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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:30:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_180123APB_FTO_1454002
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-26-002-040-040/1-A
(Sethurayanpudur) 		2926002000NRG23180120232012084 18/01/2023 M.Sarasvathy 2926002WL088950 M.Sarasvathy 00177 IOBA0000745 460 460 Processed 03/02/2023 037294430 M.Sarasvathy INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-040-040/113-A
(Sethurayanpudur) 		2926002000NRG23180120232012085 18/01/2023 T.Kalyani 2926002WL088950 T.Kalyani 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 T.Kalyani INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-040-040/117-A
(Sethurayanpudur) 		2926002000NRG23180120232012086 18/01/2023 M.Rejinal 2926002WL088950 M.Rejinal 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 M.Rejinal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-040-040/12-A
(Sethurayanpudur) 		2926002000NRG23180120232012087 18/01/2023 P.Petchi Ammal 2926002WL088950 P.Petchi Ammal 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 P.Petchi Ammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-040-040/121-A
(Sethurayanpudur) 		2926002000NRG23180120232012088 18/01/2023 V.Muppidathi 2926002WL088950 V.Muppidathi 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 V.Muppidathi INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-040-040/123-B
(Sethurayanpudur) 		2926002000NRG23180120232012089 18/01/2023 Pappa 2926002WL088950 Pappa 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 Pappa INDIAN BANK(607105)
7 MANUR TN-26-002-040-040/131-A
(Sethurayanpudur) 		2926002000NRG23180120232012090 18/01/2023 P.Sornam 2926002WL088950 P.Sornam 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 P.Sornam INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-040-040/133-A
(Sethurayanpudur) 		2926002000NRG23180120232012091 18/01/2023 A.Malliga 2926002WL088950 A.Malliga 00177 IOBA0000745 230 230 Processed 03/02/2023 037294430 A.Malliga INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-040-040/153-A
(Sethurayanpudur) 		2926002000NRG23180120232012092 18/01/2023 M.Saraswathy 2926002WL088950 M.Saraswathy 00177 IOBA0000745 460 460 Processed 03/02/2023 037294430 M.Saraswathy INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-040-040/17-A
(Sethurayanpudur) 		2926002000NRG23180120232012093 18/01/2023 Sudalaikanu 2926002WL088950 Sudalaikanu 00177 IOBA0000745 460 460 Processed 03/02/2023 037294430 Sudalaikanu INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-040-040/172-A
(Sethurayanpudur) 		2926002000NRG23180120232012094 18/01/2023 Poolammal 2926002WL088950 Poolammal 00177 IOBA0000745 230 230 Processed 03/02/2023 037294430 Poolammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-040-040/179-A
(Sethurayanpudur) 		2926002000NRG23180120232012095 18/01/2023 S. Mariappan 2926002WL088950 S. Mariappan 00177 IOBA0000745 460 460 Processed 03/02/2023 037294430 S. Mariappan INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-040-040/189-A
(Sethurayanpudur) 		2926002000NRG23180120232012096 18/01/2023 M. Packiya Lakshmi 2926002WL088950 M. Packiya Lakshmi 00177 IOBA0000745 1150 1150 Processed 03/02/2023 037294430 M. Packiya Lakshmi INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-040-040/191-A
(Sethurayanpudur) 		2926002000NRG23180120232012098 18/01/2023 A.. Kombammal 2926002WL088950 A.. Kombammal 00177 IOBA0000745 1380 1380 Processed 03/02/2023 037294430 A.. Kombammal INDIAN BANK(607105)
15 MANUR TN-26-002-040-040/198-A
(Sethurayanpudur) 		2926002000NRG23180120232012099 18/01/2023 M. Velammal 2926002WL088950 M. Velammal 00177 IOBA0000745 920 920 Processed 03/02/2023 037294430 M. Velammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-040-040/201-a
(Sethurayanpudur) 		2926002000NRG23180120232012100 18/01/2023 C.Subbammal 2926002WL088950 C.Subbammal 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 C.Subbammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-040-040/203-A
