Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_050422APB_FTO_32257
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-26-002-002-002/1010-A
(Thalaiyuthu) 		2926002000NRG22310320222426644 05/04/2022 R. Veni 2926002WL061687 R. Veni 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 R. Veni INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-002-002/1014-A
(Thalaiyuthu) 		2926002000NRG22310320222426645 05/04/2022 S. Chellammal 2926002WL061687 S. Chellammal 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 S. Chellammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-002-002/1016-A
(Thalaiyuthu) 		2926002000NRG22310320222426646 05/04/2022 T. Selvi 2926002WL061687 T. Selvi 00177 IOBA0001388 920 920 Processed 05/05/2022 020520291 T. Selvi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-002-002/1018-A
(Thalaiyuthu) 		2926002000NRG22310320222426647 05/04/2022 Gnanammal 2926002WL061687 Gnanammal 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 Gnanammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-002-002/1022-A
(Thalaiyuthu) 		2926002000NRG22310320222426648 05/04/2022 A. Esakkiammal 2926002WL061687 A. Esakkiammal 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 A. Esakkiammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-002-002/1023-A
(Thalaiyuthu) 		2926002000NRG22310320222426649 05/04/2022 Parvathi 2926002WL061687 Parvathi 00177 IOBA0001388 1150 1150 Processed 05/05/2022 020520291 Parvathi CANARA BANK(508532)
7 MANUR TN-26-002-002-002/1213-A
(Thalaiyuthu) 		2926002000NRG22310320222426650 05/04/2022 Puvaneshwari 2926002WL061687 Puvaneshwari 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 Puvaneshwari INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-002-002/1296-A
(Thalaiyuthu) 		2926002000NRG22310320222426651 05/04/2022 T.Rajammal 2926002WL061687 T.Rajammal 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 T.Rajammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-002-002/1321-A
(Thalaiyuthu) 		2926002000NRG22310320222426652 05/04/2022 P. Selvi 2926002WL061687 P. Selvi 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 P. Selvi INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-002-002/1349-A
(Thalaiyuthu) 		2926002000NRG22310320222426653 05/04/2022 Chendu 2926002WL061687 Chendu 00177 IOBA0001388 920 920 Processed 05/05/2022 020520291 Chendu INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-002-002/1355-a
(Thalaiyuthu) 		2926002000NRG22310320222426655 05/04/2022 Vijayalakshmi 2926002WL061687 Vijayalakshmi 00177 IOBA0001388 1150 1150 Processed 05/05/2022 020520291 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-002-002/1364-A
(Thalaiyuthu) 		2926002000NRG22310320222426656 05/04/2022 Muppidathi 2926002WL061687 Muppidathi 00177 IOBA0001388 690 690 Processed 05/05/2022 020520291 Muppidathi INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-002-002/1387-A
(Thalaiyuthu) 		2926002000NRG22310320222426657 05/04/2022 K.Chandra 2926002WL061687 K.Chandra 00177 IOBA0001388 1150 1150 Processed 05/05/2022 020520291 K.Chandra CANARA BANK(508532)
14 MANUR TN-26-002-002-002/1402-A
(Thalaiyuthu) 		2926002000NRG22310320222426658 05/04/2022 Petchiammal 2926002WL061687 Petchiammal 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 Petchiammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-002-002/1446-A
(Thalaiyuthu) 		2926002000NRG22310320222426660 05/04/2022 Vellaiammal 2926002WL061687 Vellaiammal 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 Vellaiammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-002-002/1447-A
(Thalaiyuthu) 		2926002000NRG22310320222426661 05/04/2022 Umarani 2926002WL061687 Umarani 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 Umarani UCO BANK(607066)
17 MANUR TN-26-002-002-002/1496-A
(Thalaiyuthu) 		2926002000NRG22310320222426662 05/04/2022 L.Selvi 2926002WL061687 L.Selvi 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 L.Selvi INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-002-002/1524-a
