Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120922APB_FTO_859445
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-26-002-022-001/551-A
(Pudur) 		2926002000NRG23120920221321753 12/09/2022 Lashkmi ammal 2926002WL060635 Lashkmi ammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 Lashkmi ammal INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-022-002/564-A
(Pudur) 		2926002000NRG23120920221321754 12/09/2022 sudalei 2926002WL060635 sudalei 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 sudalei INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-022-022/120-B
(Pudur) 		2926002000NRG23120920221321757 12/09/2022 G.Vadivu 2926002WL060635 G.Vadivu 00177 IOBA0000954 225 225 Processed 13/10/2022 033431835 G.Vadivu INDIAN BANK(607105)
4 MANUR TN-26-002-022-022/287-A
(Pudur) 		2926002000NRG23120920221321758 12/09/2022 THANGAMMAL 2926002WL060635 THANGAMMAL 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 THANGAMMAL INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-022-022/299-A
(Pudur) 		2926002000NRG23120920221321759 12/09/2022 sutha 2926002WL060635 sutha 00177 IOBA0000954 450 450 Processed 14/10/2022 033431835 sutha INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-022-022/301-A
(Pudur) 		2926002000NRG23120920221321760 12/09/2022 SORANAM 2926002WL060635 SORANAM 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 SORANAM INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-022-022/304-A
(Pudur) 		2926002000NRG23120920221321761 12/09/2022 PITCHAMMAL 2926002WL060635 PITCHAMMAL 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 PITCHAMMAL INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-022-022/307-A
(Pudur) 		2926002000NRG23120920221321762 12/09/2022 KALIAMMAL 2926002WL060635 KALIAMMAL 00177 IOBA0000954 675 675 Processed 14/10/2022 033431835 KALIAMMAL INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-022-022/314-A
(Pudur) 		2926002000NRG23120920221321763 12/09/2022 S. KUMAR 2926002WL060635 S. KUMAR 00177 IOBA0000954 675 675 Rejected 19/10/2022 033431835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MANUR TN-26-002-022-022/321-A
(Pudur) 		2926002000NRG23120920221321764 12/09/2022 Neelavathi 2926002WL060635 Neelavathi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 Neelavathi INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-022-022/324-A
(Pudur) 		2926002000NRG23120920221321765 12/09/2022 P.KUMARAVEL 2926002WL060635 P.KUMARAVEL 00177 IOBA0000954 225 225 Processed 14/10/2022 033431835 P.KUMARAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANUR TN-26-002-022-022/327-A
(Pudur) 		2926002000NRG23120920221321766 12/09/2022 Cini Kani 2926002WL060635 Cini Kani 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 Cini Kani INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANUR TN-26-002-022-022/329-A
(Pudur) 		2926002000NRG23120920221321767 12/09/2022 MARIAMMAL 2926002WL060635 MARIAMMAL 00177 IOBA0000954 675 675 Processed 14/10/2022 033431835 MARIAMMAL INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-022-022/340-B
(Pudur) 		2926002000NRG23120920221321769 12/09/2022 MARIAMMAL 2926002WL060635 MARIAMMAL 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 MARIAMMAL INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-022-022/346-A
(Pudur) 		2926002000NRG23120920221321770 12/09/2022 KRISHNAMMAL 2926002WL060635 KRISHNAMMAL 00177 IOBA0000954 675 675 Processed 14/10/2022 033431835 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-022-022/350-A
(Pudur) 		2926002000NRG23120920221321771 12/09/2022 ESSAKKIYAMMAL 2926002WL060635 ESSAKKIYAMMAL 00177 IOBA0000954 450 450 Processed 14/10/2022 033431835 ESSAKKIYAMMAL INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-022-022/362-A
(Pudur) 		2926002000NRG23120920221321772 12/09/2022 Murugammal 2926002WL060635 Murugammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 Murugammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-022-022/368-A
(Pudur) 		2926002000NRG23120920221321774 12/09/2022 R.MOKKAMMAL 2926002WL060635 R.MOKKAMMAL 00177 IOBA0000954 675 675 Processed 14/10/2022 033431835 R.MOKKAMMAL INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-022-022/373-A
