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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:18:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030922APB_FTO_822140
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-26-002-007-002/1240-A
(Pillaiyarkulam) 		2926002000NRG23030920221266379 03/09/2022 Muthumari 2926002WL058593 Muthumari 00177 IOBA0000745 1000 1000 Processed 13/10/2022 033431818 Muthumari BANK OF MAHARASHTRA(607387)
2 MANUR TN-26-002-007-002/1282-A
(Pillaiyarkulam) 		2926002000NRG23030920221266380 03/09/2022 madathi 2926002WL058593 madathi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 madathi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-007-002/1286-A
(Pillaiyarkulam) 		2926002000NRG23030920221266381 03/09/2022 lakshmi 2926002WL058593 lakshmi 00177 IOBA0000745 600 600 Processed 13/10/2022 033431818 lakshmi BANK OF INDIA(508505)
4 MANUR TN-26-002-007-002/1327-A
(Pillaiyarkulam) 		2926002000NRG23030920221266382 03/09/2022 Velmail 2926002WL058593 Velmail 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Velmail INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-007-002/1329-A
(Pillaiyarkulam) 		2926002000NRG23030920221266383 03/09/2022 Karupasamy 2926002WL058593 Karupasamy 00177 IOBA0000745 1405 1405 Processed 14/10/2022 033431818 Karupasamy INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-007-002/1331-A
(Pillaiyarkulam) 		2926002000NRG23030920221266384 03/09/2022 URUTHU MADATHI 2926002WL058593 URUTHU MADATHI 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 URUTHU MADATHI INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-007-002/1332-A
(Pillaiyarkulam) 		2926002000NRG23030920221266385 03/09/2022 KALESHWARI 2926002WL058593 KALESHWARI 00177 IOBA0000745 1000 1000 Processed 13/10/2022 033431818 KALESHWARI STATE BANK OF INDIA(508548)
8 MANUR TN-26-002-007-002/1333-A
(Pillaiyarkulam) 		2926002000NRG23030920221266386 03/09/2022 Subbu lakshmi 2926002WL058593 Subbu lakshmi 00177 IOBA0000745 1000 1000 Processed 13/10/2022 033431818 Subbu lakshmi STATE BANK OF INDIA(508548)
9 MANUR TN-26-002-007-002/1334-A
(Pillaiyarkulam) 		2926002000NRG23030920221266387 03/09/2022 Maheswari 2926002WL058593 Maheswari 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Maheswari INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-007-002/1335-A
(Pillaiyarkulam) 		2926002000NRG23030920221266388 03/09/2022 Muthu Mari 2926002WL058593 Muthu Mari 00177 IOBA0000745 1000 1000 Processed 13/10/2022 033431818 Muthu Mari STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-007-002/1336-A
(Pillaiyarkulam) 		2926002000NRG23030920221266389 03/09/2022 Vara lakshmi 2926002WL058593 Vara lakshmi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Vara lakshmi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-007-002/1342-A
(Pillaiyarkulam) 		2926002000NRG23030920221266390 03/09/2022 Rajeshwari 2926002WL058593 Rajeshwari 00177 IOBA0000745 600 600 Processed 14/10/2022 033431818 Rajeshwari INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-007-002/1354-A
(Pillaiyarkulam) 		2926002000NRG23030920221266391 03/09/2022 Rajeshwari 2926002WL058593 Rajeshwari 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Rajeshwari INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-007-002/1382-A
(Pillaiyarkulam) 		2926002000NRG23030920221266392 03/09/2022 Kalieshwari 2926002WL058593 Kalieshwari 00177 IOBA0000745 1000 1000 Processed 13/10/2022 033431818 Kalieshwari STATE BANK OF INDIA(508548)
15 MANUR TN-26-002-007-002/1383-A
(Pillaiyarkulam) 		2926002000NRG23030920221266393 03/09/2022 Masana kili 2926002WL058593 Masana kili 00177 IOBA0000745 1000 1000 Processed 13/10/2022 033431818 Masana kili STATE BANK OF INDIA(508548)
16 MANUR TN-26-002-007-002/1384-A
(Pillaiyarkulam) 		2926002000NRG23030920221266394 03/09/2022 Poomari 2926002WL058593 Poomari 00177 IOBA0000745 800 800 Processed 14/10/2022 033431818 Poomari INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-007-002/1386-A