(Thalaiyuthu) 		2926002000NRG22310320222426663 05/04/2022 Thangalakshmi 2926002WL061687 Thangalakshmi 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 Thangalakshmi INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-002-002/1551-a
(Thalaiyuthu) 		2926002000NRG22310320222426664 05/04/2022 M.Murugammal 2926002WL061687 M.Murugammal 00177 IOBA0001388 1150 1150 Processed 05/05/2022 020520291 M.Murugammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-002-002/1576-a
(Thalaiyuthu) 		2926002000NRG22310320222426665 05/04/2022 P.Jeya 2926002WL061687 P.Jeya 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 P.Jeya INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-002-002/1579-A
(Thalaiyuthu) 		2926002000NRG22310320222426666 05/04/2022 G.Amirthakani 2926002WL061687 G.Amirthakani 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 G.Amirthakani INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-002-002/1610-a
(Thalaiyuthu) 		2926002000NRG22310320222426667 05/04/2022 G.Mariammal 2926002WL061687 G.Mariammal 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 G.Mariammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-002-002/1685-A
(Thalaiyuthu) 		2926002000NRG22310320222426669 05/04/2022 latha 2926002WL061687 latha 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 latha INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-002-002/1707-A
(Thalaiyuthu) 		2926002000NRG22310320222426670 05/04/2022 mariyammal 2926002WL061687 mariyammal 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 mariyammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-002-002/1777-B
(Thalaiyuthu) 		2926002000NRG22310320222426671 05/04/2022 Ananthammal 2926002WL061687 Ananthammal 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 Ananthammal INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-002-002/221-A
(Thalaiyuthu) 		2926002000NRG22310320222426672 05/04/2022 E. Usha 2926002WL061687 E. Usha 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 E. Usha PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-002-002-002/247-A
(Thalaiyuthu) 		2926002000NRG22310320222426673 05/04/2022 R. Indra Gandhi 2926002WL061687 R. Indra Gandhi 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 R. Indra Gandhi INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-002-002/250-A
(Thalaiyuthu) 		2926002000NRG22310320222426674 05/04/2022 C.Petchiammal 2926002WL061687 C.Petchiammal 00177 IOBA0001388 1150 1150 Processed 05/05/2022 020520291 C.Petchiammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-002-002/253-A
(Thalaiyuthu) 		2926002000NRG22310320222426675 05/04/2022 R. Sesu 2926002WL061687 R. Sesu 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 R. Sesu INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-002-002/257-A
(Thalaiyuthu) 		2926002000NRG22310320222426676 05/04/2022 P. Petchiammal 2926002WL061687 P. Petchiammal 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 P. Petchiammal INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-002-002/262-A
(Thalaiyuthu) 		2926002000NRG22310320222426677 05/04/2022 N. Subbu Lakshmi 2926002WL061687 N. Subbu Lakshmi 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 N. Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-002-002/269-A
(Thalaiyuthu) 		2926002000NRG22310320222426679 05/04/2022 S. Selvi 2926002WL061687 S. Selvi 00177 IOBA0001388 1638 1638 Processed 05/05/2022 020520291 S. Selvi INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-002-002/346-A
(Thalaiyuthu) 		2926002000NRG22310320222426680 05/04/2022 Radha Krishnan 2926002WL061687 Radha Krishnan 00177 IOBA0001388 230 230 Processed 05/05/2022 020520291 Radha Krishnan INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-002-002/382-A
(Thalaiyuthu) 		2926002000NRG22310320222426681 05/04/2022 R. Rama Lakshmi 2926002WL061687 R. Rama Lakshmi 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 R. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-002-002/385-A
(Thalaiyuthu) 		2926002000NRG22310320222426682 05/04/2022 Sermakani 2926002WL061687 Sermakani 00177 IOBA0001388 920 920 Processed 05/05/2022 020520291 Sermakani INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-002-002/390-A
