Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051122APB_FTO_1108437
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-26-002-003-003/1246-A
(Suthamalli) 		2926002000NRG23051120221677290 05/11/2022 Madathi 2926002WL074364 Madathi 00177 IOBA0001686 450 450 Processed 15/11/2022 032596268 Madathi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-003-003/1311-A
(Suthamalli) 		2926002000NRG23051120221677291 05/11/2022 Mariammal 2926002WL074364 Mariammal 00177 IOBA0001686 900 900 Processed 15/11/2022 032596268 Mariammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-003-003/1491-A
(Suthamalli) 		2926002000NRG23051120221677292 05/11/2022 Mariammal 2926002WL074364 Mariammal 00177 IOBA0001686 900 900 Processed 15/11/2022 032596268 Mariammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-003-003/1495-A
(Suthamalli) 		2926002000NRG23051120221677293 05/11/2022 Saraswathy 2926002WL074364 Saraswathy 00177 IOBA0001686 900 900 Processed 15/11/2022 032596268 Saraswathy INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-003-003/1501-A
(Suthamalli) 		2926002000NRG23051120221677294 05/11/2022 Lakshmi 2926002WL074364 Lakshmi 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 Lakshmi INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-003-003/1507-A
(Suthamalli) 		2926002000NRG23051120221677295 05/11/2022 Pitchammal 2926002WL074364 Pitchammal 00177 IOBA0001686 900 900 Processed 15/11/2022 032596268 Pitchammal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-003-003/1548-A
(Suthamalli) 		2926002000NRG23051120221677297 05/11/2022 Muthammal 2926002WL074364 Muthammal 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 Muthammal STATE BANK OF INDIA(508548)
8 MANUR TN-26-002-003-003/1550-A
(Suthamalli) 		2926002000NRG23051120221677298 05/11/2022 Annalakshmi 2926002WL074364 Annalakshmi 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 Annalakshmi PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-003-003/1566-A
(Suthamalli) 		2926002000NRG23051120221677299 05/11/2022 Vanitha 2926002WL074364 Vanitha 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 Vanitha INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-003-003/1579-A
(Suthamalli) 		2926002000NRG23051120221677300 05/11/2022 Subbuthai 2926002WL074364 Subbuthai 00177 IOBA0001686 900 900 Processed 15/11/2022 032596268 Subbuthai INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-003-003/1581-A
(Suthamalli) 		2926002000NRG23051120221677301 05/11/2022 Muppidathi 2926002WL074364 Muppidathi 00177 IOBA0001686 900 900 Processed 15/11/2022 032596268 Muppidathi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-003-003/1587-A
(Suthamalli) 		2926002000NRG23051120221677302 05/11/2022 Mariammal 2926002WL074364 Mariammal 00177 IOBA0001686 450 450 Processed 15/11/2022 032596268 Mariammal INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-003-003/1590-A
(Suthamalli) 		2926002000NRG23051120221677304 05/11/2022 Shunmugavadivoo 2926002WL074364 Shunmugavadivoo 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 Shunmugavadivoo INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-003-003/1601-A
(Suthamalli) 		2926002000NRG23051120221677305 05/11/2022 Palaniamma 2926002WL074364 Palaniamma 00177 IOBA0001686 900 900 Processed 15/11/2022 032596268 Palaniamma INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-003-003/1642-A
(Suthamalli) 		2926002000NRG23051120221677306 05/11/2022 Bagavathy 2926002WL074364 Bagavathy 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 Bagavathy INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-003-003/1698-a
(Suthamalli) 		2926002000NRG23051120221677307 05/11/2022 Maliga 2926002WL074364 Maliga 00177 IOBA0001686 900 900 Processed 15/11/2022 032596268 Maliga INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-003-003/1709-a
(Suthamalli) 		2926002000NRG23051120221677308 05/11/2022 Mumthatchi 2926002WL074364 Mumthatchi 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 Mumthatchi INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-003-003/1767-A
(Suthamalli) 		2926002000NRG23051120221677309 05/11/2022 Kanthimathi 2926002WL074364 Kanthimathi 00177 IOBA0001686 450 450 Processed 15/11/2022 032596268 Kanthimathi PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-003-003/1771
(Suthamalli) 		2926002000NRG23051120221677310 05/11/2022 A. Sivabackiam 2926002WL074364 A. Sivabackiam 00177 IOBA0001686 900 900 Processed 15/11/2022 032596268 A. Sivabackiam INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-003-003/1794-A
