Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:04:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130123APB_FTO_1442801
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-26-002-030-030/132-A
(Kanarpatti) 		2926002000NRG23130120231998427 13/01/2023 O. Anna marial 2926002WL088602 O. Anna marial 00177 IOBA0000745 250 250 Processed 03/02/2023 037293709 O. Anna marial INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-030-030/159-A
(Kanarpatti) 		2926002000NRG23130120231998428 13/01/2023 T. Ravi basdin 2926002WL088602 T. Ravi basdin 00177 IOBA0000745 750 750 Processed 03/02/2023 037293709 T. Ravi basdin INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-030-030/186-A
(Kanarpatti) 		2926002000NRG23130120231998429 13/01/2023 P.Muthukani 2926002WL088602 P.Muthukani 00177 IOBA0000745 1000 1000 Processed 03/02/2023 037293709 P.Muthukani INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-030-030/194-A
(Kanarpatti) 		2926002000NRG23130120231998430 13/01/2023 K.Hanet Selvarani 2926002WL088602 K.Hanet Selvarani 00177 IOBA0000745 750 750 Processed 03/02/2023 037293709 K.Hanet Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-002-030-030/22-A
(Kanarpatti) 		2926002000NRG23130120231998431 13/01/2023 J. Samathanam 2926002WL088602 J. Samathanam 00177 IOBA0000745 250 250 Processed 03/02/2023 037293709 J. Samathanam INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANUR TN-26-002-030-030/237-A
(Kanarpatti) 		2926002000NRG23130120231998432 13/01/2023 D.Jebaselvi 2926002WL088602 D.Jebaselvi 00177 IOBA0000745 750 750 Processed 02/02/2023 037293709 D.Jebaselvi STATE BANK OF INDIA(508548)
7 MANUR TN-26-002-030-030/240-A
(Kanarpatti) 		2926002000NRG23130120231998433 13/01/2023 A. Eesakku 2926002WL088602 A. Eesakku 00177 IOBA0000745 1000 1000 Processed 03/02/2023 037293709 A. Eesakku INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-030-030/25-A
(Kanarpatti) 		2926002000NRG23130120231998434 13/01/2023 Briskillal 2926002WL088602 Briskillal 00177 IOBA0000745 500 500 Processed 02/02/2023 037293709 Briskillal STATE BANK OF INDIA(508548)
9 MANUR TN-26-002-030-030/254-A
(Kanarpatti) 		2926002000NRG23130120231998435 13/01/2023 Mariya Jeyanthi 2926002WL088602 Mariya Jeyanthi 00177 IOBA0000745 750 750 Processed 02/02/2023 037293709 Mariya Jeyanthi STATE BANK OF INDIA(508548)
10 MANUR TN-26-002-030-030/26-A
(Kanarpatti) 		2926002000NRG23130120231998436 13/01/2023 J.Theboral 2926002WL088602 J.Theboral 00177 IOBA0000745 750 750 Processed 02/02/2023 037293709 J.Theboral STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-030-030/269-A
(Kanarpatti) 		2926002000NRG23130120231998437 13/01/2023 Abiraham Lingan 2926002WL088602 Abiraham Lingan 00177 IOBA0000745 750 750 Processed 03/02/2023 037293709 Abiraham Lingan INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-030-030/27-A
(Kanarpatti) 		2926002000NRG23130120231998438 13/01/2023 S.Elezabeth 2926002WL088602 S.Elezabeth 00177 IOBA0000745 500 500 Processed 03/02/2023 037293709 S.Elezabeth INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-030-030/273-B
(Kanarpatti) 		2926002000NRG23130120231998439 13/01/2023 M. Roslin 2926002WL088602 M. Roslin 00177 IOBA0000745 250 250 Processed 03/02/2023 037293709 M. Roslin INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-030-030/315-A
(Kanarpatti) 		2926002000NRG23130120231998440 13/01/2023 G.Paulselvam 2926002WL088602 G.Paulselvam 00177 IOBA0000745 750 750 Processed 03/02/2023 037293709 G.Paulselvam INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANUR TN-26-002-030-030/337-A
(Kanarpatti) 		2926002000NRG23130120231998441 13/01/2023 C.Murugammal 2926002WL088602 C.Murugammal 00177 IOBA0000745 750 750 Processed 03/02/2023 037293709 C.Murugammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-030-030/358-A