(Pudur) 		2926002000NRG23120920221321775 12/09/2022 K.VEMBU 2926002WL060635 K.VEMBU 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 K.VEMBU INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-022-022/378-A
(Pudur) 		2926002000NRG23120920221321776 12/09/2022 S.AVUDAIAMMAL 2926002WL060635 S.AVUDAIAMMAL 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 S.AVUDAIAMMAL INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-022-022/399-A
(Pudur) 		2926002000NRG23120920221321778 12/09/2022 ESSAKKIYAMMAL 2926002WL060635 ESSAKKIYAMMAL 00177 IOBA0000954 450 450 Processed 14/10/2022 033431835 ESSAKKIYAMMAL INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-022-022/418-A
(Pudur) 		2926002000NRG23120920221321780 12/09/2022 Karupa samy 2926002WL060635 Karupa samy 00177 IOBA0000954 675 675 Processed 14/10/2022 033431835 Karupa samy INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-022-022/418-A
(Pudur) 		2926002000NRG23120920221321779 12/09/2022 Muthukarpagam 2926002WL060635 Muthukarpagam 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 Muthukarpagam INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-022-022/421-A
(Pudur) 		2926002000NRG23120920221321781 12/09/2022 KRISHNA VENI 2926002WL060635 KRISHNA VENI 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANUR TN-26-002-022-022/424-A
(Pudur) 		2926002000NRG23120920221321782 12/09/2022 CHELLAMMAL 2926002WL060635 CHELLAMMAL 00177 IOBA0000954 675 675 Processed 14/10/2022 033431835 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANUR TN-26-002-022-022/428-A
(Pudur) 		2926002000NRG23120920221321783 12/09/2022 CHELLAMMAL 2926002WL060635 CHELLAMMAL 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-022-022/430-A
(Pudur) 		2926002000NRG23120920221321784 12/09/2022 ESSAKIAMMAL 2926002WL060635 ESSAKIAMMAL 00177 IOBA0000954 675 675 Processed 14/10/2022 033431835 ESSAKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANUR TN-26-002-022-022/441-A
(Pudur) 		2926002000NRG23120920221321786 12/09/2022 S. Ananthi 2926002WL060635 S. Ananthi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 S. Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANUR TN-26-002-022-022/450-A
(Pudur) 		2926002000NRG23120920221321787 12/09/2022 Anila durga 2926002WL060635 Anila durga 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 Anila durga INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANUR TN-26-002-022-022/452-A
(Pudur) 		2926002000NRG23120920221321788 12/09/2022 U. Essakkiammal 2926002WL060635 U. Essakkiammal 00177 IOBA0000954 675 675 Processed 14/10/2022 033431835 U. Essakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANUR TN-26-002-022-022/460-A
(Pudur) 		2926002000NRG23120920221321789 12/09/2022 M. PArvathi 2926002WL060635 M. PArvathi 00177 IOBA0000954 450 450 Processed 14/10/2022 033431835 M. PArvathi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-022-022/471-A
(Pudur) 		2926002000NRG23120920221321790 12/09/2022 Uchimakali 2926002WL060635 Uchimakali 00177 IOBA0000954 675 675 Processed 14/10/2022 033431835 Uchimakali INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-022-022/48-A
(Pudur) 		2926002000NRG23120920221321792 12/09/2022 K.Esakkiammal 2926002WL060635 K.Esakkiammal 00177 IOBA0000954 675 675 Processed 14/10/2022 033431835 K.Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANUR TN-26-002-022-022/480-A
(Pudur) 		2926002000NRG23120920221321793 12/09/2022 A. Santhana Mari 2926002WL060635 A. Santhana Mari 00177 IOBA0000954 675 675 Processed 14/10/2022 033431835 A. Santhana Mari INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-022-022/484-A
(Pudur) 		2926002000NRG23120920221321794 12/09/2022 C. Eswari 2926002WL060635 C. Eswari 00177 IOBA0000954 675 675 Processed 14/10/2022 033431835 C. Eswari INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-022-022/485-A
(Pudur) 		2926002000NRG23120920221321795 12/09/2022 S. Essakkiammal 2926002WL060635 S. Essakkiammal 00177 IOBA0000954 675 675 Processed 14/10/2022 033431835 S. Essakkiammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-022-022/487-A