(Suthamalli) 		2926002000NRG23051120221677311 05/11/2022 Ankammal 2926002WL074364 Ankammal 00177 IOBA0001686 900 900 Processed 15/11/2022 032596268 Ankammal INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-003-003/1819-A
(Suthamalli) 		2926002000NRG23051120221677312 05/11/2022 Krishnammal 2926002WL074364 Krishnammal 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 Krishnammal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-003-003/1841-A
(Suthamalli) 		2926002000NRG23051120221677313 05/11/2022 Periyammal 2926002WL074364 Periyammal 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 Periyammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-003-003/1842-A
(Suthamalli) 		2926002000NRG23051120221677314 05/11/2022 Chellammal 2926002WL074364 Chellammal 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 Chellammal INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-003-003/1863-A
(Suthamalli) 		2926002000NRG23051120221677315 05/11/2022 madatthi ammal 2926002WL074364 madatthi ammal 00177 IOBA0001686 1125 1125 Rejected 16/11/2022 032596268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MANUR TN-26-002-003-003/1934-A
(Suthamalli) 		2926002000NRG23051120221677316 05/11/2022 Ulagammal 2926002WL074364 Ulagammal 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 Ulagammal INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-003-003/1951-A
(Suthamalli) 		2926002000NRG23051120221677317 05/11/2022 Thangammal 2926002WL074364 Thangammal 00177 IOBA0001686 1125 1125 Processed 16/11/2022 032596268 Thangammal INDIAN BANK(607105)
27 MANUR TN-26-002-003-003/1971-A
(Suthamalli) 		2926002000NRG23051120221677318 05/11/2022 Venmathi 2926002WL074364 Venmathi 00177 IOBA0001686 900 900 Processed 15/11/2022 032596268 Venmathi INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-003-003/1982-A
(Suthamalli) 		2926002000NRG23051120221677319 05/11/2022 Lakshmi 2926002WL074364 Lakshmi 00177 IOBA0001686 900 900 Processed 15/11/2022 032596268 Lakshmi CANARA BANK(508532)
29 MANUR TN-26-002-003-003/2011-A
(Suthamalli) 		2926002000NRG23051120221677320 05/11/2022 Latha 2926002WL074364 Latha 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 Latha INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-003-003/2012-A
(Suthamalli) 		2926002000NRG23051120221677321 05/11/2022 ARUNACHALAM 2926002WL074364 ARUNACHALAM 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 ARUNACHALAM INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-003-003/2035-A
(Suthamalli) 		2926002000NRG23051120221677322 05/11/2022 Arnadevi 2926002WL074364 Arnadevi 00177 IOBA0001686 675 675 Processed 15/11/2022 032596268 Arnadevi PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-002-003-003/2044-A
(Suthamalli) 		2926002000NRG23051120221677323 05/11/2022 Krishnammal 2926002WL074364 Krishnammal 00177 IOBA0001686 900 900 Processed 15/11/2022 032596268 Krishnammal INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-003-003/2046-A
(Suthamalli) 		2926002000NRG23051120221677324 05/11/2022 MUTHULAKSHMI 2926002WL074364 MUTHULAKSHMI 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-003-003/2052-A
(Suthamalli) 		2926002000NRG23051120221677325 05/11/2022 velammal 2926002WL074364 velammal 00177 IOBA0001686 675 675 Processed 15/11/2022 032596268 velammal INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-003-003/2062-A
(Suthamalli) 		2926002000NRG23051120221677326 05/11/2022 Sudali 2926002WL074364 Sudali 00177 IOBA0001686 675 675 Processed 15/11/2022 032596268 Sudali INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-003-003/2086-A
(Suthamalli) 		2926002000NRG23051120221677327 05/11/2022 PARVATHI 2926002WL074364 PARVATHI 00177 IOBA0001686 900 900 Processed 16/11/2022 032596268 PARVATHI INDIAN BANK(607105)
37 MANUR TN-26-002-003-003/2087-A
(Suthamalli) 		2926002000NRG23051120221677328 05/11/2022 Avudaiyammal 2926002WL074364 Avudaiyammal 00177 IOBA0001686 1125 1125 Rejected 16/11/2022 032596268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MANUR TN-26-002-003-003/2106-A
(Suthamalli) 		2926002000NRG23051120221677329 05/11/2022 KAMATCHI 2926002WL074364 KAMATCHI 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 KAMATCHI PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-003-003/2116-A
