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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_050822APB_FTO_675032
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-26-002-003-003/606-A
(Suthamalli) 		2926002000NRG23050820220968420 05/08/2022 Govinthammal 2926002WL047082 Govinthammal 00177 IOBA0000094 1350 1350 Rejected 19/08/2022 016957373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1350 1350
2 MANUR TN-26-002-003-003/1312-A
(Suthamalli) 		2926002000NRG23050820220968354 05/08/2022 Mariammal 2926002WL047082 Mariammal 00177 IOBA0001686 675 675 Processed 17/08/2022 016957373 Mariammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-003-003/1319-A
(Suthamalli) 		2926002000NRG23050820220968355 05/08/2022 Esakkiammal 2926002WL047082 Esakkiammal 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 Esakkiammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-003-003/1325-A
(Suthamalli) 		2926002000NRG23050820220968356 05/08/2022 Esakkiammal 2926002WL047082 Esakkiammal 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 Esakkiammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-003-003/1329-A
(Suthamalli) 		2926002000NRG23050820220968357 05/08/2022 Muthumari 2926002WL047082 Muthumari 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 Muthumari INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-003-003/1429-A
(Suthamalli) 		2926002000NRG23050820220968358 05/08/2022 Arumugathammal 2926002WL047082 Arumugathammal 00177 IOBA0001686 1350 1350 Processed 16/08/2022 016957373 Arumugathammal PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-003-003/1446-A
(Suthamalli) 		2926002000NRG23050820220968359 05/08/2022 Angammal 2926002WL047082 Angammal 00177 IOBA0001686 1125 1125 Processed 16/08/2022 016957373 Angammal PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-003-003/1448-A
(Suthamalli) 		2926002000NRG23050820220968360 05/08/2022 Thangammal 2926002WL047082 Thangammal 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 Thangammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-003-003/1455-A
(Suthamalli) 		2926002000NRG23050820220968361 05/08/2022 Dhanalakshmi 2926002WL047082 Dhanalakshmi 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-003-003/1523-A
(Suthamalli) 		2926002000NRG23050820220968362 05/08/2022 Chendu 2926002WL047082 Chendu 00177 IOBA0001686 1125 1125 Processed 16/08/2022 016957373 Chendu STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-003-003/1550-A
(Suthamalli) 		2926002000NRG23050820220968363 05/08/2022 Annalakshmi 2926002WL047082 Annalakshmi 00177 IOBA0001686 1125 1125 Processed 16/08/2022 016957373 Annalakshmi PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-003-003/1567-A
(Suthamalli) 		2926002000NRG23050820220968364 05/08/2022 Subbulakshmi 2926002WL047082 Subbulakshmi 00177 IOBA0001686 1350 1350 Processed 16/08/2022 016957373 Subbulakshmi PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-003-003/1569-A
(Suthamalli) 		2926002000NRG23050820220968365 05/08/2022 Pushpam 2926002WL047082 Pushpam 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 Pushpam INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-003-003/1582-A
(Suthamalli) 		2926002000NRG23050820220968366 05/08/2022 Alagammal 2926002WL047082 Alagammal 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 Alagammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-003-003/1626-A
(Suthamalli) 		2926002000NRG23050820220968367 05/08/2022 Chandra 2926002WL047082 Chandra 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 Chandra INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-003-003/1630-A
(Suthamalli) 		2926002000NRG23050820220968368 05/08/2022 Esakkiammal 2926002WL047082 Esakkiammal 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 Esakkiammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-003-003/1661-A
(Suthamalli) 		2926002000NRG23050820220968369 05/08/2022 Meena 2926002WL047082 Meena 00177 IOBA0001686 1350 1350 Processed 16/08/2022 016957373 Meena PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-003-003/1671-A
(Suthamalli) 		2926002000NRG23050820220968370 05/08/2022 Rani 2926002WL047082 Rani 00177 IOBA0001686 900 900 Processed 16/08/2022 016957373 Rani STATE BANK OF INDIA(508548)
