Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:56:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200223APB_FTO_1571009
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-26-002-015-004/961-A
(Madavakuruchi) 		2926002000NRG23200220232169698 20/02/2023 Alangarithai 2926002WL094060 Alangarithai 00177 IOBA0000074 1686 1686 Processed 02/04/2023 005714103 Alangarithai INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 MANUR TN-26-002-015-004/966-A
(Madavakuruchi) 		2926002000NRG23200220232169693 20/02/2023 Pitchammal 2926002WL094059 Pitchammal 00177 IOBA0000745 1686 1686 Processed 02/04/2023 005714103 Pitchammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-015-004/967-A
(Madavakuruchi) 		2926002000NRG23200220232169703 20/02/2023 Indira 2926002WL094061 Indira 00177 IOBA0000745 1686 1686 Processed 02/04/2023 005714103 Indira PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-015-004/968-A
(Madavakuruchi) 		2926002000NRG23200220232169704 20/02/2023 Ganagalakshmi 2926002WL094061 Ganagalakshmi 00177 IOBA0000745 1686 1686 Processed 02/04/2023 005714103 Ganagalakshmi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-015-004/969-A
(Madavakuruchi) 		2926002000NRG23200220232169699 20/02/2023 Sugithra 2926002WL094060 Sugithra 00177 IOBA0000745 1686 1686 Processed 02/04/2023 005714103 Sugithra INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-015-004/976-A
(Madavakuruchi) 		2926002000NRG23200220232169701 20/02/2023 Dhanalakshmi 2926002WL094060 Dhanalakshmi 00177 IOBA0000745 1686 1686 Processed 02/04/2023 005714103 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-015-015/472-A
(Madavakuruchi) 		2926002000NRG23200220232169637 20/02/2023 Thamilarasi 2926002WL094054 Thamilarasi 00177 IOBA0000745 1686 1686 Processed 02/04/2023 005714103 Thamilarasi INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-015-015/66-A
(Madavakuruchi) 		2926002000NRG23200220232169702 20/02/2023 Murugan 2926002WL094060 Murugan 00177 IOBA0000745 1686 1686 Processed 02/04/2023 005714103 Murugan INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
9 MANUR TN-26-002-015-004/960-A
(Madavakuruchi) 		2926002000NRG23200220232169697 20/02/2023 Vallithai 2926002WL094060 Vallithai 00177 IOBA0001388 1686 1686 Processed 02/04/2023 005714103 Vallithai INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
10 MANUR TN-26-002-015-002/937-A
(Madavakuruchi) 		2926002000NRG23200220232169639 20/02/2023 Arumuga Nainar P 2926002WL094055 Arumuga Nainar P 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Arumuga Nainar P INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-015-004/931-A
(Madavakuruchi) 		2926002000NRG23200220232169635 20/02/2023 Rajalakshmi 2926002WL094054 Rajalakshmi 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Rajalakshmi STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-015-004/962-A
(Madavakuruchi) 		2926002000NRG23200220232169690 20/02/2023 Lakshmi 2926002WL094059 Lakshmi 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Lakshmi PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-015-004/963-A
(Madavakuruchi) 		2926002000NRG23200220232169691 20/02/2023 Parvathy 2926002WL094059 Parvathy 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Parvathy PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-015-004/965-A
(Madavakuruchi) 		2926002000NRG23200220232169692 20/02/2023 Suresh 2926002WL094059 Suresh 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Suresh INDIAN BANK(607105)
15 MANUR TN-26-002-015-004/971-A
(Madavakuruchi) 		2926002000NRG23200220232169705 20/02/2023 Esakkipandi 2926002WL094061 Esakkipandi 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Esakkipandi PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-015-004/972-A
(Madavakuruchi) 		2926002000NRG23200220232169706 20/02/2023 Elakkiya Selvi 2926002WL094061 Elakkiya Selvi 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Elakkiya Selvi INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-015-004/973-A
(Madavakuruchi) 		2926002000NRG23200220232169707 20/02/2023 Indira 2926002WL094061 Indira 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Indira STATE BANK OF INDIA(508548)
18 MANUR TN-26-002-015-004/975-A
(Madavakuruchi) 		2926002000NRG23200220232169700 20/02/2023 Poolammal 2926002WL094060 Poolammal 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Poolammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-015-005/848-A