(Thalaiyuthu) 		2926002000NRG22310320222426683 05/04/2022 X. Chendu 2926002WL061687 X. Chendu 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 X. Chendu INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-002-002/454-A
(Thalaiyuthu) 		2926002000NRG22310320222426685 05/04/2022 EsakkiMuthu 2926002WL061687 EsakkiMuthu 00177 IOBA0001388 1150 1150 Processed 05/05/2022 020520291 EsakkiMuthu INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-002-002/485-A
(Thalaiyuthu) 		2926002000NRG22310320222426686 05/04/2022 T. Mallika 2926002WL061687 T. Mallika 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 T. Mallika INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-002-002/502-A
(Thalaiyuthu) 		2926002000NRG22310320222426688 05/04/2022 CHELLAPPA 2926002WL061687 CHELLAPPA 00177 IOBA0001388 1150 1150 Processed 05/05/2022 020520291 CHELLAPPA INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-002-002/502-A
(Thalaiyuthu) 		2926002000NRG22310320222426687 05/04/2022 X. Sudalai Vadivu 2926002WL061687 X. Sudalai Vadivu 00177 IOBA0001388 230 230 Processed 05/05/2022 020520291 X. Sudalai Vadivu PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-002-002/649-A
(Thalaiyuthu) 		2926002000NRG22310320222426689 05/04/2022 S. Ganapathy 2926002WL061687 S. Ganapathy 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 S. Ganapathy INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-002-002/674-A
(Thalaiyuthu) 		2926002000NRG22310320222426690 05/04/2022 Avudaiammal 2926002WL061687 Avudaiammal 00177 IOBA0001388 1150 1150 Processed 05/05/2022 020520291 Avudaiammal INDIAN BANK(607105)
43 MANUR TN-26-002-002-002/720-A
(Thalaiyuthu) 		2926002000NRG22310320222426691 05/04/2022 R. Vasantha Packiyathai 2926002WL061687 R. Vasantha Packiyathai 00177 IOBA0001388 1150 1150 Processed 05/05/2022 020520291 R. Vasantha Packiyathai INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-002-002/722-A
(Thalaiyuthu) 		2926002000NRG22310320222426692 05/04/2022 A. Shanthi 2926002WL061687 A. Shanthi 00177 IOBA0001388 1150 1150 Processed 05/05/2022 020520291 A. Shanthi INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-002-002/907-A
(Thalaiyuthu) 		2926002000NRG22310320222426693 05/04/2022 Mookkammal 2926002WL061687 Mookkammal 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 Mookkammal INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-002-002/908-A
(Thalaiyuthu) 		2926002000NRG22310320222426694 05/04/2022 J. Mery 2926002WL061687 J. Mery 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 J. Mery INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-002-002/912-A
(Thalaiyuthu) 		2926002000NRG22310320222426695 05/04/2022 Rebakkal Pushparani 2926002WL061687 Rebakkal Pushparani 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 Rebakkal Pushparani INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-002-002/932-A
(Thalaiyuthu) 		2926002000NRG22310320222426697 05/04/2022 Jayamari 2926002WL061687 Jayamari 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 Jayamari INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-002-002/953-A
(Thalaiyuthu) 		2926002000NRG22310320222426698 05/04/2022 X. Maria Rani 2926002WL061687 X. Maria Rani 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 X. Maria Rani INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-002-004/1840-A
(Thalaiyuthu) 		2926002000NRG22310320222426700 05/04/2022 Esakkiammal 2926002WL061687 Esakkiammal 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 Esakkiammal INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-002-004/1915-A
(Thalaiyuthu) 		2926002000NRG22310320222426701 05/04/2022 PETCHIYAMMAL 2926002WL061687 PETCHIYAMMAL 00177 IOBA0001388 1380 1380 Processed 05/05/2022 020520291 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 63968 63968
Total 63968 63968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_050422APB_FTO_32257 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 63968

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