Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:53:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040722APB_FTO_478647
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-26-002-013-013/241-A
(Manur) 		2926002000NRG23010720220603652 04/07/2022 S.Selvaraj 2926002WL029481 S.Selvaraj 00177 IOBA0000745 1686 1686 Processed 09/07/2022 017186171 S.Selvaraj INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-013-013/722-A
(Manur) 		2926002000NRG23010720220603654 04/07/2022 mariyappan 2926002WL029481 mariyappan 00177 IOBA0000745 1686 1686 Processed 08/07/2022 017186171 mariyappan STATE BANK OF INDIA(508548)
3 MANUR TN-26-002-013-013/727-A
(Manur) 		2926002000NRG23010720220603655 04/07/2022 vaineshbeula 2926002WL029481 vaineshbeula 00177 IOBA0000745 1686 1686 Processed 09/07/2022 017186171 vaineshbeula INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-023-003/598-A
(Ettankulam) 		2926002000NRG23010720220603525 04/07/2022 Vijaya 2926002WL029472 Vijaya 00177 IOBA0000745 1124 1124 Processed 09/07/2022 017186171 Vijaya INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-023-023/100-A
(Ettankulam) 		2926002000NRG23010720220603526 04/07/2022 P. Nallathai 2926002WL029472 P. Nallathai 00177 IOBA0000745 1405 1405 Processed 09/07/2022 017186171 P. Nallathai INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-023-023/102-A
(Ettankulam) 		2926002000NRG23010720220603527 04/07/2022 S. Esakkiammal 2926002WL029472 S. Esakkiammal 00177 IOBA0000745 1124 1124 Processed 09/07/2022 017186171 S. Esakkiammal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-023-023/104-A
(Ettankulam) 		2926002000NRG23010720220603528 04/07/2022 S. Petchiammal 2926002WL029472 S. Petchiammal 00177 IOBA0000745 1405 1405 Processed 09/07/2022 017186171 S. Petchiammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-023-023/108-A
(Ettankulam) 		2926002000NRG23010720220603529 04/07/2022 S. Lakshmi 2926002WL029472 S. Lakshmi 00177 IOBA0000745 1405 1405 Processed 09/07/2022 017186171 S. Lakshmi INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-023-023/114-A
(Ettankulam) 		2926002000NRG23010720220603530 04/07/2022 G. Malaiyammal 2926002WL029472 G. Malaiyammal 00177 IOBA0000745 1124 1124 Processed 08/07/2022 017186171 G. Malaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANUR TN-26-002-023-023/115-A
(Ettankulam) 		2926002000NRG23010720220603531 04/07/2022 P. Sivaniyammal 2926002WL029472 P. Sivaniyammal 00177 IOBA0000745 843 843 Processed 09/07/2022 017186171 P. Sivaniyammal INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-023-023/12-A
(Ettankulam) 		2926002000NRG23010720220603532 04/07/2022 M. Lakshmi 2926002WL029472 M. Lakshmi 00177 IOBA0000745 1405 1405 Processed 08/07/2022 017186171 M. Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANUR TN-26-002-023-023/124-A
(Ettankulam) 		2926002000NRG23010720220603534 04/07/2022 M. Mariammal 2926002WL029472 M. Mariammal 00177 IOBA0000745 1405 1405 Processed 08/07/2022 017186171 M. Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANUR TN-26-002-023-023/127-A
(Ettankulam) 		2926002000NRG23010720220603535 04/07/2022 S. Sudaliyammal 2926002WL029472 S. Sudaliyammal 00177 IOBA0000745 1405 1405 Processed 09/07/2022 017186171 S. Sudaliyammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-023-023/13-A
(Ettankulam) 		2926002000NRG23010720220603536 04/07/2022 S. Esakkiammal 2926002WL029472 S. Esakkiammal 00177 IOBA0000745 1405 1405 Processed 09/07/2022 017186171 S. Esakkiammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-023-023/131-A
(Ettankulam) 		2926002000NRG23010720220603537 04/07/2022 P. Muppidathiammal 2926002WL029472 P. Muppidathiammal 00177 IOBA0000745 1405 1405 Processed 09/07/2022 017186171 P. Muppidathiammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-023-023/135-A
(Ettankulam) 		2926002000NRG23010720220603538 04/07/2022 S. Alangari 2926002WL029472 S. Alangari 00177 IOBA0000745 1405 1405 Processed 09/07/2022 017186171 S. Alangari INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-023-023/148-A
(Ettankulam) 		2926002000NRG23010720220603539 04/07/2022 R. Saraswathi 2926002WL029472 R. Saraswathi 00177 IOBA0000745 1124 1124 Processed 09/07/2022 017186171 R. Saraswathi INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-023-023/151-A
(Ettankulam) 		2926002000NRG23010720220603540 04/07/2022 S. Chenkiyammal 2926002WL029472 S. Chenkiyammal 00177 IOBA0000745 1405 1405 Processed 09/07/2022 017186171 S. Chenkiyammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-023-023/152-A
(Ettankulam) 		2926002000NRG23010720220603541 04/07/2022 S. Sokkuthai 2926002WL029472 S. Sokkuthai 00177 IOBA0000745 1405 1405 Processed 09/07/2022 017186171 S. Sokkuthai INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-023-023/153-A
(Ettankulam) 		2926002000NRG23010720220603542 04/07/2022 C. Sudaliyammal 2926002WL029472 C. Sudaliyammal 00177 IOBA0000745 1405 1405 Processed 08/07/2022 017186171 C. Sudaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANUR TN-26-002-023-023/200-A
(Ettankulam) 		2926002000NRG23010720220603638 04/07/2022 R. Mariammal 2926002WL029477 R. Mariammal 00177 IOBA0000745 1967 1967 Processed 09/07/2022 017186171 R. Mariammal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-023-023/212-A
(Ettankulam) 		2926002000NRG23010720220603639 04/07/2022 S. Sudalaiyandi 2926002WL029477 S. Sudalaiyandi 00177 IOBA0000745 1967 1967 Processed 09/07/2022 017186171 S. Sudalaiyandi INDIAN OVERSEAS BANK(508541)
SubTotal 31191 31191
Total 31191 31191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040722APB_FTO_478647 Indian Overseas Bank IOBA0000745 MANUR 31191

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