Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:35:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300722APB_FTO_636893
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-26-002-003-003/1123-A
(Suthamalli) 		2926002000NRG23290720220899119 30/07/2022 MARIAMMAL 2926002WL043905 MARIAMMAL 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 MARIAMMAL INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-003-003/1125-A
(Suthamalli) 		2926002000NRG23290720220899120 30/07/2022 SUNDARI 2926002WL043905 SUNDARI 00177 IOBA0001686 900 900 Processed 06/08/2022 015632418 SUNDARI INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-003-003/1147-A
(Suthamalli) 		2926002000NRG23290720220899122 30/07/2022 Sudalaimuthu 2926002WL043905 Sudalaimuthu 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Sudalaimuthu INDIAN BANK(607105)
4 MANUR TN-26-002-003-003/1161-A
(Suthamalli) 		2926002000NRG23290720220899123 30/07/2022 Latha 2926002WL043905 Latha 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Latha INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-003-003/1178-A
(Suthamalli) 		2926002000NRG23290720220899124 30/07/2022 LAKSHMI 2926002WL043905 LAKSHMI 00177 IOBA0001686 675 675 Processed 06/08/2022 015632418 LAKSHMI PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-003-003/1187-A
(Suthamalli) 		2926002000NRG23290720220899125 30/07/2022 Rasammal 2926002WL043905 Rasammal 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Rasammal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-003-003/1193-A
(Suthamalli) 		2926002000NRG23290720220899126 30/07/2022 Subbammal 2926002WL043905 Subbammal 00177 IOBA0001686 675 675 Processed 06/08/2022 015632418 Subbammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-003-003/1201-A
(Suthamalli) 		2926002000NRG23290720220899128 30/07/2022 Muthukutty 2926002WL043905 Muthukutty 00177 IOBA0001686 1125 1125 Processed 06/08/2022 015632418 Muthukutty INDIAN BANK(607105)
9 MANUR TN-26-002-003-003/1227-A
(Suthamalli) 		2926002000NRG23290720220899129 30/07/2022 Chendu 2926002WL043905 Chendu 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Chendu INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-003-003/1231-A
(Suthamalli) 		2926002000NRG23290720220899130 30/07/2022 Pushpam 2926002WL043905 Pushpam 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Pushpam INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-003-003/1233-A
(Suthamalli) 		2926002000NRG23290720220899131 30/07/2022 Samuthiravalli 2926002WL043905 Samuthiravalli 00177 IOBA0001686 1125 1125 Processed 06/08/2022 015632418 Samuthiravalli PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-003-003/1250-A
(Suthamalli) 		2926002000NRG23290720220899132 30/07/2022 Chendu 2926002WL043905 Chendu 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Chendu INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-003-003/1251-A
(Suthamalli) 		2926002000NRG23290720220899133 30/07/2022 Valliammal 2926002WL043905 Valliammal 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Valliammal PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-003-003/1260-A
(Suthamalli) 		2926002000NRG23290720220899134 30/07/2022 Lakshmi 2926002WL043905 Lakshmi 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Lakshmi INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-003-003/1266-A
(Suthamalli) 		2926002000NRG23290720220899136 30/07/2022 Thangammal 2926002WL043905 Thangammal 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Thangammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-003-003/1273-A
(Suthamalli) 		2926002000NRG23290720220899137 30/07/2022 Avudaiammal 2926002WL043905 Avudaiammal 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Avudaiammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-003-003/1280-A
(Suthamalli) 		2926002000NRG23290720220899138 30/07/2022 Balammal 2926002WL043905 Balammal 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Balammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-003-003/1284-A
(Suthamalli) 		2926002000NRG23290720220899139 30/07/2022 Mookammal 2926002WL043905 Mookammal 00177 IOBA0001686 1125 1125 Processed 06/08/2022 015632418 Mookammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-003-003/1286-A
