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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_180622APB_FTO_375035
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-26-003-002-002/1009-a
(Vannikonendal) 		2926003000NRG23170620220499207 18/06/2022 Alaguduraichi 2926003WL023374 Alaguduraichi 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 Alaguduraichi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-002-002/1026-A
(Vannikonendal) 		2926003000NRG23170620220499208 18/06/2022 VIJAYARANI 2926003WL023374 VIJAYARANI 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 VIJAYARANI INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-002-002/110-A
(Vannikonendal) 		2926003000NRG23170620220499180 18/06/2022 Mariammal 2926003WL023371 Mariammal 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 Mariammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-003-002-002/1120-A
(Vannikonendal) 		2926003000NRG23170620220499209 18/06/2022 Alagudurachi 2926003WL023374 Alagudurachi 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 Alagudurachi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-003-002-002/1223-A
(Vannikonendal) 		2926003000NRG23170620220499210 18/06/2022 Kanapadhithai 2926003WL023374 Kanapadhithai 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 Kanapadhithai INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-003-002-002/125-A
(Vannikonendal) 		2926003000NRG23170620220499181 18/06/2022 Muthulakshmi 2926003WL023371 Muthulakshmi 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 Muthulakshmi INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-003-002-002/126-A
(Vannikonendal) 		2926003000NRG23170620220499211 18/06/2022 Madathi 2926003WL023374 Madathi 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 Madathi INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-003-002-002/1277-A
(Vannikonendal) 		2926003000NRG23170620220499182 18/06/2022 Ambika 2926003WL023371 Ambika 00177 IOBA0000757 1967 1967 Processed 25/06/2022 009596841 Ambika BANK OF INDIA(508505)
9 MANUR TN-26-003-002-002/141-A
(Vannikonendal) 		2926003000NRG23170620220499193 18/06/2022 Selvi 2926003WL023373 Selvi 00177 IOBA0000757 1967 1967 Processed 25/06/2022 009596841 Selvi STATE BANK OF INDIA(508548)
10 MANUR TN-26-003-002-002/151-A
(Vannikonendal) 		2926003000NRG23170620220499212 18/06/2022 Petchiathai 2926003WL023374 Petchiathai 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 Petchiathai INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-003-002-002/152-A
(Vannikonendal) 		2926003000NRG23170620220499213 18/06/2022 Veluthai 2926003WL023374 Veluthai 00177 IOBA0000757 1967 1967 Processed 25/06/2022 009596841 Veluthai PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-002-002/1570-A
(Vannikonendal) 		2926003000NRG23170620220499194 18/06/2022 MALLIKA 2926003WL023373 MALLIKA 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 MALLIKA INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-003-002-002/1575-A
(Vannikonendal) 		2926003000NRG23170620220499214 18/06/2022 chellathai 2926003WL023374 chellathai 00177 IOBA0000757 1967 1967 Processed 25/06/2022 009596841 chellathai STATE BANK OF INDIA(508548)
14 MANUR TN-26-003-002-002/1613-A
(Vannikonendal) 		2926003000NRG23170620220499195 18/06/2022 POOMARI 2926003WL023373 POOMARI 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 POOMARI INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-003-002-002/1895-A
(Vannikonendal) 		2926003000NRG23170620220499183 18/06/2022 Shanmugathai 2926003WL023371 Shanmugathai 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 Shanmugathai INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-003-002-002/1934-A
(Vannikonendal) 		2926003000NRG23170620220499184 18/06/2022 chelladurachi 2926003WL023371 chelladurachi 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 chelladurachi INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-003-002-002/250-A
(Vannikonendal) 		2926003000NRG23170620220499200 18/06/2022 Velladurachi 2926003WL023373 Velladurachi 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 Velladurachi INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-003-002-002/253-A
(Vannikonendal) 		2926003000NRG23170620220499216 18/06/2022 Alagappandian 2926003WL023374 Alagappandian 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 Alagappandian INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-003-002-002/345-A
(Vannikonendal) 		2926003000NRG23170620220499185 18/06/2022 Chandra 2926003WL023371 Chandra 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 Chandra INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-003-002-002/506-A
(Vannikonendal) 		2926003000NRG23170620220499217 18/06/2022 Muthaththal 2926003WL023374 Muthaththal 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 Muthaththal INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-003-002-002/515-A
(Vannikonendal) 		2926003000NRG23170620220499218 18/06/2022 Maruthapandian 2926003WL023374 Maruthapandian 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 Maruthapandian INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-003-002-002/592-A
(Vannikonendal) 		2926003000NRG23170620220499219 18/06/2022 Manikkam 2926003WL023374 Manikkam 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 Manikkam INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-003-002-002/792-A
(Vannikonendal) 		2926003000NRG23170620220499202 18/06/2022 Shanmugathai 2926003WL023373 Shanmugathai 00177 IOBA0000757 1967 1967 Processed 25/06/2022 009596841 Shanmugathai PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-003-002-002/890-A
(Vannikonendal) 		2926003000NRG23170620220499203 18/06/2022 Petchiyammal 2926003WL023373 Petchiyammal 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 Petchiyammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-003-002-002/899-A
(Vannikonendal) 		2926003000NRG23170620220499186 18/06/2022 Parvathy 2926003WL023371 Parvathy 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 Parvathy INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-003-002-002/955-A
(Vannikonendal) 		2926003000NRG23170620220499204 18/06/2022 Gomathi 2926003WL023373 Gomathi 00177 IOBA0000757 1967 1967 Processed 25/06/2022 009596841 Gomathi PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-002-003/1193-A
(Vannikonendal) 		2926003000NRG23170620220499220 18/06/2022 Chelladuraichi 2926003WL023374 Chelladuraichi 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 Chelladuraichi INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-003-002-003/1320-A
(Vannikonendal) 		2926003000NRG23170620220499187 18/06/2022 Krishnasamy pandian 2926003WL023371 Krishnasamy pandian 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 Krishnasamy pandian INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-003-002-003/1595-A
(Vannikonendal) 		2926003000NRG23170620220499221 18/06/2022 ramathal 2926003WL023374 ramathal 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 ramathal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-003-002-003/1700-A
(Vannikonendal) 		2926003000NRG23170620220499205 18/06/2022 SELVI 2926003WL023373 SELVI 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 SELVI INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-003-002-003/1920-A
(Vannikonendal) 		2926003000NRG23170620220499206 18/06/2022 KAVITHA 2926003WL023373 KAVITHA 00177 IOBA0000757 1967 1967 Processed 25/06/2022 009596841 KAVITHA PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-002-004/1456-A
(Vannikonendal) 		2926003000NRG23170620220499224 18/06/2022 Alaguthurachi 2926003WL023374 Alaguthurachi 00177 IOBA0000757 1967 1967 Processed 25/06/2022 009596841 Alaguthurachi STATE BANK OF INDIA(508548)
33 MANUR TN-26-003-002-007/1475-A
(Vannikonendal) 		2926003000NRG23170620220499189 18/06/2022 VELLATHAI 2926003WL023371 VELLATHAI 00177 IOBA0000757 1967 1967 Processed 26/06/2022 009596841 VELLATHAI INDIAN OVERSEAS BANK(508541)
SubTotal 64911 64911
Total 64911 64911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_180622APB_FTO_375035 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 64911

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