Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:38:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_280123APB_FTO_1494399
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-26-002-018-001/814-A
(Therkkupatti) 		2926002000NRG23270120232042276 28/01/2023 sakunthala 2926002WL090304 sakunthala 00177 IOBA0000745 240 240 Processed 03/02/2023 037296952 sakunthala INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-018-001/838-A
(Therkkupatti) 		2926002000NRG23270120232042277 28/01/2023 seyathu ali 2926002WL090304 seyathu ali 00177 IOBA0000745 480 480 Processed 03/02/2023 037296952 seyathu ali INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-018-018/12-A
(Therkkupatti) 		2926002000NRG23270120232042278 28/01/2023 S. Kanniammal 2926002WL090304 S. Kanniammal 00177 IOBA0000745 720 720 Processed 03/02/2023 037296952 S. Kanniammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-018-018/13-A
(Therkkupatti) 		2926002000NRG23270120232042279 28/01/2023 J.Daisyrani 2926002WL090304 J.Daisyrani 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 J.Daisyrani INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-018-018/19-A
(Therkkupatti) 		2926002000NRG23270120232042280 28/01/2023 Maheswari 2926002WL090304 Maheswari 00177 IOBA0000745 720 720 Processed 03/02/2023 037296952 Maheswari INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-018-018/20-A
(Therkkupatti) 		2926002000NRG23270120232042281 28/01/2023 V.Muthukaruppi 2926002WL090304 V.Muthukaruppi 00177 IOBA0000745 1440 1440 Processed 03/02/2023 037296952 V.Muthukaruppi INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-018-018/34-A
(Therkkupatti) 		2926002000NRG23270120232042282 28/01/2023 K. Krishnammal 2926002WL090304 K. Krishnammal 00177 IOBA0000745 1440 1440 Processed 03/02/2023 037296952 K. Krishnammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-018-018/359-B
(Therkkupatti) 		2926002000NRG23270120232042283 28/01/2023 K. Kala rani 2926002WL090304 K. Kala rani 00177 IOBA0000745 960 960 Processed 03/02/2023 037296952 K. Kala rani INDIAN BANK(607105)
9 MANUR TN-26-002-018-018/37-A
(Therkkupatti) 		2926002000NRG23270120232042284 28/01/2023 J. Kasiammal 2926002WL090304 J. Kasiammal 00177 IOBA0000745 1440 1440 Processed 03/02/2023 037296952 J. Kasiammal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-018-018/38-A
(Therkkupatti) 		2926002000NRG23270120232042285 28/01/2023 M. Rahidhaal Beeshu 2926002WL090304 M. Rahidhaal Beeshu 00177 IOBA0000745 1440 1440 Processed 03/02/2023 037296952 M. Rahidhaal Beeshu INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-018-018/422-A
(Therkkupatti) 		2926002000NRG23270120232042286 28/01/2023 P. Madathi 2926002WL090304 P. Madathi 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 P. Madathi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-018-018/425-A
(Therkkupatti) 		2926002000NRG23270120232042287 28/01/2023 Maimun Beevi 2926002WL090304 Maimun Beevi 00177 IOBA0000745 720 720 Processed 03/02/2023 037296952 Maimun Beevi INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-018-018/47-A
(Therkkupatti) 		2926002000NRG23270120232042288 28/01/2023 M.Jameela 2926002WL090304 M.Jameela 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 M.Jameela INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-018-018/481-A
(Therkkupatti) 		2926002000NRG23270120232042289 28/01/2023 K. Anthonyammal 2926002WL090304 K. Anthonyammal 00177 IOBA0000745 1440 1440 Processed 03/02/2023 037296952 K. Anthonyammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-018-018/482-A
(Therkkupatti) 		2926002000NRG23270120232042290 28/01/2023 A. Fathima 2926002WL090304 A. Fathima 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 A. Fathima INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-018-018/486-A
(Therkkupatti) 		2926002000NRG23270120232042291 28/01/2023 Indraal 2926002WL090304 Indraal 00177 IOBA0000745 480 480 Processed 02/02/2023 037296952 Indraal PUNJAB NATIONAL BANK(508568)
17 MANUR TN-26-002-018-018/487-A
(Therkkupatti) 		2926002000NRG23270120232042292 28/01/2023 Mariya Muthu 2926002WL090304 Mariya Muthu 00177 IOBA0000745 480 480 Processed 02/02/2023 037296952 Mariya Muthu PUNJAB NATIONAL BANK(508568)
18 MANUR TN-26-002-018-018/488-A
(Therkkupatti) 		2926002000NRG23270120232042293 28/01/2023 P. Arunachalam 2926002WL090304 P. Arunachalam 00177 IOBA0000745 480 480 Processed 02/02/2023 037296952 P. Arunachalam STATE BANK OF INDIA(508548)
19 MANUR TN-26-002-018-018/5-A
(Therkkupatti) 		2926002000NRG23270120232042294 28/01/2023 N. Yousb begam 2926002WL090304 N. Yousb begam 00177 IOBA0000745 480 480 Processed 03/02/2023 037296952 N. Yousb begam INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-018-018/51-A
(Therkkupatti) 		2926002000NRG23270120232042295 28/01/2023 M. Fathima Beevi 2926002WL090304 M. Fathima Beevi 00177 IOBA0000745 720 720 Processed 03/02/2023 037296952 M. Fathima Beevi INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-018-018/551-a
