Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:50:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040422APB_FTO_8546
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) 		2926002000NRG22010420222447307 04/04/2022 sakunthala 2926002WL062179 sakunthala 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 sakunthala INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-018-001/830-A
(Therkkupatti) 		2926002000NRG22010420222447308 04/04/2022 andoniyammal 2926002WL062179 andoniyammal 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 andoniyammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-018-001/837-A
(Therkkupatti) 		2926002000NRG22010420222447309 04/04/2022 japar banu 2926002WL062179 japar banu 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 japar banu STATE BANK OF INDIA(508548)
4 MANUR TN-26-002-018-001/930-A
(Therkkupatti) 		2926002000NRG22010420222447310 04/04/2022 laila begam 2926002WL062179 laila begam 00177 IOBA0000745 660 660 Processed 05/05/2022 020520291 laila begam INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-018-001/936-A
(Therkkupatti) 		2926002000NRG22010420222447311 04/04/2022 RABIHAL 2926002WL062179 RABIHAL 00177 IOBA0000745 1100 1100 Processed 05/05/2022 020520291 RABIHAL INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-018-001/972-A
(Therkkupatti) 		2926002000NRG22010420222447313 04/04/2022 nahoor ammal 2926002WL062179 nahoor ammal 00177 IOBA0000745 660 660 Processed 05/05/2022 020520291 nahoor ammal PUNJAB NATIONAL BANK(508568)
7 MANUR TN-26-002-018-001/975-A
(Therkkupatti) 		2926002000NRG22010420222447315 04/04/2022 sareshwethi 2926002WL062179 sareshwethi 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 sareshwethi INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-018-001/981-A
(Therkkupatti) 		2926002000NRG22010420222447316 04/04/2022 Ayshal 2926002WL062179 Ayshal 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 Ayshal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-018-018/13-A
(Therkkupatti) 		2926002000NRG22010420222447320 04/04/2022 J.Daisyrani 2926002WL062179 J.Daisyrani 00177 IOBA0000745 660 660 Processed 05/05/2022 020520291 J.Daisyrani INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-018-018/27-A
(Therkkupatti) 		2926002000NRG22010420222447321 04/04/2022 Amutha Selvi 2926002WL062179 Amutha Selvi 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 Amutha Selvi INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-018-018/3-A
(Therkkupatti) 		2926002000NRG22010420222447322 04/04/2022 V.Amaravathi 2926002WL062179 V.Amaravathi 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 V.Amaravathi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-018-018/34-A
(Therkkupatti) 		2926002000NRG22010420222447323 04/04/2022 K. Krishnammal 2926002WL062179 K. Krishnammal 00177 IOBA0000745 1100 1100 Processed 05/05/2022 020520291 K. Krishnammal INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-018-018/425-A
(Therkkupatti) 		2926002000NRG22010420222447324 04/04/2022 Maimun Beevi 2926002WL062179 Maimun Beevi 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 Maimun Beevi INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-018-018/44-A
(Therkkupatti) 		2926002000NRG22010420222447329 04/04/2022 Savariammal 2926002WL062179 Savariammal 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 Savariammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-018-018/440-A
(Therkkupatti) 		2926002000NRG22010420222447330 04/04/2022 P. Sankammal 2926002WL062179 P. Sankammal 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 P. Sankammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-018-018/441-A
(Therkkupatti) 		2926002000NRG22010420222447331 04/04/2022 P. Muthar Fathimaal 2926002WL062179 P. Muthar Fathimaal 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 P. Muthar Fathimaal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-018-018/475-A
(Therkkupatti) 		2926002000NRG22010420222447332 04/04/2022 S. Murugammal 2926002WL062179 S. Murugammal 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 S. Murugammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-018-018/481-A
(Therkkupatti) 		2926002000NRG22010420222447334 04/04/2022 K. Anthonyammal 2926002WL062179 K. Anthonyammal 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 K. Anthonyammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-018-018/482-A
(Therkkupatti) 		2926002000NRG22010420222447335 04/04/2022 A. Fathima 2926002WL062179 A. Fathima 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 A. Fathima INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-018-018/484-A
(Therkkupatti) 		2926002000NRG22010420222447336 04/04/2022 M. Kanagamani 2926002WL062179 M. Kanagamani 00177 IOBA0000745 1100 1100 Processed 05/05/2022 020520291 M. Kanagamani INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-018-018/488-A
(Therkkupatti) 		2926002000NRG22010420222447337 04/04/2022 P. Arunachalam 2926002WL062179 P. Arunachalam 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 P. Arunachalam STATE BANK OF INDIA(508548)
22 MANUR TN-26-002-018-018/492-A
(Therkkupatti) 		2926002000NRG22010420222447338 04/04/2022 L. Poovammal 2926002WL062179 L. Poovammal 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 L. Poovammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-018-018/5-A