(Suthamalli) 		2926002000NRG23290720220899140 30/07/2022 Subbammal 2926002WL043905 Subbammal 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Subbammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-003-003/136-A
(Suthamalli) 		2926002000NRG23290720220899141 30/07/2022 Paramasivan 2926002WL043905 Paramasivan 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Paramasivan INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-003-003/138-A
(Suthamalli) 		2926002000NRG23290720220899142 30/07/2022 poomani 2926002WL043905 poomani 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 poomani INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-003-003/16-A
(Suthamalli) 		2926002000NRG23290720220899144 30/07/2022 Valliammal 2926002WL043905 Valliammal 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Valliammal STATE BANK OF INDIA(508548)
23 MANUR TN-26-002-003-003/208-A
(Suthamalli) 		2926002000NRG23290720220899146 30/07/2022 Syed Ali Fatima 2926002WL043905 Syed Ali Fatima 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Syed Ali Fatima INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-003-003/209-A
(Suthamalli) 		2926002000NRG23290720220899147 30/07/2022 Lakshmi 2926002WL043905 Lakshmi 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Lakshmi INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-003-003/210-A
(Suthamalli) 		2926002000NRG23290720220899148 30/07/2022 Malliga 2926002WL043905 Malliga 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Malliga INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-003-003/221-A
(Suthamalli) 		2926002000NRG23290720220899150 30/07/2022 Jothi 2926002WL043905 Jothi 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Jothi STATE BANK OF INDIA(508548)
27 MANUR TN-26-002-003-003/231-A
(Suthamalli) 		2926002000NRG23290720220899151 30/07/2022 Esakkiammal 2926002WL043905 Esakkiammal 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Esakkiammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-003-003/235-A
(Suthamalli) 		2926002000NRG23290720220899152 30/07/2022 Vellathai 2926002WL043905 Vellathai 00177 IOBA0001686 1125 1125 Processed 06/08/2022 015632418 Vellathai PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-003-003/236-A
(Suthamalli) 		2926002000NRG23290720220899153 30/07/2022 Rajeswari 2926002WL043905 Rajeswari 00177 IOBA0001686 1125 1125 Processed 06/08/2022 015632418 Rajeswari INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-003-003/238-A
(Suthamalli) 		2926002000NRG23290720220899154 30/07/2022 Sithalakshmi 2926002WL043905 Sithalakshmi 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Sithalakshmi INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-003-003/240-A
(Suthamalli) 		2926002000NRG23290720220899156 30/07/2022 Sivaniammal 2926002WL043905 Sivaniammal 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Sivaniammal INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-003-003/243-A
(Suthamalli) 		2926002000NRG23290720220899157 30/07/2022 Shanmugasundari 2926002WL043905 Shanmugasundari 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Shanmugasundari INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-003-003/245-A
(Suthamalli) 		2926002000NRG23290720220899158 30/07/2022 Kutty 2926002WL043905 Kutty 00177 IOBA0001686 1125 1125 Processed 06/08/2022 015632418 Kutty INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-003-003/285-A
(Suthamalli) 		2926002000NRG23290720220899159 30/07/2022 Kuruvammal 2926002WL043905 Kuruvammal 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Kuruvammal INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-003-003/292-A
(Suthamalli) 		2926002000NRG23290720220899160 30/07/2022 Suganthi 2926002WL043905 Suganthi 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Suganthi INDIAN BANK(607105)
36 MANUR TN-26-002-003-003/306-A
(Suthamalli) 		2926002000NRG23290720220899161 30/07/2022 Kala 2926002WL043905 Kala 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Kala PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-002-003-003/32-A
(Suthamalli) 		2926002000NRG23290720220899162 30/07/2022 shivagami 2926002WL043905 shivagami 00177 IOBA0001686 900 900 Processed 06/08/2022 015632418 shivagami INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-003-003/327-A
(Suthamalli) 		2926002000NRG23290720220899163 30/07/2022 Saraswathi 2926002WL043905 Saraswathi 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Saraswathi INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-003-003/330-A
