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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:51:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261122APB_FTO_1199404
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-26-002-003-003/1716-a
(Suthamalli) 		2926002000NRG23251120221767504 26/11/2022 mutharasu 2926002WL078522 mutharasu 00177 IOBA0001686 1125 1125 Processed 09/12/2022 026441682 mutharasu CANARA BANK(508532)
2 MANUR TN-26-002-003-003/2066-A
(Suthamalli) 		2926002000NRG23251120221767505 26/11/2022 Thangam 2926002WL078522 Thangam 00177 IOBA0001686 1405 1405 Processed 09/12/2022 026441682 Thangam INDIAN BANK(607105)
3 MANUR TN-26-002-003-003/2221-A
(Suthamalli) 		2926002000NRG23251120221767507 26/11/2022 UTCHIMAHALI 2926002WL078522 UTCHIMAHALI 00177 IOBA0001686 900 900 Processed 09/12/2022 026441682 UTCHIMAHALI CANARA BANK(508532)
4 MANUR TN-26-002-003-003/2233-A
(Suthamalli) 		2926002000NRG23251120221767508 26/11/2022 SUBBULAKSHMI 2926002WL078522 SUBBULAKSHMI 00177 IOBA0001686 900 900 Processed 10/12/2022 026441682 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-003-003/2235-A
(Suthamalli) 		2926002000NRG23251120221767509 26/11/2022 ESAKKIYAMMAL 2926002WL078522 ESAKKIYAMMAL 00177 IOBA0001686 900 900 Processed 10/12/2022 026441682 ESAKKIYAMMAL INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-003-003/2245-A
(Suthamalli) 		2926002000NRG23251120221767510 26/11/2022 RAJALAKSHMI 2926002WL078522 RAJALAKSHMI 00177 IOBA0001686 900 900 Processed 10/12/2022 026441682 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-003-003/2251-A
(Suthamalli) 		2926002000NRG23251120221767512 26/11/2022 SUBBAMMAL 2926002WL078522 SUBBAMMAL 00177 IOBA0001686 900 900 Processed 10/12/2022 026441682 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-003-003/2253-A
(Suthamalli) 		2926002000NRG23251120221767514 26/11/2022 ULLAGAMMAL 2926002WL078522 ULLAGAMMAL 00177 IOBA0001686 1125 1125 Processed 10/12/2022 026441682 ULLAGAMMAL INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-003-003/2262-A
(Suthamalli) 		2926002000NRG23251120221767516 26/11/2022 MUTHULAKSHMI 2926002WL078522 MUTHULAKSHMI 00177 IOBA0001686 1125 1125 Processed 10/12/2022 026441682 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-003-003/2265-A
(Suthamalli) 		2926002000NRG23251120221767518 26/11/2022 THANALAKSHMI 2926002WL078522 THANALAKSHMI 00177 IOBA0001686 1125 1125 Processed 10/12/2022 026441682 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-003-003/2280-A
(Suthamalli) 		2926002000NRG23251120221767519 26/11/2022 Subbulakshmi 2926002WL078522 Subbulakshmi 00177 IOBA0001686 1125 1125 Processed 10/12/2022 026441682 Subbulakshmi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-003-003/2281-A
(Suthamalli) 		2926002000NRG23251120221767520 26/11/2022 RAMALAKSHMI 2926002WL078522 RAMALAKSHMI 00177 IOBA0001686 1125 1125 Processed 09/12/2022 026441682 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-003-003/2295-A
(Suthamalli) 		2926002000NRG23251120221767521 26/11/2022 PACKIYALATCHUMI 2926002WL078522 PACKIYALATCHUMI 00177 IOBA0001686 675 675 Processed 10/12/2022 026441682 PACKIYALATCHUMI INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-003-003/2302-A
(Suthamalli) 		2926002000NRG23251120221767522 26/11/2022 GOMATHI 2926002WL078522 GOMATHI 00177 IOBA0001686 225 225 Processed 10/12/2022 026441682 GOMATHI INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-003-003/2323-A
(Suthamalli) 		2926002000NRG23251120221767524 26/11/2022 VALARMATHI 2926002WL078522 VALARMATHI 00177 IOBA0001686 1125 1125 Processed 10/12/2022 026441682 VALARMATHI INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-003-003/840-A
(Suthamalli) 		2926002000NRG23251120221767541 26/11/2022 Alagu Sankaralingam 2926002WL078522 Alagu Sankaralingam 00177 IOBA0001686 1125 1125 Processed 10/12/2022 026441682 Alagu Sankaralingam INDIAN OVERSEAS BANK(508541)
SubTotal 15805 15805
Total 15805 15805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261122APB_FTO_1199404 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 15805

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