(Sethurayanpudur) 		2926002000NRG23180120232012101 18/01/2023 S. Parvathi 2926002WL088950 S. Parvathi 00177 IOBA0000745 230 230 Processed 03/02/2023 037294430 S. Parvathi INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-040-040/212-A
(Sethurayanpudur) 		2926002000NRG23180120232012102 18/01/2023 M. Parisha 2926002WL088950 M. Parisha 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 M. Parisha INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-040-040/216-A
(Sethurayanpudur) 		2926002000NRG23180120232012103 18/01/2023 Krishnaveni 2926002WL088950 Krishnaveni 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 Krishnaveni INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-040-040/219-A
(Sethurayanpudur) 		2926002000NRG23180120232012104 18/01/2023 Valliammal 2926002WL088950 Valliammal 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 Valliammal INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-040-040/220-A
(Sethurayanpudur) 		2926002000NRG23180120232012105 18/01/2023 K. Lakshmi 2926002WL088950 K. Lakshmi 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 K. Lakshmi INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-040-040/224-A
(Sethurayanpudur) 		2926002000NRG23180120232012106 18/01/2023 M. Selvi 2926002WL088950 M. Selvi 00177 IOBA0000745 460 460 Processed 03/02/2023 037294430 M. Selvi INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-040-040/227-A
(Sethurayanpudur) 		2926002000NRG23180120232012107 18/01/2023 S. Udaiyammal 2926002WL088950 S. Udaiyammal 00177 IOBA0000745 1380 1380 Processed 03/02/2023 037294430 S. Udaiyammal INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-040-040/23-A
(Sethurayanpudur) 		2926002000NRG23180120232012108 18/01/2023 S.Neela 2926002WL088950 S.Neela 00177 IOBA0000745 920 920 Processed 03/02/2023 037294430 S.Neela INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-040-040/230-A
(Sethurayanpudur) 		2926002000NRG23180120232012109 18/01/2023 M.Lakshmi 2926002WL088950 M.Lakshmi 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 M.Lakshmi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-040-040/247-A
(Sethurayanpudur) 		2926002000NRG23180120232012110 18/01/2023 K. Amma Ponnu 2926002WL088950 K. Amma Ponnu 00177 IOBA0000745 460 460 Processed 03/02/2023 037294430 K. Amma Ponnu INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-040-040/25-A
(Sethurayanpudur) 		2926002000NRG23180120232012111 18/01/2023 Mariammal 2926002WL088950 Mariammal 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 Mariammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-040-040/27-A
(Sethurayanpudur) 		2926002000NRG23180120232012112 18/01/2023 K.Pitchammal 2926002WL088950 K.Pitchammal 00177 IOBA0000745 460 460 Processed 03/02/2023 037294430 K.Pitchammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-040-040/276-A
(Sethurayanpudur) 		2926002000NRG23180120232012113 18/01/2023 Rasammal 2926002WL088950 Rasammal 00177 IOBA0000745 920 920 Processed 03/02/2023 037294430 Rasammal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-040-040/279-A
(Sethurayanpudur) 		2926002000NRG23180120232012114 18/01/2023 Chellammal 2926002WL088950 Chellammal 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 Chellammal INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-040-040/28-A
(Sethurayanpudur) 		2926002000NRG23180120232012115 18/01/2023 T.Rajeshwari 2926002WL088950 T.Rajeshwari 00177 IOBA0000745 1150 1150 Processed 02/02/2023 037294430 T.Rajeshwari BANK OF INDIA(508505)
32 MANUR TN-26-002-040-040/282-A
(Sethurayanpudur) 		2926002000NRG23180120232012116 18/01/2023 CHITRA 2926002WL088950 CHITRA 00177 IOBA0000745 460 460 Processed 03/02/2023 037294430 CHITRA INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-040-040/285-A
