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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:05:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120822APB_FTO_715511
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-26-002-003-003/1246-A
(Suthamalli) 		2926002000NRG23120820221028858 12/08/2022 Madathi 2926002WL049905 Madathi 00177 IOBA0001686 225 225 Processed 24/08/2022 013156700 Madathi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-003-003/1311-A
(Suthamalli) 		2926002000NRG23120820221028859 12/08/2022 Mariammal 2926002WL049905 Mariammal 00177 IOBA0001686 675 675 Processed 24/08/2022 013156700 Mariammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-003-003/1362-A
(Suthamalli) 		2926002000NRG23120820221028860 12/08/2022 Arumugam 2926002WL049905 Arumugam 00177 IOBA0001686 675 675 Processed 24/08/2022 013156700 Arumugam INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-003-003/1491-A
(Suthamalli) 		2926002000NRG23120820221028861 12/08/2022 Mariammal 2926002WL049905 Mariammal 00177 IOBA0001686 900 900 Processed 24/08/2022 013156700 Mariammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-003-003/1495-A
(Suthamalli) 		2926002000NRG23120820221028862 12/08/2022 Saraswathy 2926002WL049905 Saraswathy 00177 IOBA0001686 900 900 Processed 24/08/2022 013156700 Saraswathy INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-003-003/1501-A
(Suthamalli) 		2926002000NRG23120820221028863 12/08/2022 Lakshmi 2926002WL049905 Lakshmi 00177 IOBA0001686 675 675 Processed 24/08/2022 013156700 Lakshmi INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-003-003/1507-A
(Suthamalli) 		2926002000NRG23120820221028864 12/08/2022 Pitchammal 2926002WL049905 Pitchammal 00177 IOBA0001686 675 675 Processed 24/08/2022 013156700 Pitchammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-003-003/1513-A
(Suthamalli) 		2926002000NRG23120820221028865 12/08/2022 Ulagammal 2926002WL049905 Ulagammal 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 Ulagammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-003-003/1548-A
(Suthamalli) 		2926002000NRG23120820221028866 12/08/2022 Muthammal 2926002WL049905 Muthammal 00177 IOBA0001686 900 900 Processed 24/08/2022 013156700 Muthammal STATE BANK OF INDIA(508548)
10 MANUR TN-26-002-003-003/1566-A
(Suthamalli) 		2926002000NRG23120820221028867 12/08/2022 Vanitha 2926002WL049905 Vanitha 00177 IOBA0001686 900 900 Processed 24/08/2022 013156700 Vanitha INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-003-003/1579-A
(Suthamalli) 		2926002000NRG23120820221028868 12/08/2022 Subbuthai 2926002WL049905 Subbuthai 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 Subbuthai INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-003-003/1581-A
(Suthamalli) 		2926002000NRG23120820221028869 12/08/2022 Muppidathi 2926002WL049905 Muppidathi 00177 IOBA0001686 900 900 Processed 24/08/2022 013156700 Muppidathi INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-003-003/1587-A
(Suthamalli) 		2926002000NRG23120820221028870 12/08/2022 Mariammal 2926002WL049905 Mariammal 00177 IOBA0001686 675 675 Processed 24/08/2022 013156700 Mariammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-003-003/1590-A
(Suthamalli) 		2926002000NRG23120820221028871 12/08/2022 Shunmugavadivoo 2926002WL049905 Shunmugavadivoo 00177 IOBA0001686 675 675 Processed 24/08/2022 013156700 Shunmugavadivoo INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-003-003/1593-A
(Suthamalli) 		2926002000NRG23120820221028872 12/08/2022 Esakkiammal 2926002WL049905 Esakkiammal 00177 IOBA0001686 675 675 Processed 24/08/2022 013156700 Esakkiammal PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-003-003/1601-A
(Suthamalli) 		2926002000NRG23120820221028873 12/08/2022 Palaniamma 2926002WL049905 Palaniamma 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 Palaniamma INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-003-003/1642-A