(Suthamalli) 		2926002000NRG23290720220899166 30/07/2022 Esakkiammal 2926002WL043905 Esakkiammal 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Esakkiammal INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-003-003/335-A
(Suthamalli) 		2926002000NRG23290720220899167 30/07/2022 Jemela 2926002WL043905 Jemela 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Jemela INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-003-003/336-A
(Suthamalli) 		2926002000NRG23290720220899168 30/07/2022 Maideen Banu 2926002WL043905 Maideen Banu 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Maideen Banu INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-003-003/350-A
(Suthamalli) 		2926002000NRG23290720220899169 30/07/2022 Lathifa 2926002WL043905 Lathifa 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Lathifa INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-003-003/372-A
(Suthamalli) 		2926002000NRG23290720220899171 30/07/2022 PITCHAIYA 2926002WL043905 PITCHAIYA 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 PITCHAIYA PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-003-003/372-A
(Suthamalli) 		2926002000NRG23290720220899170 30/07/2022 Sankarammal 2926002WL043905 Sankarammal 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Sankarammal INDIAN BANK(607105)
45 MANUR TN-26-002-003-003/373-A
(Suthamalli) 		2926002000NRG23290720220899172 30/07/2022 Amutha 2926002WL043905 Amutha 00177 IOBA0001686 1125 1125 Processed 06/08/2022 015632418 Amutha PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-003-003/41-A
(Suthamalli) 		2926002000NRG23290720220899173 30/07/2022 Lakshmi 2926002WL043905 Lakshmi 00177 IOBA0001686 1125 1125 Processed 06/08/2022 015632418 Lakshmi PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-002-003-003/43-A
(Suthamalli) 		2926002000NRG23290720220899174 30/07/2022 muthumari 2926002WL043905 muthumari 00177 IOBA0001686 900 900 Processed 06/08/2022 015632418 muthumari INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-003-003/451-A
(Suthamalli) 		2926002000NRG23290720220899175 30/07/2022 Syed Ali Fathima 2926002WL043905 Syed Ali Fathima 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Syed Ali Fathima INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-003-003/455-A
(Suthamalli) 		2926002000NRG23290720220899176 30/07/2022 Saroja 2926002WL043905 Saroja 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Saroja INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-003-003/470-A
(Suthamalli) 		2926002000NRG23290720220899178 30/07/2022 mubbidathi 2926002WL043905 mubbidathi 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 mubbidathi INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-003-003/470-A
(Suthamalli) 		2926002000NRG23290720220899177 30/07/2022 Subbiah 2926002WL043905 Subbiah 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Subbiah INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-003-003/482-A
(Suthamalli) 		2926002000NRG23290720220899179 30/07/2022 Muthu 2926002WL043905 Muthu 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Muthu INDIAN BANK(607105)
53 MANUR TN-26-002-003-003/482-A
(Suthamalli) 		2926002000NRG23290720220899180 30/07/2022 valli 2926002WL043905 valli 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 valli INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-003-003/487-A
(Suthamalli) 		2926002000NRG23290720220899181 30/07/2022 Selvi 2926002WL043905 Selvi 00177 IOBA0001686 900 900 Processed 06/08/2022 015632418 Selvi INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-003-003/494-A
(Suthamalli) 		2926002000NRG23290720220899182 30/07/2022 Sasikala 2926002WL043905 Sasikala 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Sasikala PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-003-003/507-A
(Suthamalli) 		2926002000NRG23290720220899183 30/07/2022 Subbammal 2926002WL043905 Subbammal 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Subbammal INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-003-003/508-A
(Suthamalli) 		2926002000NRG23290720220899184 30/07/2022 Eswari 2926002WL043905 Eswari 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Eswari INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-003-003/512-A