(Sethurayanpudur) 		2926002000NRG23180120232012117 18/01/2023 M.Sudali 2926002WL088950 M.Sudali 00177 IOBA0000745 230 230 Processed 03/02/2023 037294430 M.Sudali INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-040-040/288-A
(Sethurayanpudur) 		2926002000NRG23180120232012118 18/01/2023 K.Vijaya 2926002WL088950 K.Vijaya 00177 IOBA0000745 460 460 Processed 03/02/2023 037294430 K.Vijaya INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-040-040/289-A
(Sethurayanpudur) 		2926002000NRG23180120232012119 18/01/2023 Jeya Rani 2926002WL088950 Jeya Rani 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 Jeya Rani INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-040-040/292-A
(Sethurayanpudur) 		2926002000NRG23180120232012120 18/01/2023 Krishnammal 2926002WL088950 Krishnammal 00177 IOBA0000745 460 460 Processed 03/02/2023 037294430 Krishnammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-040-040/3-A
(Sethurayanpudur) 		2926002000NRG23180120232012121 18/01/2023 C.Theivanai 2926002WL088950 C.Theivanai 00177 IOBA0000745 460 460 Processed 02/02/2023 037294430 C.Theivanai STATE BANK OF INDIA(508548)
38 MANUR TN-26-002-040-040/311-A
(Sethurayanpudur) 		2926002000NRG23180120232012122 18/01/2023 S. MALLIGA 2926002WL088950 S. MALLIGA 00177 IOBA0000745 230 230 Processed 03/02/2023 037294430 S. MALLIGA INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-040-040/320-A
(Sethurayanpudur) 		2926002000NRG23180120232012123 18/01/2023 Visalatchi 2926002WL088950 Visalatchi 00177 IOBA0000745 1150 1150 Processed 03/02/2023 037294430 Visalatchi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-040-040/321
(Sethurayanpudur) 		2926002000NRG23180120232012124 18/01/2023 Subbu 2926002WL088950 Subbu 00177 IOBA0000745 562 562 Processed 03/02/2023 037294430 Subbu INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-040-040/351-A
(Sethurayanpudur) 		2926002000NRG23180120232012126 18/01/2023 Maideen Pathu 2926002WL088950 Maideen Pathu 00177 IOBA0000745 230 230 Processed 03/02/2023 037294430 Maideen Pathu INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-040-040/37-A
(Sethurayanpudur) 		2926002000NRG23180120232012127 18/01/2023 Chellammal 2926002WL088950 Chellammal 00177 IOBA0000745 460 460 Processed 03/02/2023 037294430 Chellammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-040-040/371-A
(Sethurayanpudur) 		2926002000NRG23180120232012128 18/01/2023 Lakshmi 2926002WL088950 Lakshmi 00177 IOBA0000745 920 920 Processed 03/02/2023 037294430 Lakshmi INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-040-040/393-A
(Sethurayanpudur) 		2926002000NRG23180120232012129 18/01/2023 RAMALAKSHMI 2926002WL088950 RAMALAKSHMI 00177 IOBA0000745 230 230 Processed 03/02/2023 037294430 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-040-040/419-A
(Sethurayanpudur) 		2926002000NRG23180120232012130 18/01/2023 Gomathi 2926002WL088950 Gomathi 00177 IOBA0000745 1380 1380 Processed 03/02/2023 037294430 Gomathi INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-040-040/420-A
(Sethurayanpudur) 		2926002000NRG23180120232012131 18/01/2023 Rajathi 2926002WL088950 Rajathi 00177 IOBA0000745 460 460 Processed 03/02/2023 037294430 Rajathi INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-040-040/43-A
(Sethurayanpudur) 		2926002000NRG23180120232012133 18/01/2023 Sulochana 2926002WL088950 Sulochana 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 Sulochana INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-040-040/434-A
(Sethurayanpudur) 		2926002000NRG23180120232012134 18/01/2023 Velammal 2926002WL088950 Velammal 00177 IOBA0000745 1380 1380 Processed 03/02/2023 037294430 Velammal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-040-040/458-A
(Sethurayanpudur) 		2926002000NRG23180120232012135 18/01/2023 Chellammal 2926002WL088950 Chellammal 00177 IOBA0000745 1150 1150 Processed 03/02/2023 037294430 Chellammal INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-040-040/462-A