(Therkkupatti) 		2926002000NRG22010420222447339 04/04/2022 A.Nahoor Haniba 2926002WL062179 A.Nahoor Haniba 00177 IOBA0000745 1100 1100 Processed 05/05/2022 020520291 A.Nahoor Haniba INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-018-018/5-A
(Therkkupatti) 		2926002000NRG22010420222447340 04/04/2022 N. Yousb begam 2926002WL062179 N. Yousb begam 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 N. Yousb begam INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-018-018/51-A
(Therkkupatti) 		2926002000NRG22010420222447341 04/04/2022 M. Fathima Beevi 2926002WL062179 M. Fathima Beevi 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 M. Fathima Beevi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-018-018/56-A
(Therkkupatti) 		2926002000NRG22010420222447343 04/04/2022 G. Arockiamary 2926002WL062179 G. Arockiamary 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 G. Arockiamary INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-018-018/62-A
(Therkkupatti) 		2926002000NRG22010420222447345 04/04/2022 Karputhakani 2926002WL062179 Karputhakani 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 Karputhakani INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-018-018/666-A
(Therkkupatti) 		2926002000NRG22010420222447347 04/04/2022 Chandral 2926002WL062179 Chandral 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 Chandral INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-018-018/681-A
(Therkkupatti) 		2926002000NRG22010420222447348 04/04/2022 Ajeethaal begam 2926002WL062179 Ajeethaal begam 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 Ajeethaal begam INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-018-018/698-A
(Therkkupatti) 		2926002000NRG22010420222447349 04/04/2022 Fathima 2926002WL062179 Fathima 00177 IOBA0000745 1100 1100 Processed 05/05/2022 020520291 Fathima INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-018-018/717-A
(Therkkupatti) 		2926002000NRG22010420222447351 04/04/2022 Saithaal 2926002WL062179 Saithaal 00177 IOBA0000745 880 880 Processed 05/05/2022 020520291 Saithaal INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-018-018/723-A
(Therkkupatti) 		2926002000NRG22010420222447353 04/04/2022 Antonyammal 2926002WL062179 Antonyammal 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 Antonyammal INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-018-018/725-A
(Therkkupatti) 		2926002000NRG22010420222447354 04/04/2022 Vidhya 2926002WL062179 Vidhya 00177 IOBA0000745 880 880 Processed 05/05/2022 020520291 Vidhya PUNJAB NATIONAL BANK(508568)
34 MANUR TN-26-002-018-018/726-A
(Therkkupatti) 		2926002000NRG22010420222447355 04/04/2022 Petchiammal 2926002WL062179 Petchiammal 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 Petchiammal INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-018-018/727-A
(Therkkupatti) 		2926002000NRG22010420222447356 04/04/2022 S. Nandhini 2926002WL062179 S. Nandhini 00177 IOBA0000745 440 440 Processed 05/05/2022 020520291 S. Nandhini INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-018-018/754-A
(Therkkupatti) 		2926002000NRG22010420222447357 04/04/2022 Esakkiammal 2926002WL062179 Esakkiammal 00177 IOBA0000745 1100 1100 Processed 05/05/2022 020520291 Esakkiammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-018-018/757-A
(Therkkupatti) 		2926002000NRG22010420222447358 04/04/2022 Kaliammal 2926002WL062179 Kaliammal 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 Kaliammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-018-018/76-A
(Therkkupatti) 		2926002000NRG22010420222447359 04/04/2022 M. Mariammal 2926002WL062179 M. Mariammal 00177 IOBA0000745 1100 1100 Processed 05/05/2022 020520291 M. Mariammal INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-018-018/764-A
(Therkkupatti) 		2926002000NRG22010420222447360 04/04/2022 susai mariyal 2926002WL062179 susai mariyal 00177 IOBA0000745 1100 1100 Processed 05/05/2022 020520291 susai mariyal INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-018-018/77-A
(Therkkupatti) 		2926002000NRG22010420222447361 04/04/2022 C. Jeyamary 2926002WL062179 C. Jeyamary 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 C. Jeyamary INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-018-018/778-A
(Therkkupatti) 		2926002000NRG22010420222447362 04/04/2022 Ummusalimaal 2926002WL062179 Ummusalimaal 00177 IOBA0000745 1100 1100 Processed 05/05/2022 020520291 Ummusalimaal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-018-018/807-A
(Therkkupatti) 		2926002000NRG22010420222447364 04/04/2022 Rasulbegam 2926002WL062179 Rasulbegam 00177 IOBA0000745 1638 1638 Processed 05/05/2022 020520291 Rasulbegam INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-018-018/86-A
(Therkkupatti) 		2926002000NRG22010420222447365 04/04/2022 K. Annammal 2926002WL062179 K. Annammal 00177 IOBA0000745 1320 1320 Processed 05/05/2022 020520291 K. Annammal INDIAN OVERSEAS BANK(508541)
SubTotal 51358 51358
Total 51358 51358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040422APB_FTO_8546 Indian Overseas Bank IOBA0000745 MANUR 51358

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