 ABITHABANU 00177 IOBA0000745 1686 1686 Processed 13/05/2022 018427951 ABITHABANU INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-025-025/59-A
(Mavadi) 		2926002000NRG23280420220072110 29/04/2022 packiyaselvi 2926002WL003170 packiyaselvi 00177 IOBA0000745 1967 1967 Processed 13/05/2022 018427951 packiyaselvi INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-025-025/79-A
(Mavadi) 		2926002000NRG23280420220072082 29/04/2022 Sangilimadathi 2926002WL003160 Sangilimadathi 00177 IOBA0000745 1686 1686 Processed 13/05/2022 018427951 Sangilimadathi INDIAN OVERSEAS BANK(508541)
SubTotal 54795 54795
Total 54795 54795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_290422APB_FTO_164117 Indian Overseas Bank IOBA0000745 MANUR 54795

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