(Suthamalli) 		2926002000NRG23290720220899186 30/07/2022 Velammal 2926002WL043905 Velammal 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Velammal STATE BANK OF INDIA(508548)
59 MANUR TN-26-002-003-003/531-A
(Suthamalli) 		2926002000NRG23290720220899187 30/07/2022 Velthai 2926002WL043905 Velthai 00177 IOBA0001686 1125 1125 Processed 06/08/2022 015632418 Velthai INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-003-003/547-A
(Suthamalli) 		2926002000NRG23290720220899189 30/07/2022 PETCHIAMMAL 2926002WL043905 PETCHIAMMAL 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 PETCHIAMMAL STATE BANK OF INDIA(508548)
61 MANUR TN-26-002-003-003/6-A
(Suthamalli) 		2926002000NRG23290720220899190 30/07/2022 Sudalaimadi 2926002WL043905 Sudalaimadi 00177 IOBA0001686 1125 1125 Processed 06/08/2022 015632418 Sudalaimadi STATE BANK OF INDIA(508548)
62 MANUR TN-26-002-003-003/645-A
(Suthamalli) 		2926002000NRG23290720220899192 30/07/2022 Kuppammal 2926002WL043905 Kuppammal 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Kuppammal INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-003-003/649-A
(Suthamalli) 		2926002000NRG23290720220899193 30/07/2022 Allirani 2926002WL043905 Allirani 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Allirani INDIAN BANK(607105)
64 MANUR TN-26-002-003-003/652-A
(Suthamalli) 		2926002000NRG23290720220899194 30/07/2022 Sornam 2926002WL043905 Sornam 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Sornam INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-003-003/66-A
(Suthamalli) 		2926002000NRG23290720220899195 30/07/2022 Nagavalli 2926002WL043905 Nagavalli 00177 IOBA0001686 1125 1125 Processed 06/08/2022 015632418 Nagavalli INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-003-003/663-A
(Suthamalli) 		2926002000NRG23290720220899196 30/07/2022 Peramu 2926002WL043905 Peramu 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Peramu INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-003-003/673-A
(Suthamalli) 		2926002000NRG23290720220899197 30/07/2022 Packialakshmi 2926002WL043905 Packialakshmi 00177 IOBA0001686 1125 1125 Processed 06/08/2022 015632418 Packialakshmi INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-003-003/741-A
(Suthamalli) 		2926002000NRG23290720220899198 30/07/2022 Puvaneswari 2926002WL043905 Puvaneswari 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Puvaneswari INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-003-003/744-A
(Suthamalli) 		2926002000NRG23290720220899199 30/07/2022 Rajeswari 2926002WL043905 Rajeswari 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Rajeswari PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-002-003-003/79-A
(Suthamalli) 		2926002000NRG23290720220899203 30/07/2022 Lakshmi 2926002WL043905 Lakshmi 00177 IOBA0001686 1125 1125 Processed 06/08/2022 015632418 Lakshmi STATE BANK OF INDIA(508548)
71 MANUR TN-26-002-003-003/91-A
(Suthamalli) 		2926002000NRG23290720220899204 30/07/2022 Subbammal 2926002WL043905 Subbammal 00177 IOBA0001686 675 675 Processed 06/08/2022 015632418 Subbammal INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-003-003/93-A
(Suthamalli) 		2926002000NRG23290720220899205 30/07/2022 valliammal 2926002WL043905 valliammal 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 valliammal INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-003-004/724-A
(Suthamalli) 		2926002000NRG23290720220899206 30/07/2022 Sivagami 2926002WL043905 Sivagami 00177 IOBA0001686 1350 1350 Processed 06/08/2022 015632418 Sivagami INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-003-004/726-A
(Suthamalli) 		2926002000NRG23290720220899207 30/07/2022 Chellammal 2926002WL043905 Chellammal 00177 IOBA0001686 1125 1125 Processed 06/08/2022 015632418 Chellammal PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-002-003-005/764-A
(Suthamalli) 		2926002000NRG23290720220899208 30/07/2022 Arumugam 2926002WL043905 Arumugam 00177 IOBA0001686 900 900 Processed 06/08/2022 015632418 Arumugam STATE BANK OF INDIA(508548)
SubTotal 93825 93825
Total 93825 93825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300722APB_FTO_636893 Indian Overseas Bank IOBA0001686 Pettai 22950
2 MANUR TN2926002_300722APB_FTO_636893 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 70875

Download In Excel