(Suthamalli) 		2926002000NRG23120820221028874 12/08/2022 Bagavathy 2926002WL049905 Bagavathy 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 Bagavathy INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-003-003/1660-A
(Suthamalli) 		2926002000NRG23120820221028875 12/08/2022 M.Piramani 2926002WL049905 M.Piramani 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 M.Piramani BANK OF BARODA(606985)
19 MANUR TN-26-002-003-003/1698-a
(Suthamalli) 		2926002000NRG23120820221028876 12/08/2022 Maliga 2926002WL049905 Maliga 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 Maliga INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-003-003/1709-a
(Suthamalli) 		2926002000NRG23120820221028877 12/08/2022 Mumthatchi 2926002WL049905 Mumthatchi 00177 IOBA0001686 900 900 Processed 24/08/2022 013156700 Mumthatchi INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-003-003/1767-A
(Suthamalli) 		2926002000NRG23120820221028878 12/08/2022 Kanthimathi 2926002WL049905 Kanthimathi 00177 IOBA0001686 675 675 Processed 24/08/2022 013156700 Kanthimathi PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-003-003/1767-A
(Suthamalli) 		2926002000NRG23120820221028879 12/08/2022 Padmanaban 2926002WL049905 Padmanaban 00177 IOBA0001686 900 900 Processed 24/08/2022 013156700 Padmanaban PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-002-003-003/1794-A
(Suthamalli) 		2926002000NRG23120820221028880 12/08/2022 Ankammal 2926002WL049905 Ankammal 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 Ankammal INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-003-003/1819-A
(Suthamalli) 		2926002000NRG23120820221028881 12/08/2022 Krishnammal 2926002WL049905 Krishnammal 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 Krishnammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-003-003/1823-A
(Suthamalli) 		2926002000NRG23120820221028882 12/08/2022 Muppidathi 2926002WL049905 Muppidathi 00177 IOBA0001686 900 900 Processed 24/08/2022 013156700 Muppidathi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-003-003/1841-A
(Suthamalli) 		2926002000NRG23120820221028883 12/08/2022 Periyammal 2926002WL049905 Periyammal 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 Periyammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-003-003/1842-A
(Suthamalli) 		2926002000NRG23120820221028884 12/08/2022 Chellammal 2926002WL049905 Chellammal 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 Chellammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-003-003/1846-A
(Suthamalli) 		2926002000NRG23120820221028885 12/08/2022 Syed Ali Fathima 2926002WL049905 Syed Ali Fathima 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 Syed Ali Fathima INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-003-003/1863-A
(Suthamalli) 		2926002000NRG23120820221028886 12/08/2022 madatthi ammal 2926002WL049905 madatthi ammal 00177 IOBA0001686 1125 1125 Rejected 25/08/2022 013156700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MANUR TN-26-002-003-003/1898-A
(Suthamalli) 		2926002000NRG23120820221028887 12/08/2022 Nainarammal 2926002WL049905 Nainarammal 00177 IOBA0001686 675 675 Processed 24/08/2022 013156700 Nainarammal INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-003-003/1934-A
(Suthamalli) 		2926002000NRG23120820221028888 12/08/2022 Ulagammal 2926002WL049905 Ulagammal 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 Ulagammal INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-003-003/1949-A
(Suthamalli) 		2926002000NRG23120820221028889 12/08/2022 M. Petchiammal 2926002WL049905 M. Petchiammal 00177 IOBA0001686 675 675 Processed 24/08/2022 013156700 M. Petchiammal INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-003-003/1951-A
(Suthamalli) 		2926002000NRG23120820221028890 12/08/2022 Thangammal 2926002WL049905 Thangammal 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 Thangammal INDIAN BANK(607105)
34 MANUR TN-26-002-003-003/1959-A
