Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:35:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270223APB_FTO_1595443
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-26-002-003-003/1230-A
(Suthamalli) 		2926002000NRG23250220232208640 27/02/2023 Annalakhsmi 2926002WL095146 Annalakhsmi 00177 IOBA0001686 1350 1350 Processed 02/04/2023 005713705 Annalakhsmi PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-003-003/1234-A
(Suthamalli) 		2926002000NRG23250220232208641 27/02/2023 Murugammal 2926002WL095146 Murugammal 00177 IOBA0001686 900 900 Processed 02/04/2023 005713705 Murugammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-003-003/1301-A
(Suthamalli) 		2926002000NRG23250220232208642 27/02/2023 ESAKKI 2926002WL095146 ESAKKI 00177 IOBA0001686 900 900 Processed 02/04/2023 005713705 ESAKKI PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-003-003/1310-A
(Suthamalli) 		2926002000NRG23250220232208643 27/02/2023 SEGAR 2926002WL095146 SEGAR 00177 IOBA0001686 1350 1350 Processed 02/04/2023 005713705 SEGAR INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-003-003/1451-A
(Suthamalli) 		2926002000NRG23250220232208644 27/02/2023 kannika 2926002WL095146 kannika 00177 IOBA0001686 1350 1350 Processed 02/04/2023 005713705 kannika INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-003-003/1587-A
(Suthamalli) 		2926002000NRG23250220232208645 27/02/2023 KOMBAIYAH 2926002WL095146 KOMBAIYAH 00177 IOBA0001686 1405 1405 Processed 02/04/2023 005713705 KOMBAIYAH PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-003-003/1593-A
(Suthamalli) 		2926002000NRG23250220232208646 27/02/2023 Esakkiammal 2926002WL095146 Esakkiammal 00177 IOBA0001686 1350 1350 Processed 02/04/2023 005713705 Esakkiammal PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-003-003/1895-A
(Suthamalli) 		2926002000NRG23250220232208647 27/02/2023 PETCHIAMMAL 2926002WL095146 PETCHIAMMAL 00177 IOBA0001686 1350 1350 Processed 02/04/2023 005713705 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-003-003/1959-A
(Suthamalli) 		2926002000NRG23250220232208648 27/02/2023 Mahalakshmi 2926002WL095146 Mahalakshmi 00177 IOBA0001686 1125 1125 Processed 02/04/2023 005713705 Mahalakshmi INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-003-003/2006-A
(Suthamalli) 		2926002000NRG23250220232208649 27/02/2023 Anthonyammal 2926002WL095146 Anthonyammal 00177 IOBA0001686 900 900 Processed 02/04/2023 005713705 Anthonyammal INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-003-003/2053-A
(Suthamalli) 		2926002000NRG23250220232208650 27/02/2023 chellammal 2926002WL095146 chellammal 00177 IOBA0001686 1350 1350 Processed 02/04/2023 005713705 chellammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-003-003/2106-A
(Suthamalli) 		2926002000NRG23250220232208651 27/02/2023 VENI PARIMALA 2926002WL095146 VENI PARIMALA 00177 IOBA0001686 1350 1350 Processed 02/04/2023 005713705 VENI PARIMALA INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-003-003/2114-A
(Suthamalli) 		2926002000NRG23250220232208652 27/02/2023 muthumari 2926002WL095146 muthumari 00177 IOBA0001686 1125 1125 Processed 02/04/2023 005713705 muthumari INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-003-003/2135-A
(Suthamalli) 		2926002000NRG23250220232208653 27/02/2023 PERUMAL 2926002WL095146 PERUMAL 00177 IOBA0001686 1125 1125 Processed 02/04/2023 005713705 PERUMAL INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-003-003/217-A
(Suthamalli) 		2926002000NRG23250220232208654 27/02/2023 Alagammal 2926002WL095146 Alagammal 00177 IOBA0001686 1125 1125 Processed 02/04/2023 005713705 Alagammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-003-003/2172-A