(Pillaiyarkulam) 		2926002000NRG23030920221266395 03/09/2022 Rajeshwari 2926002WL058593 Rajeshwari 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Rajeshwari INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-007-002/1429-A
(Pillaiyarkulam) 		2926002000NRG23030920221266396 03/09/2022 Subbaiah 2926002WL058593 Subbaiah 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Subbaiah INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-007-002/1451-A
(Pillaiyarkulam) 		2926002000NRG23030920221266399 03/09/2022 Valli 2926002WL058593 Valli 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Valli INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-007-006/1380-A
(Pillaiyarkulam) 		2926002000NRG23030920221266407 03/09/2022 Subbu Lakshmi 2926002WL058593 Subbu Lakshmi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-007-007/1034-A
(Pillaiyarkulam) 		2926002000NRG23030920221266408 03/09/2022 E..KARUPPAYEE 2926002WL058593 E..KARUPPAYEE 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 E..KARUPPAYEE INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-007-007/1044-a
(Pillaiyarkulam) 		2926002000NRG23030920221266410 03/09/2022 M.Madathi 2926002WL058593 M.Madathi 00177 IOBA0000745 800 800 Processed 14/10/2022 033431818 M.Madathi INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-007-007/1045-C
(Pillaiyarkulam) 		2926002000NRG23030920221266411 03/09/2022 Muppidathi 2926002WL058593 Muppidathi 00177 IOBA0000745 800 800 Processed 13/10/2022 033431818 Muppidathi STATE BANK OF INDIA(508548)
24 MANUR TN-26-002-007-007/1064-a
(Pillaiyarkulam) 		2926002000NRG23030920221266412 03/09/2022 Arunachalakani 2926002WL058593 Arunachalakani 00177 IOBA0000745 800 800 Processed 14/10/2022 033431818 Arunachalakani INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-007-007/1068-a
(Pillaiyarkulam) 		2926002000NRG23030920221266413 03/09/2022 U.Nellaiappan 2926002WL058593 U.Nellaiappan 00177 IOBA0000745 1405 1405 Processed 14/10/2022 033431818 U.Nellaiappan INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-007-007/1081-a
(Pillaiyarkulam) 		2926002000NRG23030920221266414 03/09/2022 Shanmugalakshmi 2926002WL058593 Shanmugalakshmi 00177 IOBA0000745 800 800 Processed 14/10/2022 033431818 Shanmugalakshmi INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-007-007/1105-B
(Pillaiyarkulam) 		2926002000NRG23030920221266415 03/09/2022 Lavanmagesh 2926002WL058593 Lavanmagesh 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Lavanmagesh INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-007-007/1120-A
(Pillaiyarkulam) 		2926002000NRG23030920221266416 03/09/2022 Thayammal 2926002WL058593 Thayammal 00177 IOBA0000745 800 800 Processed 14/10/2022 033431818 Thayammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-007-007/1124-A
(Pillaiyarkulam) 		2926002000NRG23030920221266417 03/09/2022 Prema 2926002WL058593 Prema 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Prema INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-007-007/1143-A
(Pillaiyarkulam) 		2926002000NRG23030920221266419 03/09/2022 sumathi 2926002WL058593 sumathi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 sumathi INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-007-007/1150-A
(Pillaiyarkulam) 		2926002000NRG23030920221266420 03/09/2022 rukmani 2926002WL058593 rukmani 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 rukmani INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-007-007/1153-A
(Pillaiyarkulam) 		2926002000NRG23030920221266421 03/09/2022 sivagami 2926002WL058593 sivagami 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 sivagami INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-007-007/1158-A
(Pillaiyarkulam) 		2926002000NRG23030920221266422 03/09/2022 kalaselvi 2926002WL058593 kalaselvi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 kalaselvi INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-007-007/1167-A
(Pillaiyarkulam) 		2926002000NRG23030920221266423 03/09/2022 rajeswari 2926002WL058593 rajeswari 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 rajeswari INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-007-007/1173-A
