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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:03:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222APB_FTO_1239618
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-26-002-018-001/837-A
(Therkkupatti) 		2926002000NRG23051220221807164 05/12/2022 japar banu 2926002WL080527 japar banu 00177 IOBA0000745 1175 1175 Processed 06/02/2023 017255225 japar banu STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-018-001/867-A
(Therkkupatti) 		2926002000NRG23051220221807165 05/12/2022 mariya mechkal 2926002WL080527 mariya mechkal 00177 IOBA0000745 1410 1410 Processed 07/02/2023 017255225 mariya mechkal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-018-001/930-A
(Therkkupatti) 		2926002000NRG23051220221807166 05/12/2022 laila begam 2926002WL080527 laila begam 00177 IOBA0000745 235 235 Processed 07/02/2023 017255225 laila begam INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-018-001/965-A
(Therkkupatti) 		2926002000NRG23051220221807167 05/12/2022 kala devi 2926002WL080527 kala devi 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 kala devi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-018-001/972-A
(Therkkupatti) 		2926002000NRG23051220221807169 05/12/2022 nahoor ammal 2926002WL080527 nahoor ammal 00177 IOBA0000745 1175 1175 Processed 06/02/2023 017255225 nahoor ammal PUNJAB NATIONAL BANK(508568)
6 MANUR TN-26-002-018-001/981-A
(Therkkupatti) 		2926002000NRG23051220221807171 05/12/2022 Ayshal 2926002WL080527 Ayshal 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 Ayshal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-018-018/13-A
(Therkkupatti) 		2926002000NRG23051220221807173 05/12/2022 J.Daisyrani 2926002WL080527 J.Daisyrani 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 J.Daisyrani INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-018-018/27-A
(Therkkupatti) 		2926002000NRG23051220221807174 05/12/2022 Amutha Selvi 2926002WL080527 Amutha Selvi 00177 IOBA0000745 235 235 Processed 07/02/2023 017255225 Amutha Selvi INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-018-018/30-A
(Therkkupatti) 		2926002000NRG23051220221807175 05/12/2022 C. Valliammal 2926002WL080527 C. Valliammal 00177 IOBA0000745 1410 1410 Processed 07/02/2023 017255225 C. Valliammal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-018-018/34-A
(Therkkupatti) 		2926002000NRG23051220221807176 05/12/2022 K. Krishnammal 2926002WL080527 K. Krishnammal 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 K. Krishnammal INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-018-018/35-A
(Therkkupatti) 		2926002000NRG23051220221807178 05/12/2022 S. Paramasivan 2926002WL080527 S. Paramasivan 00177 IOBA0000745 281 281 Processed 07/02/2023 017255225 S. Paramasivan INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-018-018/35-A
(Therkkupatti) 		2926002000NRG23051220221807177 05/12/2022 S. Subbu lakshmi 2926002WL080527 S. Subbu lakshmi 00177 IOBA0000745 1410 1410 Processed 07/02/2023 017255225 S. Subbu lakshmi INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-018-018/359-B
(Therkkupatti) 		2926002000NRG23051220221807179 05/12/2022 K. Kala rani 2926002WL080527 K. Kala rani 00177 IOBA0000745 1175 1175 Processed 06/02/2023 017255225 K. Kala rani INDIAN BANK(607105)
14 MANUR TN-26-002-018-018/422-A
(Therkkupatti) 		2926002000NRG23051220221807180 05/12/2022 P. Madathi 2926002WL080527 P. Madathi 00177 IOBA0000745 1410 1410 Processed 07/02/2023 017255225 P. Madathi INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-018-018/435-A
(Therkkupatti) 		2926002000NRG23051220221807181 05/12/2022 S. Anthony 2926002WL080527 S. Anthony 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 S. Anthony INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-018-018/442-A
(Therkkupatti) 		2926002000NRG23051220221807182 05/12/2022 A. Deva Matha 2926002WL080527 A. Deva Matha 00177 IOBA0000745 705 705 Processed 07/02/2023 017255225 A. Deva Matha INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-018-018/481-A
(Therkkupatti) 		2926002000NRG23051220221807183 05/12/2022 K. Anthonyammal 2926002WL080527 K. Anthonyammal 00177 IOBA0000745 235 235 Processed 07/02/2023 017255225 K. Anthonyammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-018-018/486-A
(Therkkupatti) 		2926002000NRG23051220221807185 05/12/2022 Indraal 2926002WL080527 Indraal 00177 IOBA0000745 470 470 Processed 06/02/2023 017255225 Indraal PUNJAB NATIONAL BANK(508568)
19 MANUR TN-26-002-018-018/488-A
(Therkkupatti) 		2926002000NRG23051220221807187 05/12/2022 P. Arunachalam 2926002WL080527 P. Arunachalam 00177 IOBA0000745 705 705 Processed 06/02/2023 017255225 P. Arunachalam STATE BANK OF INDIA(508548)
20 MANUR TN-26-002-018-018/492-A