(Suthamalli) 		2926002000NRG23250220232208655 27/02/2023 MUTHAL 2926002WL095146 MUTHAL 00177 IOBA0001686 1125 1125 Processed 02/04/2023 005713705 MUTHAL INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-003-003/2203-A
(Suthamalli) 		2926002000NRG23250220232208656 27/02/2023 ESWARI 2926002WL095146 ESWARI 00177 IOBA0001686 1125 1125 Processed 02/04/2023 005713705 ESWARI PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-003-003/2209-A
(Suthamalli) 		2926002000NRG23250220232208657 27/02/2023 SHIYAMALATHA 2926002WL095146 SHIYAMALATHA 00177 IOBA0001686 1125 1125 Processed 02/04/2023 005713705 SHIYAMALATHA INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-003-003/2232-A
(Suthamalli) 		2926002000NRG23250220232208658 27/02/2023 Subbulakshmi 2926002WL095146 Subbulakshmi 00177 IOBA0001686 1125 1125 Processed 02/04/2023 005713705 Subbulakshmi INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-003-003/2272-A
(Suthamalli) 		2926002000NRG23250220232208659 27/02/2023 TAMILMANI 2926002WL095146 TAMILMANI 00177 IOBA0001686 1125 1125 Processed 02/04/2023 005713705 TAMILMANI INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-003-003/2276-A
(Suthamalli) 		2926002000NRG23250220232208660 27/02/2023 Logeshwari 2926002WL095146 Logeshwari 00177 IOBA0001686 225 225 Processed 02/04/2023 005713705 Logeshwari INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-003-003/2291-A
(Suthamalli) 		2926002000NRG23250220232208661 27/02/2023 RAMALATCHUMI 2926002WL095146 RAMALATCHUMI 00177 IOBA0001686 1350 1350 Processed 02/04/2023 005713705 RAMALATCHUMI INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-003-003/2301-A
(Suthamalli) 		2926002000NRG23250220232208662 27/02/2023 Thangam 2926002WL095146 Thangam 00177 IOBA0001686 1350 1350 Processed 02/04/2023 005713705 Thangam INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-003-003/2304-A
(Suthamalli) 		2926002000NRG23250220232208663 27/02/2023 Selva kani 2926002WL095146 Selva kani 00177 IOBA0001686 1125 1125 Processed 02/04/2023 005713705 Selva kani INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-003-003/2319-A
(Suthamalli) 		2926002000NRG23250220232208664 27/02/2023 Lakshmi 2926002WL095146 Lakshmi 00177 IOBA0001686 1350 1350 Processed 02/04/2023 005713705 Lakshmi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-003-003/2332-A
(Suthamalli) 		2926002000NRG23250220232208665 27/02/2023 RAJESWARI 2926002WL095146 RAJESWARI 00177 IOBA0001686 900 900 Processed 02/04/2023 005713705 RAJESWARI INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-003-003/2346-A
(Suthamalli) 		2926002000NRG23250220232208666 27/02/2023 KANNIAMMAL 2926002WL095146 KANNIAMMAL 00177 IOBA0001686 900 900 Processed 02/04/2023 005713705 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-003-003/2355-A
(Suthamalli) 		2926002000NRG23250220232208667 27/02/2023 PREMA 2926002WL095146 PREMA 00177 IOBA0001686 900 900 Processed 02/04/2023 005713705 PREMA INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-003-003/2370-A
(Suthamalli) 		2926002000NRG23250220232208668 27/02/2023 ARUL JOTHI 2926002WL095146 ARUL JOTHI 00177 IOBA0001686 1350 1350 Processed 02/04/2023 005713705 ARUL JOTHI INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-003-003/2383-A
(Suthamalli) 		2926002000NRG23250220232208670 27/02/2023 VEMBU 2926002WL095146 VEMBU 00177 IOBA0001686 1125 1125 Processed 02/04/2023 005713705 VEMBU STATE BANK OF INDIA(508548)
31 MANUR TN-26-002-003-003/2389-A
(Suthamalli) 		2926002000NRG23250220232208671 27/02/2023 MUTHU ABIRAMI 2926002WL095146 MUTHU ABIRAMI 00177 IOBA0001686 675 675 Processed 02/04/2023 005713705 MUTHU ABIRAMI INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-003-003/2393-A
(Suthamalli) 		2926002000NRG23250220232208672 27/02/2023 NAGAMMAL 2926002WL095146 NAGAMMAL 00177 IOBA0001686 900 900 Processed 02/04/2023 005713705 NAGAMMAL PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-003-003/2396-A