(Pillaiyarkulam) 		2926002000NRG23030920221266424 03/09/2022 santhammal 2926002WL058593 santhammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 santhammal INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-007-007/1183-A
(Pillaiyarkulam) 		2926002000NRG23030920221266425 03/09/2022 arunachalam 2926002WL058593 arunachalam 00177 IOBA0000745 800 800 Processed 14/10/2022 033431818 arunachalam INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-007-007/1186-A
(Pillaiyarkulam) 		2926002000NRG23030920221266426 03/09/2022 petchiammal 2926002WL058593 petchiammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 petchiammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-007-007/1197-A
(Pillaiyarkulam) 		2926002000NRG23030920221266427 03/09/2022 karuppaie 2926002WL058593 karuppaie 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 karuppaie INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-007-007/1199-A
(Pillaiyarkulam) 		2926002000NRG23030920221266428 03/09/2022 lavakkumari 2926002WL058593 lavakkumari 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 lavakkumari INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-007-007/1206-A
(Pillaiyarkulam) 		2926002000NRG23030920221266429 03/09/2022 muthulaxmi 2926002WL058593 muthulaxmi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 muthulaxmi INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-007-007/1207-A
(Pillaiyarkulam) 		2926002000NRG23030920221266430 03/09/2022 madathi 2926002WL058593 madathi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 madathi INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-007-007/1213-A
(Pillaiyarkulam) 		2926002000NRG23030920221266431 03/09/2022 meenachi 2926002WL058593 meenachi 00177 IOBA0000745 800 800 Processed 14/10/2022 033431818 meenachi INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-007-007/15-A
(Pillaiyarkulam) 		2926002000NRG23030920221266432 03/09/2022 Shanmuga Vadivu 2926002WL058593 Shanmuga Vadivu 00177 IOBA0000745 1405 1405 Processed 14/10/2022 033431818 Shanmuga Vadivu INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-007-007/280-A
(Pillaiyarkulam) 		2926002000NRG23030920221266433 03/09/2022 M. Pitchammal 2926002WL058593 M. Pitchammal 00177 IOBA0000745 400 400 Processed 14/10/2022 033431818 M. Pitchammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-007-007/297-A
(Pillaiyarkulam) 		2926002000NRG23030920221266434 03/09/2022 S. Urutha Madan 2926002WL058593 S. Urutha Madan 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 S. Urutha Madan INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-007-007/409-A
(Pillaiyarkulam) 		2926002000NRG23030920221266435 03/09/2022 T.Shanmugavel 2926002WL058593 T.Shanmugavel 00177 IOBA0000745 1405 1405 Processed 13/10/2022 033431818 T.Shanmugavel STATE BANK OF INDIA(508548)
47 MANUR TN-26-002-007-007/785-A
(Pillaiyarkulam) 		2926002000NRG23030920221266438 03/09/2022 K. Radha Krishnan 2926002WL058593 K. Radha Krishnan 00177 IOBA0000745 1000 1000 Processed 13/10/2022 033431818 K. Radha Krishnan STATE BANK OF INDIA(508548)
48 MANUR TN-26-002-007-007/866-A
(Pillaiyarkulam) 		2926002000NRG23030920221266439 03/09/2022 S. Subbu Lakshmi 2926002WL058593 S. Subbu Lakshmi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 S. Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-007-007/866-A
(Pillaiyarkulam) 		2926002000NRG23030920221266440 03/09/2022 Shanmuga Sundaram 2926002WL058593 Shanmuga Sundaram 00177 IOBA0000745 1405 1405 Processed 14/10/2022 033431818 Shanmuga Sundaram INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-007-007/976-A
(Pillaiyarkulam) 		2926002000NRG23030920221266441 03/09/2022 A.Muthu Lakshmi 2926002WL058593 A.Muthu Lakshmi 00177 IOBA0000745 800 800 Processed 14/10/2022 033431818 A.Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 48825 48825
Total 48825 48825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030922APB_FTO_822140 Indian Overseas Bank IOBA0000745 MANUR 48825

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