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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:53:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270223APB_FTO_1596082
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-26-002-030-030/1-A
(Kanarpatti) 		2926002000NRG23250220232210365 27/02/2023 A. Padmini 2926002WL095176 A. Padmini 00177 IOBA0000745 1124 1124 Processed 02/04/2023 005713705 A. Padmini STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-030-030/126-A
(Kanarpatti) 		2926002000NRG23250220232210366 27/02/2023 M.Esakkiammal 2926002WL095176 M.Esakkiammal 00177 IOBA0000745 1040 1040 Processed 02/04/2023 005713705 M.Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANUR TN-26-002-030-030/159-A
(Kanarpatti) 		2926002000NRG23250220232210367 27/02/2023 T. Ravi basdin 2926002WL095176 T. Ravi basdin 00177 IOBA0000745 281 281 Processed 02/04/2023 005713705 T. Ravi basdin INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-030-030/170-A
(Kanarpatti) 		2926002000NRG23250220232210368 27/02/2023 Y.Kathariammal 2926002WL095176 Y.Kathariammal 00177 IOBA0000745 520 520 Processed 02/04/2023 005713705 Y.Kathariammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-030-030/172-A
(Kanarpatti) 		2926002000NRG23250220232210369 27/02/2023 D. Jeya seeli 2926002WL095176 D. Jeya seeli 00177 IOBA0000745 1040 1040 Processed 02/04/2023 005713705 D. Jeya seeli INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANUR TN-26-002-030-030/20-A
(Kanarpatti) 		2926002000NRG23250220232210370 27/02/2023 P. Pushpam 2926002WL095176 P. Pushpam 00177 IOBA0000745 1040 1040 Processed 02/04/2023 005713705 P. Pushpam INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-030-030/204-A
(Kanarpatti) 		2926002000NRG23250220232210371 27/02/2023 D.Mangalam 2926002WL095176 D.Mangalam 00177 IOBA0000745 780 780 Processed 02/04/2023 005713705 D.Mangalam INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-030-030/222-A
(Kanarpatti) 		2926002000NRG23250220232210372 27/02/2023 J. Pushpam 2926002WL095176 J. Pushpam 00177 IOBA0000745 780 780 Processed 02/04/2023 005713705 J. Pushpam INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-030-030/227-A
(Kanarpatti) 		2926002000NRG23250220232210373 27/02/2023 R.Annapackiam 2926002WL095176 R.Annapackiam 00177 IOBA0000745 520 520 Processed 02/04/2023 005713705 R.Annapackiam INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-030-030/25-A
(Kanarpatti) 		2926002000NRG23250220232210374 27/02/2023 Briskillal 2926002WL095176 Briskillal 00177 IOBA0000745 520 520 Processed 02/04/2023 005713705 Briskillal STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-030-030/254-A
(Kanarpatti) 		2926002000NRG23250220232210375 27/02/2023 Mariya Jeyanthi 2926002WL095176 Mariya Jeyanthi 00177 IOBA0000745 1124 1124 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MANUR TN-26-002-030-030/26-A
(Kanarpatti) 		2926002000NRG23250220232210376 27/02/2023 J.John 2926002WL095176 J.John 00177 IOBA0000745 843 843 Processed 02/04/2023 005713705 J.John INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-030-030/264-A
(Kanarpatti) 		2926002000NRG23250220232210377 27/02/2023 D.Amutha 2926002WL095176 D.Amutha 00177 IOBA0000745 260 260 Processed 02/04/2023 005713705 D.Amutha INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-030-030/27-A
(Kanarpatti) 		2926002000NRG23250220232210378 27/02/2023 S.Elezabeth 2926002WL095176 S.Elezabeth 00177 IOBA0000745 780 780 Processed 02/04/2023 005713705 S.Elezabeth INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-030-030/274-A