(Sethurayanpudur) 		2926002000NRG23180120232012136 18/01/2023 Muthulakshmi 2926002WL088950 Muthulakshmi 00177 IOBA0000745 920 920 Processed 03/02/2023 037294430 Muthulakshmi INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-040-040/465-A
(Sethurayanpudur) 		2926002000NRG23180120232012137 18/01/2023 vijayalakshmi 2926002WL088950 vijayalakshmi 00177 IOBA0000745 1380 1380 Processed 03/02/2023 037294430 vijayalakshmi INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-040-040/467-A
(Sethurayanpudur) 		2926002000NRG23180120232012138 18/01/2023 ANITHA 2926002WL088950 ANITHA 00177 IOBA0000745 920 920 Processed 03/02/2023 037294430 ANITHA INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-040-040/471-A
(Sethurayanpudur) 		2926002000NRG23180120232012139 18/01/2023 PETCHIYAMMAL 2926002WL088950 PETCHIYAMMAL 00177 IOBA0000745 920 920 Processed 03/02/2023 037294430 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-040-040/482-A
(Sethurayanpudur) 		2926002000NRG23180120232012141 18/01/2023 ESAKKIAMMAL 2926002WL088950 ESAKKIAMMAL 00177 IOBA0000745 460 460 Processed 03/02/2023 037294430 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-040-040/487-A
(Sethurayanpudur) 		2926002000NRG23180120232012142 18/01/2023 CHINNADURAI 2926002WL088950 CHINNADURAI 00177 IOBA0000745 920 920 Processed 02/02/2023 037294430 CHINNADURAI BANK OF BARODA(606985)
56 MANUR TN-26-002-040-040/5-A
(Sethurayanpudur) 		2926002000NRG23180120232012143 18/01/2023 S.Kalai Selvi 2926002WL088950 S.Kalai Selvi 00177 IOBA0000745 230 230 Processed 03/02/2023 037294430 S.Kalai Selvi INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-040-040/51-A
(Sethurayanpudur) 		2926002000NRG23180120232012144 18/01/2023 M.Muthammal 2926002WL088950 M.Muthammal 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 M.Muthammal INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-040-040/54-A
(Sethurayanpudur) 		2926002000NRG23180120232012145 18/01/2023 Rasammal 2926002WL088950 Rasammal 00177 IOBA0000745 920 920 Processed 03/02/2023 037294430 Rasammal INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-040-040/62-A
(Sethurayanpudur) 		2926002000NRG23180120232012146 18/01/2023 Sermakani 2926002WL088950 Sermakani 00177 IOBA0000745 230 230 Processed 03/02/2023 037294430 Sermakani INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-040-040/66-A
(Sethurayanpudur) 		2926002000NRG23180120232012147 18/01/2023 S.Arumuga Vadivu 2926002WL088950 S.Arumuga Vadivu 00177 IOBA0000745 460 460 Processed 03/02/2023 037294430 S.Arumuga Vadivu INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-040-040/67-A
(Sethurayanpudur) 		2926002000NRG23180120232012148 18/01/2023 Gandhimathi 2926002WL088950 Gandhimathi 00177 IOBA0000745 460 460 Processed 03/02/2023 037294430 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANUR TN-26-002-040-040/7-A
(Sethurayanpudur) 		2926002000NRG23180120232012149 18/01/2023 A.Sarasvathy 2926002WL088950 A.Sarasvathy 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 A.Sarasvathy INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-040-040/74-A
(Sethurayanpudur) 		2926002000NRG23180120232012150 18/01/2023 S.Gomathi 2926002WL088950 S.Gomathi 00177 IOBA0000745 230 230 Processed 03/02/2023 037294430 S.Gomathi INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-040-040/84-A
(Sethurayanpudur) 		2926002000NRG23180120232012151 18/01/2023 M.Mookkammal 2926002WL088950 M.Mookkammal 00177 IOBA0000745 230 230 Processed 03/02/2023 037294430 M.Mookkammal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-040-040/85-A
(Sethurayanpudur) 		2926002000NRG23180120232012152 18/01/2023 A.Lakshmi 2926002WL088950 A.Lakshmi 00177 IOBA0000745 690 690 Processed 03/02/2023 037294430 A.Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 43342 43342
Total 43342 43342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_180123APB_FTO_1454002 Indian Overseas Bank IOBA0000745 MANUR 43342

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