(Suthamalli) 		2926002000NRG23120820221028891 12/08/2022 Mahalakshmi 2926002WL049905 Mahalakshmi 00177 IOBA0001686 900 900 Processed 24/08/2022 013156700 Mahalakshmi INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-003-003/1971-A
(Suthamalli) 		2926002000NRG23120820221028892 12/08/2022 Venmathi 2926002WL049905 Venmathi 00177 IOBA0001686 900 900 Processed 24/08/2022 013156700 Venmathi INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-003-003/1978-A
(Suthamalli) 		2926002000NRG23120820221028893 12/08/2022 Muthu mari 2926002WL049905 Muthu mari 00177 IOBA0001686 900 900 Processed 24/08/2022 013156700 Muthu mari INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-003-003/1982-A
(Suthamalli) 		2926002000NRG23120820221028894 12/08/2022 Lakshmi 2926002WL049905 Lakshmi 00177 IOBA0001686 675 675 Processed 24/08/2022 013156700 Lakshmi CANARA BANK(508532)
38 MANUR TN-26-002-003-003/2000-A
(Suthamalli) 		2926002000NRG23120820221028895 12/08/2022 Magumuthal Beevi 2926002WL049905 Magumuthal Beevi 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 Magumuthal Beevi PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-003-003/2006-A
(Suthamalli) 		2926002000NRG23120820221028896 12/08/2022 Anthonyammal 2926002WL049905 Anthonyammal 00177 IOBA0001686 450 450 Processed 24/08/2022 013156700 Anthonyammal INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-003-003/2009-A
(Suthamalli) 		2926002000NRG23120820221028897 12/08/2022 Parvathy 2926002WL049905 Parvathy 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 Parvathy INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-003-003/2011-A
(Suthamalli) 		2926002000NRG23120820221028898 12/08/2022 Latha 2926002WL049905 Latha 00177 IOBA0001686 675 675 Processed 24/08/2022 013156700 Latha INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-003-003/2012-A
(Suthamalli) 		2926002000NRG23120820221028899 12/08/2022 ARUNACHALAM 2926002WL049905 ARUNACHALAM 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 ARUNACHALAM INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-003-003/2022-A
(Suthamalli) 		2926002000NRG23120820221028900 12/08/2022 subathra 2926002WL049905 subathra 00177 IOBA0001686 450 450 Processed 24/08/2022 013156700 subathra INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-003-003/2044-A
(Suthamalli) 		2926002000NRG23120820221028901 12/08/2022 Krishnammal 2926002WL049905 Krishnammal 00177 IOBA0001686 900 900 Processed 24/08/2022 013156700 Krishnammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-003-003/2046-A
(Suthamalli) 		2926002000NRG23120820221028902 12/08/2022 MUTHULAKSHMI 2926002WL049905 MUTHULAKSHMI 00177 IOBA0001686 900 900 Processed 24/08/2022 013156700 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-003-003/2052-A
(Suthamalli) 		2926002000NRG23120820221028903 12/08/2022 velammal 2926002WL049905 velammal 00177 IOBA0001686 900 900 Processed 24/08/2022 013156700 velammal INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-003-003/2053-A
(Suthamalli) 		2926002000NRG23120820221028904 12/08/2022 chellammal 2926002WL049905 chellammal 00177 IOBA0001686 450 450 Processed 24/08/2022 013156700 chellammal INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-003-003/2062-A
(Suthamalli) 		2926002000NRG23120820221028905 12/08/2022 Sudali 2926002WL049905 Sudali 00177 IOBA0001686 450 450 Processed 24/08/2022 013156700 Sudali INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-003-003/2086-A
(Suthamalli) 		2926002000NRG23120820221028906 12/08/2022 PARVATHI 2926002WL049905 PARVATHI 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 PARVATHI INDIAN BANK(607105)
50 MANUR TN-26-002-003-003/2087-A
(Suthamalli) 		2926002000NRG23120820221028907 12/08/2022 Avudaiyammal 2926002WL049905 Avudaiyammal 00177 IOBA0001686 1125 1125 Rejected 25/08/2022 013156700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MANUR TN-26-002-003-003/2116-A
(Suthamalli) 		2926002000NRG23120820221028908 12/08/2022 CHANDRA 2926002WL049905 CHANDRA 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 CHANDRA INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-003-003/2138-A