(Madavakuruchi) 		2926002000NRG23200220232169636 20/02/2023 ESAKKIAMMAL 2926002WL094054 ESAKKIAMMAL 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 ESAKKIAMMAL STATE BANK OF INDIA(508548)
20 MANUR TN-26-002-015-005/914-A
(Madavakuruchi) 		2926002000NRG23200220232169694 20/02/2023 Vijayalakshmi G 2926002WL094059 Vijayalakshmi G 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Vijayalakshmi G PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-015-005/915-A
(Madavakuruchi) 		2926002000NRG23200220232169649 20/02/2023 Radha J 2926002WL094057 Radha J 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Radha J PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-015-005/916-A
(Madavakuruchi) 		2926002000NRG23200220232169650 20/02/2023 MALLIKA 2926002WL094057 MALLIKA 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 MALLIKA PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-002-015-005/917-A
(Madavakuruchi) 		2926002000NRG23200220232169695 20/02/2023 Shanthi 2926002WL094059 Shanthi 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Shanthi INDIAN BANK(607105)
24 MANUR TN-26-002-015-005/918-A
(Madavakuruchi) 		2926002000NRG23200220232169696 20/02/2023 Subbulakshmi K 2926002WL094059 Subbulakshmi K 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Subbulakshmi K PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-015-005/928-A
(Madavakuruchi) 		2926002000NRG23200220232169651 20/02/2023 Velammal 2926002WL094057 Velammal 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Velammal INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-015-005/933-A
(Madavakuruchi) 		2926002000NRG23200220232169652 20/02/2023 Valli 2926002WL094057 Valli 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Valli STATE BANK OF INDIA(508548)
27 MANUR TN-26-002-015-005/936-A
(Madavakuruchi) 		2926002000NRG23200220232169640 20/02/2023 Seevalaperiyal 2926002WL094055 Seevalaperiyal 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Seevalaperiyal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-015-005/941-A
(Madavakuruchi) 		2926002000NRG23200220232169641 20/02/2023 Kamatchi M 2926002WL094055 Kamatchi M 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Kamatchi M STATE BANK OF INDIA(508548)
29 MANUR TN-26-002-015-005/943-A
(Madavakuruchi) 		2926002000NRG23200220232169642 20/02/2023 KALISELVI AKKINI MADAN 2926002WL094055 KALISELVI AKKINI MADAN 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 KALISELVI AKKINI MADAN PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-015-005/946-A
(Madavakuruchi) 		2926002000NRG23200220232169653 20/02/2023 Krishnammal 2926002WL094057 Krishnammal 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Krishnammal INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-015-005/950-A
(Madavakuruchi) 		2926002000NRG23200220232169654 20/02/2023 Petchiyammal 2926002WL094057 Petchiyammal 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Petchiyammal INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-015-005/951-A
(Madavakuruchi) 		2926002000NRG23200220232169643 20/02/2023 Kalarani 2926002WL094055 Kalarani 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Kalarani INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-015-005/952-A
(Madavakuruchi) 		2926002000NRG23200220232169644 20/02/2023 Krishnammal C 2926002WL094055 Krishnammal C 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 Krishnammal C INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-015-015/627-A
(Madavakuruchi) 		2926002000NRG23200220232169638 20/02/2023 durai pandiachi 2926002WL094054 durai pandiachi 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005714103 durai pandiachi PALLAVAN GRAMA BANK(607052)
SubTotal 42150 42150
Total 57324 57324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200223APB_FTO_1571009 Indian Overseas Bank IOBA0000074 PULIYANGUDI 1686
2 MANUR TN2926002_200223APB_FTO_1571009 Indian Overseas Bank IOBA0000745 MANUR 11802
3 MANUR TN2926002_200223APB_FTO_1571009 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 1686
4 MANUR TN2926002_200223APB_FTO_1571009 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 1686
5 MANUR TN2926002_200223APB_FTO_1571009 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 40464

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