19 MANUR TN-26-002-003-003/1675-A
(Suthamalli) 		2926002000NRG23050820220968371 05/08/2022 Muthu Lakshmi 2926002WL047082 Muthu Lakshmi 00177 IOBA0001686 1350 1350 Processed 16/08/2022 016957373 Muthu Lakshmi INDIAN BANK(607105)
20 MANUR TN-26-002-003-003/1703-A
(Suthamalli) 		2926002000NRG23050820220968372 05/08/2022 Essakkiammal 2926002WL047082 Essakkiammal 00177 IOBA0001686 1350 1350 Processed 16/08/2022 016957373 Essakkiammal PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-003-003/1712-a
(Suthamalli) 		2926002000NRG23050820220968373 05/08/2022 sivamani 2926002WL047082 sivamani 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 sivamani INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-003-003/1713-a
(Suthamalli) 		2926002000NRG23050820220968374 05/08/2022 theivani 2926002WL047082 theivani 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 theivani INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-003-003/1714-a
(Suthamalli) 		2926002000NRG23050820220968375 05/08/2022 seethalakshmi 2926002WL047082 seethalakshmi 00177 IOBA0001686 900 900 Processed 17/08/2022 016957373 seethalakshmi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-003-003/1736-A
(Suthamalli) 		2926002000NRG23050820220968376 05/08/2022 MARIAMMAL 2926002WL047082 MARIAMMAL 00177 IOBA0001686 1350 1350 Processed 16/08/2022 016957373 MARIAMMAL STATE BANK OF INDIA(508548)
25 MANUR TN-26-002-003-003/1740-A
(Suthamalli) 		2926002000NRG23050820220968377 05/08/2022 GOMATHY 2926002WL047082 GOMATHY 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 GOMATHY INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-003-003/1759-A
(Suthamalli) 		2926002000NRG23050820220968378 05/08/2022 Chandra kala 2926002WL047082 Chandra kala 00177 IOBA0001686 1125 1125 Processed 17/08/2022 016957373 Chandra kala INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-003-003/1765-A
(Suthamalli) 		2926002000NRG23050820220968379 05/08/2022 J. Mubinal 2926002WL047082 J. Mubinal 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 J. Mubinal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-003-003/1766-A
(Suthamalli) 		2926002000NRG23050820220968380 05/08/2022 Subbu Lakshmi 2926002WL047082 Subbu Lakshmi 00177 IOBA0001686 1350 1350 Processed 16/08/2022 016957373 Subbu Lakshmi PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-003-003/1771
(Suthamalli) 		2926002000NRG23050820220968381 05/08/2022 A. Sivabackiam 2926002WL047082 A. Sivabackiam 00177 IOBA0001686 1125 1125 Processed 17/08/2022 016957373 A. Sivabackiam INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-003-003/1772-A
(Suthamalli) 		2926002000NRG23050820220968382 05/08/2022 Thavamani 2926002WL047082 Thavamani 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 Thavamani INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-003-003/1773-A
(Suthamalli) 		2926002000NRG23050820220968383 05/08/2022 Chellammal 2926002WL047082 Chellammal 00177 IOBA0001686 1350 1350 Processed 16/08/2022 016957373 Chellammal INDIAN BANK(607105)
32 MANUR TN-26-002-003-003/1787-A
(Suthamalli) 		2926002000NRG23050820220968384 05/08/2022 Parvathi 2926002WL047082 Parvathi 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 Parvathi INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-003-003/1792-A
(Suthamalli) 		2926002000NRG23050820220968385 05/08/2022 Kanthimathi 2926002WL047082 Kanthimathi 00177 IOBA0001686 1125 1125 Processed 17/08/2022 016957373 Kanthimathi INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-003-003/1793-A
(Suthamalli) 		2926002000NRG23050820220968386 05/08/2022 S. Rajammal 2926002WL047082 S. Rajammal 00177 IOBA0001686 900 900 Processed 17/08/2022 016957373 S. Rajammal INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-003-003/1801-A
(Suthamalli) 		2926002000NRG23050820220968387 05/08/2022 M.Devakani 2926002WL047082 M.Devakani 00177 IOBA0001686 1125 1125 Processed 17/08/2022 016957373 M.Devakani INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-003-003/1806-A
(Suthamalli) 		2926002000NRG23050820220968388 05/08/2022 Muppidathi 2926002WL047082 Muppidathi 00177 IOBA0001686 900 900 Processed 17/08/2022 016957373 Muppidathi INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-003-003/1809-A