(Kanarpatti) 		2926002000NRG23250220232210379 27/02/2023 J. Vasantha merlin 2926002WL095176 J. Vasantha merlin 00177 IOBA0000745 520 520 Processed 02/04/2023 005713705 J. Vasantha merlin INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-030-030/283-A
(Kanarpatti) 		2926002000NRG23250220232210380 27/02/2023 Amili flora 2926002WL095176 Amili flora 00177 IOBA0000745 780 780 Processed 02/04/2023 005713705 Amili flora INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-030-030/293-A
(Kanarpatti) 		2926002000NRG23250220232210381 27/02/2023 C.Janova 2926002WL095176 C.Janova 00177 IOBA0000745 260 260 Processed 02/04/2023 005713705 C.Janova INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-030-030/299-A
(Kanarpatti) 		2926002000NRG23250220232210382 27/02/2023 R.Emilda 2926002WL095176 R.Emilda 00177 IOBA0000745 520 520 Processed 02/04/2023 005713705 R.Emilda INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-030-030/325-A
(Kanarpatti) 		2926002000NRG23250220232210383 27/02/2023 P.Ganapackiam 2926002WL095176 P.Ganapackiam 00177 IOBA0000745 1040 1040 Processed 02/04/2023 005713705 P.Ganapackiam INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-030-030/330-A
(Kanarpatti) 		2926002000NRG23250220232210384 27/02/2023 Y. Maria sundari 2926002WL095176 Y. Maria sundari 00177 IOBA0000745 780 780 Processed 02/04/2023 005713705 Y. Maria sundari INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-030-030/337-A
(Kanarpatti) 		2926002000NRG23250220232210385 27/02/2023 C.Murugammal 2926002WL095176 C.Murugammal 00177 IOBA0000745 1040 1040 Processed 02/04/2023 005713705 C.Murugammal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-030-030/34-A
(Kanarpatti) 		2926002000NRG23250220232210386 27/02/2023 J. Anthony ammal 2926002WL095176 J. Anthony ammal 00177 IOBA0000745 260 260 Processed 02/04/2023 005713705 J. Anthony ammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANUR TN-26-002-030-030/350-A
(Kanarpatti) 		2926002000NRG23250220232210387 27/02/2023 J. Antonuammal 2926002WL095176 J. Antonuammal 00177 IOBA0000745 780 780 Processed 02/04/2023 005713705 J. Antonuammal INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-030-030/374-A
(Kanarpatti) 		2926002000NRG23250220232210388 27/02/2023 S.Theivani 2926002WL095176 S.Theivani 00177 IOBA0000745 1040 1040 Processed 02/04/2023 005713705 S.Theivani INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-030-030/383-A
(Kanarpatti) 		2926002000NRG23250220232210389 27/02/2023 P.Ranjitham 2926002WL095176 P.Ranjitham 00177 IOBA0000745 1040 1040 Processed 02/04/2023 005713705 P.Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANUR TN-26-002-030-030/397-A
(Kanarpatti) 		2926002000NRG23250220232210390 27/02/2023 A.CHELLAMMAL 2926002WL095176 A.CHELLAMMAL 00177 IOBA0000745 780 780 Processed 02/04/2023 005713705 A.CHELLAMMAL INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-030-030/427-A
(Kanarpatti) 		2926002000NRG23250220232210391 27/02/2023 Mariya selvi 2926002WL095176 Mariya selvi 00177 IOBA0000745 260 260 Processed 02/04/2023 005713705 Mariya selvi INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-030-030/43-A
(Kanarpatti) 		2926002000NRG23250220232210392 27/02/2023 P.Manohara 2926002WL095176 P.Manohara 00177 IOBA0000745 520 520 Processed 02/04/2023 005713705 P.Manohara INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANUR TN-26-002-030-030/436-A
(Kanarpatti) 		2926002000NRG23250220232210393 27/02/2023 Stella meri 2926002WL095176 Stella meri 00177 IOBA0000745 520 520 Processed 02/04/2023 005713705 Stella meri INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-030-030/439-A
