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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:58:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_211122APB_FTO_1178222
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-26-002-002-002/1004-A
(Thalaiyuthu) 		2926002000NRG23181120221738976 21/11/2022 C. Lakshmi 2926002WL076986 C. Lakshmi 00177 IOBA0001388 1405 1405 Processed 09/12/2022 026441577 C. Lakshmi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-002-002/1341-A
(Thalaiyuthu) 		2926002000NRG23181120221738977 21/11/2022 A.Gomathi 2926002WL076986 A.Gomathi 00177 IOBA0001388 1405 1405 Processed 09/12/2022 026441577 A.Gomathi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-002-002/1380-a
(Thalaiyuthu) 		2926002000NRG23181120221738978 21/11/2022 Mahalakshmi 2926002WL076986 Mahalakshmi 00177 IOBA0001388 1405 1405 Processed 09/12/2022 026441577 Mahalakshmi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-002-002/1385-A
(Thalaiyuthu) 		2926002000NRG23181120221738979 21/11/2022 GOMATHY 2926002WL076986 GOMATHY 00177 IOBA0001388 1405 1405 Processed 09/12/2022 026441577 GOMATHY INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-002-002/1511-A
(Thalaiyuthu) 		2926002000NRG23181120221738980 21/11/2022 Arumugam 2926002WL076986 Arumugam 00177 IOBA0001388 1405 1405 Processed 09/12/2022 026441577 Arumugam INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-002-002/1545-a
(Thalaiyuthu) 		2926002000NRG23181120221738981 21/11/2022 PMery 2926002WL076986 PMery 00177 IOBA0001388 1405 1405 Processed 09/12/2022 026441577 PMery INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-002-002/1573-a
(Thalaiyuthu) 		2926002000NRG23181120221738982 21/11/2022 N.Lakshmi 2926002WL076986 N.Lakshmi 00177 IOBA0001388 1405 1405 Processed 09/12/2022 026441577 N.Lakshmi INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-002-002/1586-a
(Thalaiyuthu) 		2926002000NRG23181120221738983 21/11/2022 M.Lakshmi 2926002WL076986 M.Lakshmi 00177 IOBA0001388 1405 1405 Processed 09/12/2022 026441577 M.Lakshmi INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-002-002/1588-a
(Thalaiyuthu) 		2926002000NRG23181120221738984 21/11/2022 M.Chellammal 2926002WL076986 M.Chellammal 00177 IOBA0001388 1405 1405 Processed 09/12/2022 026441577 M.Chellammal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-002-002/1619-a
(Thalaiyuthu) 		2926002000NRG23181120221738985 21/11/2022 M.Muthu 2926002WL076986 M.Muthu 00177 IOBA0001388 1405 1405 Processed 09/12/2022 026441577 M.Muthu INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-002-002/1838-A
(Thalaiyuthu) 		2926002000NRG23181120221738986 21/11/2022 Maragathavalli 2926002WL076986 Maragathavalli 00177 IOBA0001388 1405 1405 Processed 09/12/2022 026441577 Maragathavalli INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-002-002/1910-A
(Thalaiyuthu) 		2926002000NRG23181120221738987 21/11/2022 SANTHI 2926002WL076986 SANTHI 00177 IOBA0001388 1405 1405 Processed 09/12/2022 026441577 SANTHI CANARA BANK(508532)
13 MANUR TN-26-002-002-002/319-A
(Thalaiyuthu) 		2926002000NRG23181120221738988 21/11/2022 S. Palavesammal 2926002WL076986 S. Palavesammal 00177 IOBA0001388 1405 1405 Processed 09/12/2022 026441577 S. Palavesammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-002-002/426-A
(Thalaiyuthu) 		2926002000NRG23181120221738989 21/11/2022 M. Murukatchi 2926002WL076986 M. Murukatchi 00177 IOBA0001388 1405 1405 Processed 09/12/2022 026441577 M. Murukatchi PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-002-002/449-A
(Thalaiyuthu) 		2926002000NRG23181120221738990 21/11/2022 S. Chellammal 2926002WL076986 S. Chellammal 00177 IOBA0001388 1405 1405 Processed 09/12/2022 026441577 S. Chellammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-002-002/457-B
(Thalaiyuthu) 		2926002000NRG23181120221738991 21/11/2022 M.Rajammal 2926002WL076986 M.Rajammal 00177 IOBA0001388 1405 1405 Processed 09/12/2022 026441577 M.Rajammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-002-002/483-A
(Thalaiyuthu) 		2926002000NRG23181120221738992 21/11/2022 A. Velammal 2926002WL076986 A. Velammal 00177 IOBA0001388 1405 1405 Processed 09/12/2022 026441577 A. Velammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-002-002/774-A
(Thalaiyuthu) 		2926002000NRG23181120221738993 21/11/2022 X. Mariammal 2926002WL076986 X. Mariammal 00177 IOBA0001388 1405 1405 Processed 09/12/2022 026441577 X. Mariammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-002-007/1904-A
(Thalaiyuthu) 		2926002000NRG23181120221738994 21/11/2022 SEETHALAKSHMI 2926002WL076986 SEETHALAKSHMI 00177 IOBA0001388 1405 1405 Processed 09/12/2022 026441577 SEETHALAKSHMI CANARA BANK(508532)
SubTotal 26695 26695
Total 26695 26695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_211122APB_FTO_1178222 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 26695

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