(Suthamalli) 		2926002000NRG23050820220968389 05/08/2022 Vijaya 2926002WL047082 Vijaya 00177 IOBA0001686 1350 1350 Processed 16/08/2022 016957373 Vijaya PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-003-003/1811-A
(Suthamalli) 		2926002000NRG23050820220968390 05/08/2022 Chandra 2926002WL047082 Chandra 00177 IOBA0001686 1125 1125 Processed 17/08/2022 016957373 Chandra INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-003-003/1812-A
(Suthamalli) 		2926002000NRG23050820220968391 05/08/2022 Anna Lakshmi 2926002WL047082 Anna Lakshmi 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 Anna Lakshmi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-003-003/1813-A
(Suthamalli) 		2926002000NRG23050820220968392 05/08/2022 Muthu Lakshmi 2926002WL047082 Muthu Lakshmi 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-003-003/1836-A
(Suthamalli) 		2926002000NRG23050820220968393 05/08/2022 Perachi 2926002WL047082 Perachi 00177 IOBA0001686 1350 1350 Processed 16/08/2022 016957373 Perachi PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-003-003/1837-A
(Suthamalli) 		2926002000NRG23050820220968394 05/08/2022 Pappa 2926002WL047082 Pappa 00177 IOBA0001686 1350 1350 Processed 16/08/2022 016957373 Pappa PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-003-003/1848-A
(Suthamalli) 		2926002000NRG23050820220968395 05/08/2022 vijaya 2926002WL047082 vijaya 00177 IOBA0001686 1350 1350 Processed 16/08/2022 016957373 vijaya PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-003-003/1849-A
(Suthamalli) 		2926002000NRG23050820220968396 05/08/2022 sarol selvakumari 2926002WL047082 sarol selvakumari 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 sarol selvakumari INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-003-003/1852-A
(Suthamalli) 		2926002000NRG23050820220968397 05/08/2022 Nambiammal 2926002WL047082 Nambiammal 00177 IOBA0001686 1125 1125 Processed 17/08/2022 016957373 Nambiammal INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-003-003/1855-A
(Suthamalli) 		2926002000NRG23050820220968398 05/08/2022 Muthulakshmi 2926002WL047082 Muthulakshmi 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 Muthulakshmi INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-003-003/1859-A
(Suthamalli) 		2926002000NRG23050820220968399 05/08/2022 vemmpuammal 2926002WL047082 vemmpuammal 00177 IOBA0001686 1125 1125 Processed 16/08/2022 016957373 vemmpuammal PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-003-003/1872-A
(Suthamalli) 		2926002000NRG23050820220968400 05/08/2022 seettha 2926002WL047082 seettha 00177 IOBA0001686 900 900 Processed 17/08/2022 016957373 seettha INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-003-003/1875-A
(Suthamalli) 		2926002000NRG23050820220968401 05/08/2022 kalappli 2926002WL047082 kalappli 00177 IOBA0001686 1125 1125 Processed 17/08/2022 016957373 kalappli INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-003-003/1887-A
(Suthamalli) 		2926002000NRG23050820220968402 05/08/2022 Sankarammal 2926002WL047082 Sankarammal 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 Sankarammal INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-003-003/1911-A
(Suthamalli) 		2926002000NRG23050820220968403 05/08/2022 Syed Pathu 2926002WL047082 Syed Pathu 00177 IOBA0001686 1350 1350 Processed 16/08/2022 016957373 Syed Pathu PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-002-003-003/1948-A
(Suthamalli) 		2926002000NRG23050820220968404 05/08/2022 S. Sundara Valli 2926002WL047082 S. Sundara Valli 00177 IOBA0001686 1125 1125 Processed 16/08/2022 016957373 S. Sundara Valli PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-003-003/2002-A
(Suthamalli) 		2926002000NRG23050820220968405 05/08/2022 Rajalakshmi 2926002WL047082 Rajalakshmi 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 Rajalakshmi INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-003-003/2008-A
(Suthamalli) 		2926002000NRG23050820220968406 05/08/2022 Vasantha 2926002WL047082 Vasantha 00177 IOBA0001686 1125 1125 Processed 17/08/2022 016957373 Vasantha INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-003-003/2027-A