(Suthamalli) 		2926002000NRG23250220232208673 27/02/2023 SAROJA 2926002WL095146 SAROJA 00177 IOBA0001686 675 675 Processed 02/04/2023 005713705 SAROJA INDIAN BANK(607105)
34 MANUR TN-26-002-003-003/2406-A
(Suthamalli) 		2926002000NRG23250220232208674 27/02/2023 NAGA LAKSHMI 2926002WL095146 NAGA LAKSHMI 00177 IOBA0001686 1125 1125 Processed 02/04/2023 005713705 NAGA LAKSHMI INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-003-003/2413-A
(Suthamalli) 		2926002000NRG23250220232208675 27/02/2023 SELVA MALAR 2926002WL095146 SELVA MALAR 00177 IOBA0001686 1350 1350 Processed 02/04/2023 005713705 SELVA MALAR INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-003-003/2421-A
(Suthamalli) 		2926002000NRG23250220232208676 27/02/2023 ESWARA LAKSHMI 2926002WL095146 ESWARA LAKSHMI 00177 IOBA0001686 900 900 Processed 02/04/2023 005713705 ESWARA LAKSHMI INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-003-003/243-A
(Suthamalli) 		2926002000NRG23250220232208677 27/02/2023 Shanmugasundari 2926002WL095146 Shanmugasundari 00177 IOBA0001686 1350 1350 Processed 02/04/2023 005713705 Shanmugasundari INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-003-003/2430-A
(Suthamalli) 		2926002000NRG23250220232208678 27/02/2023 MAHESHWARI 2926002WL095146 MAHESHWARI 00177 IOBA0001686 900 900 Processed 02/04/2023 005713705 MAHESHWARI PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-003-003/2439-B
(Suthamalli) 		2926002000NRG23250220232208679 27/02/2023 LATHA 2926002WL095146 LATHA 00177 IOBA0001686 1125 1125 Processed 02/04/2023 005713705 LATHA INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-003-003/4-A
(Suthamalli) 		2926002000NRG23250220232208680 27/02/2023 valliyammal 2926002WL095146 valliyammal 00177 IOBA0001686 1125 1125 Processed 02/04/2023 005713705 valliyammal INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-003-003/535-A
(Suthamalli) 		2926002000NRG23250220232208681 27/02/2023 ARUMUGAM 2926002WL095146 ARUMUGAM 00177 IOBA0001686 1124 1124 Processed 02/04/2023 005713705 ARUMUGAM INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-003-003/744-A
(Suthamalli) 		2926002000NRG23250220232208682 27/02/2023 Rajeswari 2926002WL095146 Rajeswari 00177 IOBA0001686 1350 1350 Processed 02/04/2023 005713705 Rajeswari PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-003-003/761-A
(Suthamalli) 		2926002000NRG23250220232208683 27/02/2023 Sivanthiammal 2926002WL095146 Sivanthiammal 00177 IOBA0001686 1125 1125 Processed 02/04/2023 005713705 Sivanthiammal PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-003-004/726-A
(Suthamalli) 		2926002000NRG23250220232208684 27/02/2023 Chellammal 2926002WL095146 Chellammal 00177 IOBA0001686 1350 1350 Processed 02/04/2023 005713705 Chellammal PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-003-005/764-A
(Suthamalli) 		2926002000NRG23250220232208685 27/02/2023 Arumugam 2926002WL095146 Arumugam 00177 IOBA0001686 1350 1350 Processed 02/04/2023 005713705 Arumugam STATE BANK OF INDIA(508548)
SubTotal 50679 50679
46 MANUR TN-26-002-003-003/2381-A
(Suthamalli) 		2926002000NRG23250220232208669 27/02/2023 PUSHPALATHA 2926002WL095146 PUSHPALATHA 00177 IOBA0002712 1350 1350 Processed 02/04/2023 005713705 PUSHPALATHA INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
Total 52029 52029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270223APB_FTO_1595443 Indian Overseas Bank IOBA0001686 Pettai 900
2 MANUR TN2926002_270223APB_FTO_1595443 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 49779
3 MANUR TN2926002_270223APB_FTO_1595443 Indian Overseas Bank IOBA0002712 TIRUNELVELI - PETTAI SIPCOT 1350

Download In Excel