(Kanarpatti) 		2926002000NRG23250220232210394 27/02/2023 Vasantha 2926002WL095176 Vasantha 00177 IOBA0000745 1040 1040 Processed 02/04/2023 005713705 Vasantha INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-030-030/440
(Kanarpatti) 		2926002000NRG23250220232210395 27/02/2023 vijaya lakshmi 2926002WL095176 vijaya lakshmi 00177 IOBA0000745 1040 1040 Processed 02/04/2023 005713705 vijaya lakshmi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-030-030/46-A
(Kanarpatti) 		2926002000NRG23250220232210396 27/02/2023 Ranjitham 2926002WL095176 Ranjitham 00177 IOBA0000745 520 520 Processed 02/04/2023 005713705 Ranjitham STATE BANK OF INDIA(508548)
33 MANUR TN-26-002-030-030/485-A
(Kanarpatti) 		2926002000NRG23250220232210397 27/02/2023 jaya selvi 2926002WL095176 jaya selvi 00177 IOBA0000745 1040 1040 Processed 02/04/2023 005713705 jaya selvi INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-030-030/500-A
(Kanarpatti) 		2926002000NRG23250220232210398 27/02/2023 chanthira 2926002WL095176 chanthira 00177 IOBA0000745 780 780 Processed 02/04/2023 005713705 chanthira INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANUR TN-26-002-030-030/504-A
(Kanarpatti) 		2926002000NRG23250220232210399 27/02/2023 pani matha 2926002WL095176 pani matha 00177 IOBA0000745 780 780 Processed 02/04/2023 005713705 pani matha INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-030-030/527-A
(Kanarpatti) 		2926002000NRG23250220232210400 27/02/2023 pakkiyam 2926002WL095176 pakkiyam 00177 IOBA0000745 1040 1040 Processed 02/04/2023 005713705 pakkiyam INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-030-030/538-A
(Kanarpatti) 		2926002000NRG23250220232210401 27/02/2023 Mathau thamas thilakar 2926002WL095176 Mathau thamas thilakar 00177 IOBA0000745 562 562 Processed 02/04/2023 005713705 Mathau thamas thilakar INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-030-030/567-A
(Kanarpatti) 		2926002000NRG23250220232210402 27/02/2023 Velangkanni 2926002WL095176 Velangkanni 00177 IOBA0000745 520 520 Processed 02/04/2023 005713705 Velangkanni STATE BANK OF INDIA(508548)
39 MANUR TN-26-002-030-030/67-B
(Kanarpatti) 		2926002000NRG23250220232210403 27/02/2023 M. Thasakumari 2926002WL095176 M. Thasakumari 00177 IOBA0000745 520 520 Processed 02/04/2023 005713705 M. Thasakumari STATE BANK OF INDIA(508548)
40 MANUR TN-26-002-030-030/68-A
(Kanarpatti) 		2926002000NRG23250220232210404 27/02/2023 A. Vasantha 2926002WL095176 A. Vasantha 00177 IOBA0000745 520 520 Processed 02/04/2023 005713705 A. Vasantha INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-030-030/76-A
(Kanarpatti) 		2926002000NRG23250220232210405 27/02/2023 elizabeth 2926002WL095176 elizabeth 00177 IOBA0000745 260 260 Processed 02/04/2023 005713705 elizabeth INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-030-030/88-A
(Kanarpatti) 		2926002000NRG23250220232210406 27/02/2023 P.Maria muthu 2926002WL095176 P.Maria muthu 00177 IOBA0000745 520 520 Processed 02/04/2023 005713705 P.Maria muthu INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-030-030/93-A
(Kanarpatti) 		2926002000NRG23250220232210407 27/02/2023 S. Koilammal 2926002WL095176 S. Koilammal 00177 IOBA0000745 780 780 Processed 02/04/2023 005713705 S. Koilammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30714 30714
Total 30714 30714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270223APB_FTO_1596082 Indian Overseas Bank IOBA0000745 MANUR 30714

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