(Suthamalli) 		2926002000NRG23051120221677330 05/11/2022 CHANDRA 2926002WL074364 CHANDRA 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 CHANDRA INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-003-003/2117-A
(Suthamalli) 		2926002000NRG23051120221677331 05/11/2022 PUSHPA 2926002WL074364 PUSHPA 00177 IOBA0001686 900 900 Processed 15/11/2022 032596268 PUSHPA INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-003-003/2138-A
(Suthamalli) 		2926002000NRG23051120221677332 05/11/2022 annalaxmi 2926002WL074364 annalaxmi 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 annalaxmi PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-003-003/2164-A
(Suthamalli) 		2926002000NRG23051120221677333 05/11/2022 MEENA 2926002WL074364 MEENA 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 MEENA INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-003-003/217-A
(Suthamalli) 		2926002000NRG23051120221677334 05/11/2022 Alagammal 2926002WL074364 Alagammal 00177 IOBA0001686 900 900 Processed 15/11/2022 032596268 Alagammal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-003-003/2192-A
(Suthamalli) 		2926002000NRG23051120221677335 05/11/2022 NALAMEERAL 2926002WL074364 NALAMEERAL 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 NALAMEERAL INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-003-003/2193-A
(Suthamalli) 		2926002000NRG23051120221677336 05/11/2022 ALIPATHU 2926002WL074364 ALIPATHU 00177 IOBA0001686 900 900 Processed 15/11/2022 032596268 ALIPATHU BANK OF INDIA(508505)
46 MANUR TN-26-002-003-003/2198-A
(Suthamalli) 		2926002000NRG23051120221677337 05/11/2022 SALHAL BEEVI 2926002WL074364 SALHAL BEEVI 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 SALHAL BEEVI INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-003-003/2226-A
(Suthamalli) 		2926002000NRG23051120221677338 05/11/2022 Lakshmi 2926002WL074364 Lakshmi 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 Lakshmi INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-003-003/2231-A
(Suthamalli) 		2926002000NRG23051120221677339 05/11/2022 Pappu kani 2926002WL074364 Pappu kani 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 Pappu kani INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-003-003/2237-A
(Suthamalli) 		2926002000NRG23051120221677340 05/11/2022 MAHUTHU PATHU 2926002WL074364 MAHUTHU PATHU 00177 IOBA0001686 1125 1125 Processed 16/11/2022 032596268 MAHUTHU PATHU INDIAN BANK(607105)
50 MANUR TN-26-002-003-003/2284-A
(Suthamalli) 		2926002000NRG23051120221677342 05/11/2022 LATHA 2926002WL074364 LATHA 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 LATHA INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-003-003/2298-A
(Suthamalli) 		2926002000NRG23051120221677343 05/11/2022 PARVATHI 2926002WL074364 PARVATHI 00177 IOBA0001686 900 900 Processed 15/11/2022 032596268 PARVATHI INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-003-003/2314-A
(Suthamalli) 		2926002000NRG23051120221677344 05/11/2022 Maniammal 2926002WL074364 Maniammal 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 Maniammal PUNJAB NATIONAL BANK(508568)
53 MANUR TN-26-002-003-003/316-A
(Suthamalli) 		2926002000NRG23051120221677352 05/11/2022 samsu beham 2926002WL074364 samsu beham 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 samsu beham PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-002-003-003/335-A
(Suthamalli) 		2926002000NRG23051120221677353 05/11/2022 Jemela 2926002WL074364 Jemela 00177 IOBA0001686 900 900 Processed 15/11/2022 032596268 Jemela INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-003-003/391-A
(Suthamalli) 		2926002000NRG23051120221677354 05/11/2022 Pappa 2926002WL074364 Pappa 00177 IOBA0001686 900 900 Processed 15/11/2022 032596268 Pappa PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-003-004/1960-A
(Suthamalli) 		2926002000NRG23051120221677355 05/11/2022 Ramu 2926002WL074364 Ramu 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 Ramu STATE BANK OF INDIA(508548)
57 MANUR TN-26-002-003-005/1954-A
(Suthamalli) 		2926002000NRG23051120221677356 05/11/2022 Janaki 2926002WL074364 Janaki 00177 IOBA0001686 1125 1125 Processed 15/11/2022 032596268 Janaki STATE BANK OF INDIA(508548)
SubTotal 56250 56250
Total 56250 56250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051122APB_FTO_1108437 Indian Overseas Bank IOBA0001686 Pettai 12150
2 MANUR TN2926002_051122APB_FTO_1108437 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 44100

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