(Suthamalli) 		2926002000NRG23120820221028909 12/08/2022 annalaxmi 2926002WL049905 annalaxmi 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 annalaxmi PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-003-003/2164-A
(Suthamalli) 		2926002000NRG23120820221028910 12/08/2022 MEENA 2926002WL049905 MEENA 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 MEENA INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-003-003/2192-A
(Suthamalli) 		2926002000NRG23120820221028912 12/08/2022 NALAMEERAL 2926002WL049905 NALAMEERAL 00177 IOBA0001686 900 900 Processed 24/08/2022 013156700 NALAMEERAL INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-003-003/2193-A
(Suthamalli) 		2926002000NRG23120820221028913 12/08/2022 ALIPATHU 2926002WL049905 ALIPATHU 00177 IOBA0001686 900 900 Processed 24/08/2022 013156700 ALIPATHU BANK OF INDIA(508505)
56 MANUR TN-26-002-003-003/2198-A
(Suthamalli) 		2926002000NRG23120820221028914 12/08/2022 SALHAL BEEVI 2926002WL049905 SALHAL BEEVI 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 SALHAL BEEVI INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-003-003/2231-A
(Suthamalli) 		2926002000NRG23120820221028915 12/08/2022 Pappu kani 2926002WL049905 Pappu kani 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 Pappu kani INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-003-003/2237-A
(Suthamalli) 		2926002000NRG23120820221028916 12/08/2022 MAHUTHU PATHU 2926002WL049905 MAHUTHU PATHU 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 MAHUTHU PATHU INDIAN BANK(607105)
59 MANUR TN-26-002-003-003/316-A
(Suthamalli) 		2926002000NRG23120820221028918 12/08/2022 samsu beham 2926002WL049905 samsu beham 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 samsu beham PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-003-003/391-A
(Suthamalli) 		2926002000NRG23120820221028919 12/08/2022 Pappa 2926002WL049905 Pappa 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 Pappa PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-002-003-003/4-A
(Suthamalli) 		2926002000NRG23120820221028920 12/08/2022 valliyammal 2926002WL049905 valliyammal 00177 IOBA0001686 900 900 Processed 24/08/2022 013156700 valliyammal INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-003-003/416-A
(Suthamalli) 		2926002000NRG23120820221028921 12/08/2022 Alip Lila 2926002WL049905 Alip Lila 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 Alip Lila IDBI BANK(607095)
63 MANUR TN-26-002-003-004/2001-A
(Suthamalli) 		2926002000NRG23120820221028922 12/08/2022 Badmavathi 2926002WL049905 Badmavathi 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 Badmavathi INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-003-004/2041-A
(Suthamalli) 		2926002000NRG23120820221028923 12/08/2022 maheswari 2926002WL049905 maheswari 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 maheswari INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-003-005/1954-A
(Suthamalli) 		2926002000NRG23120820221028924 12/08/2022 Janaki 2926002WL049905 Janaki 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 Janaki STATE BANK OF INDIA(508548)
66 MANUR TN-26-002-003-005/1966-A
(Suthamalli) 		2926002000NRG23120820221028925 12/08/2022 Parameswari 2926002WL049905 Parameswari 00177 IOBA0001686 675 675 Processed 24/08/2022 013156700 Parameswari INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-003-005/1990-A
(Suthamalli) 		2926002000NRG23120820221028926 12/08/2022 PERIYASAMY 2926002WL049905 PERIYASAMY 00177 IOBA0001686 1125 1125 Processed 24/08/2022 013156700 PERIYASAMY INDIAN OVERSEAS BANK(508541)
SubTotal 62100 62100
Total 62100 62100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120822APB_FTO_715511 Indian Overseas Bank IOBA0001686 Pettai 11700
2 MANUR TN2926002_120822APB_FTO_715511 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 50400

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