(Suthamalli) 		2926002000NRG23050820220968407 05/08/2022 usha natsathiram 2926002WL047082 usha natsathiram 00177 IOBA0001686 675 675 Processed 17/08/2022 016957373 usha natsathiram INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-003-003/2030-A
(Suthamalli) 		2926002000NRG23050820220968408 05/08/2022 Kirshnammal 2926002WL047082 Kirshnammal 00177 IOBA0001686 1350 1350 Processed 16/08/2022 016957373 Kirshnammal STATE BANK OF INDIA(508548)
57 MANUR TN-26-002-003-003/2060-A
(Suthamalli) 		2926002000NRG23050820220968409 05/08/2022 Veerammal 2926002WL047082 Veerammal 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 Veerammal INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-003-003/2112-A
(Suthamalli) 		2926002000NRG23050820220968410 05/08/2022 thangaselvi 2926002WL047082 thangaselvi 00177 IOBA0001686 1350 1350 Processed 16/08/2022 016957373 thangaselvi STATE BANK OF INDIA(508548)
59 MANUR TN-26-002-003-003/2132-A
(Suthamalli) 		2926002000NRG23050820220968411 05/08/2022 kanakiswari 2926002WL047082 kanakiswari 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 kanakiswari INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-003-003/2180-A
(Suthamalli) 		2926002000NRG23050820220968413 05/08/2022 RAMALINGAM 2926002WL047082 RAMALINGAM 00177 IOBA0001686 1125 1125 Processed 17/08/2022 016957373 RAMALINGAM INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-003-003/2238-A
(Suthamalli) 		2926002000NRG23050820220968414 05/08/2022 Valliammal 2926002WL047082 Valliammal 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 Valliammal INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-003-003/2244-A
(Suthamalli) 		2926002000NRG23050820220968415 05/08/2022 Chendu 2926002WL047082 Chendu 00177 IOBA0001686 1125 1125 Processed 17/08/2022 016957373 Chendu INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-003-003/2250-A
(Suthamalli) 		2926002000NRG23050820220968416 05/08/2022 Kanagavalli 2926002WL047082 Kanagavalli 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 Kanagavalli INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-003-003/2273-A
(Suthamalli) 		2926002000NRG23050820220968417 05/08/2022 THILAGAVATHI 2926002WL047082 THILAGAVATHI 00177 IOBA0001686 675 675 Processed 16/08/2022 016957373 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-002-003-003/719-A
(Suthamalli) 		2926002000NRG23050820220968421 05/08/2022 Muthulakshmi 2926002WL047082 Muthulakshmi 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 Muthulakshmi INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-003-003/834-A
(Suthamalli) 		2926002000NRG23050820220968422 05/08/2022 lalitha 2926002WL047082 lalitha 00177 IOBA0001686 1350 1350 Processed 16/08/2022 016957373 lalitha PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-003-004/1960-A
(Suthamalli) 		2926002000NRG23050820220968423 05/08/2022 Ramu 2926002WL047082 Ramu 00177 IOBA0001686 1350 1350 Processed 16/08/2022 016957373 Ramu STATE BANK OF INDIA(508548)
68 MANUR TN-26-002-003-004/1965-A
(Suthamalli) 		2926002000NRG23050820220968424 05/08/2022 Ambikavathi 2926002WL047082 Ambikavathi 00177 IOBA0001686 1125 1125 Processed 17/08/2022 016957373 Ambikavathi INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-003-004/2034-A
(Suthamalli) 		2926002000NRG23050820220968425 05/08/2022 Kamalam 2926002WL047082 Kamalam 00177 IOBA0001686 1350 1350 Processed 17/08/2022 016957373 Kamalam INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-003-004/813-A
(Suthamalli) 		2926002000NRG23050820220968426 05/08/2022 Kaliammal 2926002WL047082 Kaliammal 00177 IOBA0001686 1350 1350 Processed 16/08/2022 016957373 Kaliammal PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-002-003-005/1976-A
(Suthamalli) 		2926002000NRG23050820220968427 05/08/2022 Pechiammal 2926002WL047082 Pechiammal 00177 IOBA0001686 1350 1350 Processed 16/08/2022 016957373 Pechiammal PALLAVAN GRAMA BANK(607052)
SubTotal 86625 86625
Total 87975 87975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_050822APB_FTO_675032 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 1350
2 MANUR TN2926002_050822APB_FTO_675032 Indian Overseas Bank IOBA0001686 Pettai 14850
3 MANUR TN2926002_050822APB_FTO_675032 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 71775

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