(Therkkupatti) 		2926002000NRG23270120232042296 28/01/2023 M. Senthil 2926002WL090304 M. Senthil 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 M. Senthil INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-018-018/58-A
(Therkkupatti) 		2926002000NRG23270120232042297 28/01/2023 A. Fathimaal 2926002WL090304 A. Fathimaal 00177 IOBA0000745 480 480 Processed 03/02/2023 037296952 A. Fathimaal INDIAN BANK(607105)
23 MANUR TN-26-002-018-018/653-A
(Therkkupatti) 		2926002000NRG23270120232042298 28/01/2023 Hair nisha Begam 2926002WL090304 Hair nisha Begam 00177 IOBA0000745 720 720 Processed 03/02/2023 037296952 Hair nisha Begam INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-018-018/662-A
(Therkkupatti) 		2926002000NRG23270120232042299 28/01/2023 Asanbathu 2926002WL090304 Asanbathu 00177 IOBA0000745 720 720 Processed 03/02/2023 037296952 Asanbathu INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-018-018/666-A
(Therkkupatti) 		2926002000NRG23270120232042300 28/01/2023 Chandral 2926002WL090304 Chandral 00177 IOBA0000745 480 480 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MANUR TN-26-002-018-018/7-A
(Therkkupatti) 		2926002000NRG23270120232042301 28/01/2023 G.Kanagammal 2926002WL090304 G.Kanagammal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 G.Kanagammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-018-018/708-A
(Therkkupatti) 		2926002000NRG23270120232042302 28/01/2023 Seavammal 2926002WL090304 Seavammal 00177 IOBA0000745 480 480 Processed 03/02/2023 037296952 Seavammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-018-018/717-A
(Therkkupatti) 		2926002000NRG23270120232042303 28/01/2023 Saithaal 2926002WL090304 Saithaal 00177 IOBA0000745 720 720 Processed 03/02/2023 037296952 Saithaal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-018-018/718-A
(Therkkupatti) 		2926002000NRG23270120232042304 28/01/2023 Kunjarammal 2926002WL090304 Kunjarammal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Kunjarammal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-018-018/725-A
(Therkkupatti) 		2926002000NRG23270120232042305 28/01/2023 Vidhya 2926002WL090304 Vidhya 00177 IOBA0000745 240 240 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MANUR TN-26-002-018-018/74-A
(Therkkupatti) 		2926002000NRG23270120232042306 28/01/2023 M. Susila 2926002WL090304 M. Susila 00177 IOBA0000745 1440 1440 Processed 03/02/2023 037296952 M. Susila INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-018-018/757-A
(Therkkupatti) 		2926002000NRG23270120232042307 28/01/2023 Kaliammal 2926002WL090304 Kaliammal 00177 IOBA0000745 720 720 Processed 03/02/2023 037296952 Kaliammal INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-018-018/767-A
(Therkkupatti) 		2926002000NRG23270120232042308 28/01/2023 Padma 2926002WL090304 Padma 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Padma INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-018-018/777-A
(Therkkupatti) 		2926002000NRG23270120232042309 28/01/2023 Amaravathy 2926002WL090304 Amaravathy 00177 IOBA0000745 960 960 Processed 03/02/2023 037296952 Amaravathy INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-018-018/78-A
(Therkkupatti) 		2926002000NRG23270120232042310 28/01/2023 Susaiammal 2926002WL090304 Susaiammal 00177 IOBA0000745 720 720 Processed 03/02/2023 037296952 Susaiammal INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-018-018/795-A
(Therkkupatti) 		2926002000NRG23270120232042312 28/01/2023 Selvathai 2926002WL090304 Selvathai 00177 IOBA0000745 1440 1440 Processed 03/02/2023 037296952 Selvathai INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-018-018/82-A
(Therkkupatti) 		2926002000NRG23270120232042313 28/01/2023 Komu 2926002WL090304 Komu 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Komu INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-018-018/917-A
(Therkkupatti) 		2926002000NRG23270120232042315 28/01/2023 NESAMANI 2926002WL090304 NESAMANI 00177 IOBA0000745 960 960 Processed 03/02/2023 037296952 NESAMANI INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-018-018/93-A
(Therkkupatti) 		2926002000NRG23270120232042316 28/01/2023 A. Muppidathi 2926002WL090304 A. Muppidathi 00177 IOBA0000745 960 960 Processed 03/02/2023 037296952 A. Muppidathi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-018-018/95-A
(Therkkupatti) 		2926002000NRG23270120232042317 28/01/2023 K. Alima 2926002WL090304 K. Alima 00177 IOBA0000745 1440 1440 Processed 03/02/2023 037296952 K. Alima INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-018-018/97-A
(Therkkupatti) 		2926002000NRG23270120232042318 28/01/2023 M. Pathumuthu 2926002WL090304 M. Pathumuthu 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 M. Pathumuthu INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-018-018/980-A
(Therkkupatti) 		2926002000NRG23270120232042319 28/01/2023 nabisal 2926002WL090304 nabisal 00177 IOBA0000745 1686 1686 Processed 02/02/2023 037296952 nabisal STATE BANK OF INDIA(508548)
SubTotal 39846 39846
Total 39846 39846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_280123APB_FTO_1494399 Indian Overseas Bank IOBA0000745 MANUR 39846

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