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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:09:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_190722APB_FTO_565245
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-26-002-002-001/1678-B
(Thalaiyuthu) 		2926002000NRG23180720220798618 19/07/2022 Subbulaxmi 2926002WL038875 Subbulaxmi 00177 IOBA0001388 1686 1686 Processed 25/07/2022 028480530 Subbulaxmi CANARA BANK(508532)
2 MANUR TN-26-002-002-002/1007-A
(Thalaiyuthu) 		2926002000NRG23180720220798607 19/07/2022 Petchiammal 2926002WL038874 Petchiammal 00177 IOBA0001388 1686 1686 Processed 26/07/2022 028480530 Petchiammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-002-002/1093-A
(Thalaiyuthu) 		2926002000NRG23180720220798619 19/07/2022 S. Lakshmi 2926002WL038875 S. Lakshmi 00177 IOBA0001388 1686 1686 Processed 25/07/2022 028480530 S. Lakshmi PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-002-002/1189-A
(Thalaiyuthu) 		2926002000NRG23180720220798597 19/07/2022 Parvathi 2926002WL038873 Parvathi 00177 IOBA0001388 1686 1686 Processed 26/07/2022 028480530 Parvathi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-002-002/1288-A
(Thalaiyuthu) 		2926002000NRG23180720220798609 19/07/2022 ANITHA 2926002WL038874 ANITHA 00177 IOBA0001388 1686 1686 Processed 26/07/2022 028480530 ANITHA INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-002-002/1312-A
(Thalaiyuthu) 		2926002000NRG23180720220798598 19/07/2022 Subramani 2926002WL038873 Subramani 00177 IOBA0001388 1686 1686 Processed 26/07/2022 028480530 Subramani INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-002-002/143-A
(Thalaiyuthu) 		2926002000NRG23180720220798611 19/07/2022 P. Lakshmi 2926002WL038874 P. Lakshmi 00177 IOBA0001388 1686 1686 Processed 26/07/2022 028480530 P. Lakshmi INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-002-002/1516-A
(Thalaiyuthu) 		2926002000NRG23180720220798599 19/07/2022 K.Velammal 2926002WL038873 K.Velammal 00177 IOBA0001388 1686 1686 Processed 26/07/2022 028480530 K.Velammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-002-002/1530-A
(Thalaiyuthu) 		2926002000NRG23180720220798620 19/07/2022 N.Kanniammal 2926002WL038875 N.Kanniammal 00177 IOBA0001388 1686 1686 Processed 25/07/2022 028480530 N.Kanniammal PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-002-002/1547-a
(Thalaiyuthu) 		2926002000NRG23180720220798621 19/07/2022 Kumar 2926002WL038875 Kumar 00177 IOBA0001388 1686 1686 Processed 26/07/2022 028480530 Kumar INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-002-002/1651-A
(Thalaiyuthu) 		2926002000NRG23180720220798612 19/07/2022 S.Sinsi 2926002WL038874 S.Sinsi 00177 IOBA0001388 1686 1686 Processed 26/07/2022 028480530 S.Sinsi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-002-002/1729-A
(Thalaiyuthu) 		2926002000NRG23180720220798613 19/07/2022 selvi 2926002WL038874 selvi 00177 IOBA0001388 1686 1686 Processed 26/07/2022 028480530 selvi INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-002-002/2-A
(Thalaiyuthu) 		2926002000NRG23180720220798600 19/07/2022 V. Lakshmi 2926002WL038873 V. Lakshmi 00177 IOBA0001388 1686 1686 Processed 25/07/2022 028480530 V. Lakshmi CANARA BANK(508532)
14 MANUR TN-26-002-002-002/215-A
(Thalaiyuthu) 		2926002000NRG23180720220798614 19/07/2022 S. Jeeva Lakshmi 2926002WL038874 S. Jeeva Lakshmi 00177 IOBA0001388 1686 1686 Processed 26/07/2022 028480530 S. Jeeva Lakshmi INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-002-002/232-A
(Thalaiyuthu) 		2926002000NRG23180720220798601 19/07/2022 S. Kanagammal 2926002WL038873 S. Kanagammal 00177 IOBA0001388 1686 1686 Processed 26/07/2022 028480530 S. Kanagammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-002-002/349-A
(Thalaiyuthu) 		2926002000NRG23180720220798602 19/07/2022 S. Kanaga Lakshmi 2926002WL038873 S. Kanaga Lakshmi 00177 IOBA0001388 1686 1686 Processed 26/07/2022 028480530 S. Kanaga Lakshmi INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-002-002/367-A
(Thalaiyuthu) 		2926002000NRG23180720220798603 19/07/2022 X. Anthoniammal 2926002WL038873 X. Anthoniammal 00177 IOBA0001388 1686 1686 Processed 26/07/2022 028480530 X. Anthoniammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-002-002/536-A
(Thalaiyuthu) 		2926002000NRG23180720220798624 19/07/2022 Parvathi 2926002WL038875 Parvathi 00177 IOBA0001388 1686 1686 Processed 26/07/2022 028480530 Parvathi INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-002-002/578-A
(Thalaiyuthu) 		2926002000NRG23180720220798616 19/07/2022 D. Roselin 2926002WL038874 D. Roselin 00177 IOBA0001388 1686 1686 Processed 25/07/2022 028480530 D. Roselin PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-002-002/593-A
(Thalaiyuthu) 		2926002000NRG23180720220798625 19/07/2022 S. Latha 2926002WL038875 S. Latha 00177 IOBA0001388 1686 1686 Processed 25/07/2022 028480530 S. Latha PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-002-002/609-A
(Thalaiyuthu) 		2926002000NRG23180720220798626 19/07/2022 T. Anthonyammal 2926002WL038875 T. Anthonyammal 00177 IOBA0001388 1686 1686 Processed 26/07/2022 028480530 T. Anthonyammal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-002-002/93-A
(Thalaiyuthu) 		2926002000NRG23180720220798604 19/07/2022 S. Mariammal 2926002WL038873 S. Mariammal 00177 IOBA0001388 1686 1686 Processed 26/07/2022 028480530 S. Mariammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-002-004/1847-A
(Thalaiyuthu) 		2926002000NRG23180720220798605 19/07/2022 Viji 2926002WL038873 Viji 00177 IOBA0001388 1686 1686 Processed 26/07/2022 028480530 Viji INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-002-005/1814-A
(Thalaiyuthu) 		2926002000NRG23180720220798606 19/07/2022 usha lakshmi 2926002WL038873 usha lakshmi 00177 IOBA0001388 1686 1686 Processed 25/07/2022 028480530 usha lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40464 40464
Total 40464 40464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_190722APB_FTO_565245 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 40464

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