(Therkkupatti) 		2926002000NRG23051220221807188 05/12/2022 L. Poovammal 2926002WL080527 L. Poovammal 00177 IOBA0000745 1410 1410 Processed 07/02/2023 017255225 L. Poovammal INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-018-018/50-A
(Therkkupatti) 		2926002000NRG23051220221807189 05/12/2022 A. Arockiamatha 2926002WL080527 A. Arockiamatha 00177 IOBA0000745 1410 1410 Processed 07/02/2023 017255225 A. Arockiamatha INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-018-018/659-A
(Therkkupatti) 		2926002000NRG23051220221807190 05/12/2022 Bagiyathai 2926002WL080527 Bagiyathai 00177 IOBA0000745 470 470 Processed 07/02/2023 017255225 Bagiyathai INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-018-018/66-A
(Therkkupatti) 		2926002000NRG23051220221807191 05/12/2022 A. Chinnathai 2926002WL080527 A. Chinnathai 00177 IOBA0000745 235 235 Processed 07/02/2023 017255225 A. Chinnathai INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-018-018/662-A
(Therkkupatti) 		2926002000NRG23051220221807192 05/12/2022 Asanbathu 2926002WL080527 Asanbathu 00177 IOBA0000745 235 235 Processed 07/02/2023 017255225 Asanbathu INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-018-018/682-A
(Therkkupatti) 		2926002000NRG23051220221807193 05/12/2022 pismi 2926002WL080527 pismi 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 pismi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-018-018/682-A
(Therkkupatti) 		2926002000NRG23051220221807194 05/12/2022 sarip 2926002WL080527 sarip 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 sarip INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-018-018/698-A
(Therkkupatti) 		2926002000NRG23051220221807195 05/12/2022 Fathima 2926002WL080527 Fathima 00177 IOBA0000745 705 705 Processed 07/02/2023 017255225 Fathima INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-018-018/708-A
(Therkkupatti) 		2926002000NRG23051220221807196 05/12/2022 Seavammal 2926002WL080527 Seavammal 00177 IOBA0000745 705 705 Processed 07/02/2023 017255225 Seavammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-018-018/717-A
(Therkkupatti) 		2926002000NRG23051220221807197 05/12/2022 Saithaal 2926002WL080527 Saithaal 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 Saithaal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-018-018/718-A
(Therkkupatti) 		2926002000NRG23051220221807198 05/12/2022 Kunjarammal 2926002WL080527 Kunjarammal 00177 IOBA0000745 705 705 Processed 07/02/2023 017255225 Kunjarammal INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-018-018/723-A
(Therkkupatti) 		2926002000NRG23051220221807199 05/12/2022 Antonyammal 2926002WL080527 Antonyammal 00177 IOBA0000745 235 235 Processed 07/02/2023 017255225 Antonyammal INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-018-018/725-A
(Therkkupatti) 		2926002000NRG23051220221807200 05/12/2022 Vidhya 2926002WL080527 Vidhya 00177 IOBA0000745 470 470 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MANUR TN-26-002-018-018/754-A
(Therkkupatti) 		2926002000NRG23051220221807201 05/12/2022 Esakkiammal 2926002WL080527 Esakkiammal 00177 IOBA0000745 705 705 Processed 07/02/2023 017255225 Esakkiammal INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-018-018/777-A
(Therkkupatti) 		2926002000NRG23051220221807202 05/12/2022 Amaravathy 2926002WL080527 Amaravathy 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 Amaravathy INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-018-018/778-A
(Therkkupatti) 		2926002000NRG23051220221807203 05/12/2022 Ummusalimaal 2926002WL080527 Ummusalimaal 00177 IOBA0000745 1410 1410 Processed 07/02/2023 017255225 Ummusalimaal INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-018-018/91-A
(Therkkupatti) 		2926002000NRG23051220221807205 05/12/2022 M. Pappa 2926002WL080527 M. Pappa 00177 IOBA0000745 1410 1410 Processed 07/02/2023 017255225 M. Pappa INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-018-018/917-A
(Therkkupatti) 		2926002000NRG23051220221807206 05/12/2022 NESAMANI 2926002WL080527 NESAMANI 00177 IOBA0000745 470 470 Processed 07/02/2023 017255225 NESAMANI INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-018-018/95-A
(Therkkupatti) 		2926002000NRG23051220221807207 05/12/2022 K. Alima 2926002WL080527 K. Alima 00177 IOBA0000745 1410 1410 Processed 07/02/2023 017255225 K. Alima INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-018-018/97-A
(Therkkupatti) 		2926002000NRG23051220221807208 05/12/2022 M. Pathumuthu 2926002WL080527 M. Pathumuthu 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 M. Pathumuthu INDIAN OVERSEAS BANK(508541)
SubTotal 34356 34356
Total 34356 34356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051222APB_FTO_1239618 Indian Overseas Bank IOBA0000745 MANUR 34356

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