(Pudur) 		2926002000NRG23120920221321796 12/09/2022 M. Velmayil 2926002WL060635 M. Velmayil 00177 IOBA0000954 450 450 Processed 14/10/2022 033431835 M. Velmayil INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-022-022/489-A
(Pudur) 		2926002000NRG23120920221321797 12/09/2022 M. Krishna Veni 2926002WL060635 M. Krishna Veni 00177 IOBA0000954 225 225 Processed 14/10/2022 033431835 M. Krishna Veni INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANUR TN-26-002-022-022/498-A
(Pudur) 		2926002000NRG23120920221321798 12/09/2022 M. Vembu Ammal 2926002WL060635 M. Vembu Ammal 00177 IOBA0000954 675 675 Processed 14/10/2022 033431835 M. Vembu Ammal INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-022-022/508-A
(Pudur) 		2926002000NRG23120920221321800 12/09/2022 PErumal 2926002WL060635 PErumal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 PErumal INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANUR TN-26-002-022-022/511-A
(Pudur) 		2926002000NRG23120920221321801 12/09/2022 M. Kalai yarasi 2926002WL060635 M. Kalai yarasi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 M. Kalai yarasi INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-022-022/520-A
(Pudur) 		2926002000NRG23120920221321802 12/09/2022 M. Selvi 2926002WL060635 M. Selvi 00177 IOBA0000954 1124 1124 Processed 14/10/2022 033431835 M. Selvi INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-022-022/522-A
(Pudur) 		2926002000NRG23120920221321803 12/09/2022 K. Gandhi 2926002WL060635 K. Gandhi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 K. Gandhi INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-022-022/529
(Pudur) 		2926002000NRG23120920221321804 12/09/2022 sankarammal 2926002WL060635 sankarammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 sankarammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-022-022/533-A
(Pudur) 		2926002000NRG23120920221321805 12/09/2022 S. Krishnammal 2926002WL060635 S. Krishnammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 S. Krishnammal INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-022-022/546-A
(Pudur) 		2926002000NRG23120920221321807 12/09/2022 Arumugathai 2926002WL060635 Arumugathai 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 Arumugathai INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-022-022/548-A
(Pudur) 		2926002000NRG23120920221321808 12/09/2022 mariyammal 2926002WL060635 mariyammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANUR TN-26-002-022-022/554-A
(Pudur) 		2926002000NRG23120920221321809 12/09/2022 muppidathi 2926002WL060635 muppidathi 00177 IOBA0000954 225 225 Processed 14/10/2022 033431835 muppidathi INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-022-022/563-A
(Pudur) 		2926002000NRG23120920221321810 12/09/2022 Gomathi 2926002WL060635 Gomathi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 Gomathi INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-022-022/567-A
(Pudur) 		2926002000NRG23120920221321811 12/09/2022 sanmugam 2926002WL060635 sanmugam 00177 IOBA0000954 900 900 Processed 14/10/2022 033431835 sanmugam INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-022-022/578-A
(Pudur) 		2926002000NRG23120920221321813 12/09/2022 valliyammal 2926002WL060635 valliyammal 00177 IOBA0000954 450 450 Processed 14/10/2022 033431835 valliyammal INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-022-022/72-A
(Pudur) 		2926002000NRG23120920221321841 12/09/2022 K.Perumal 2926002WL060635 K.Perumal 00177 IOBA0000954 675 675 Processed 14/10/2022 033431835 K.Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38024 38024
53 MANUR TN-26-002-022-022/365-A
(Pudur) 		2926002000NRG23120920221321773 12/09/2022 LATHA 2926002WL060635 LATHA 00177 IOBA0003539 900 900 Processed 14/10/2022 033431835 LATHA INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
Total 38924 38924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120922APB_FTO_859445 Indian Overseas Bank IOBA0000954 SIVALARKULAM 38024
2 MANUR TN2926002_120922APB_FTO_859445 Indian Overseas Bank IOBA0003539 MARANDAI 900

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