(Kanarpatti) 		2926002000NRG23130120231998442 13/01/2023 P.Michaelammal 2926002WL088602 P.Michaelammal 00177 IOBA0000745 750 750 Processed 02/02/2023 037293709 P.Michaelammal STATE BANK OF INDIA(508548)
17 MANUR TN-26-002-030-030/368-A
(Kanarpatti) 		2926002000NRG23130120231998443 13/01/2023 Y.Yovannal 2926002WL088602 Y.Yovannal 00177 IOBA0000745 750 750 Processed 03/02/2023 037293709 Y.Yovannal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-030-030/379-A
(Kanarpatti) 		2926002000NRG23130120231998444 13/01/2023 K.Jeyathai 2926002WL088602 K.Jeyathai 00177 IOBA0000745 500 500 Processed 03/02/2023 037293709 K.Jeyathai INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-030-030/383-A
(Kanarpatti) 		2926002000NRG23130120231998445 13/01/2023 P.Ranjitham 2926002WL088602 P.Ranjitham 00177 IOBA0000745 500 500 Processed 03/02/2023 037293709 P.Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANUR TN-26-002-030-030/396-A
(Kanarpatti) 		2926002000NRG23130120231998446 13/01/2023 J.JANSIRANI 2926002WL088602 J.JANSIRANI 00177 IOBA0000745 750 750 Processed 03/02/2023 037293709 J.JANSIRANI INDIAN BANK(607105)
21 MANUR TN-26-002-030-030/413-A
(Kanarpatti) 		2926002000NRG23130120231998447 13/01/2023 V.VEERALAKSHMI 2926002WL088602 V.VEERALAKSHMI 00177 IOBA0000745 750 750 Processed 03/02/2023 037293709 V.VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANUR TN-26-002-030-030/440
(Kanarpatti) 		2926002000NRG23130120231998448 13/01/2023 vijaya lakshmi 2926002WL088602 vijaya lakshmi 00177 IOBA0000745 600 600 Processed 03/02/2023 037293709 vijaya lakshmi INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-030-030/444-A
(Kanarpatti) 		2926002000NRG23130120231998449 13/01/2023 R.Helan rani 2926002WL088602 R.Helan rani 00177 IOBA0000745 600 600 Processed 02/02/2023 037293709 R.Helan rani STATE BANK OF INDIA(508548)
24 MANUR TN-26-002-030-030/472-A
(Kanarpatti) 		2926002000NRG23130120231998450 13/01/2023 lakshmi 2926002WL088602 lakshmi 00177 IOBA0000745 200 200 Processed 03/02/2023 037293709 lakshmi INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-030-030/504-A
(Kanarpatti) 		2926002000NRG23130120231998451 13/01/2023 pani matha 2926002WL088602 pani matha 00177 IOBA0000745 200 200 Processed 03/02/2023 037293709 pani matha INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-030-030/509-A
(Kanarpatti) 		2926002000NRG23130120231998452 13/01/2023 ponmani 2926002WL088602 ponmani 00177 IOBA0000745 400 400 Processed 03/02/2023 037293709 ponmani INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-030-030/510-A
(Kanarpatti) 		2926002000NRG23130120231998453 13/01/2023 inparaj 2926002WL088602 inparaj 00177 IOBA0000745 600 600 Processed 03/02/2023 037293709 inparaj INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-030-030/522-A
(Kanarpatti) 		2926002000NRG23130120231998454 13/01/2023 jeba 2926002WL088602 jeba 00177 IOBA0000745 200 200 Processed 02/02/2023 037293709 jeba STATE BANK OF INDIA(508548)
29 MANUR TN-26-002-030-030/79-A
(Kanarpatti) 		2926002000NRG23130120231998455 13/01/2023 P. Maria packiyam 2926002WL088602 P. Maria packiyam 00177 IOBA0000745 750 750 Processed 03/02/2023 037293709 P. Maria packiyam INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-030-030/81-A
(Kanarpatti) 		2926002000NRG23130120231998456 13/01/2023 C.Ebanezar Savariammal 2926002WL088602 C.Ebanezar Savariammal 00177 IOBA0000745 750 750 Processed 03/02/2023 037293709 C.Ebanezar Savariammal INDIAN BANK(607105)
SubTotal 18050 18050
Total 18050 18050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130123APB_FTO_1442801 Indian Overseas Bank IOBA0000745 MANUR 18050

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