Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230422APB_FTO_122579
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-26-002-002-002/1004-A
(Thalaiyuthu) 		2926002000NRG23210420220045132 23/04/2022 C. Lakshmi 2926002WL001630 C. Lakshmi 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 C. Lakshmi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-002-002/101-A
(Thalaiyuthu) 		2926002000NRG23210420220045133 23/04/2022 S.Lakshmi 2926002WL001630 S.Lakshmi 00177 IOBA0001388 460 460 Processed 12/05/2022 017520060 S.Lakshmi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-002-002/1055-A
(Thalaiyuthu) 		2926002000NRG23210420220045135 23/04/2022 K. Rama Lakshmi 2926002WL001630 K. Rama Lakshmi 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 K. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-002-002/117-A
(Thalaiyuthu) 		2926002000NRG23210420220045136 23/04/2022 K. Shanmugammal 2926002WL001630 K. Shanmugammal 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 K. Shanmugammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-002-002/1330-A
(Thalaiyuthu) 		2926002000NRG23210420220045137 23/04/2022 M.Subbu Lakshmi 2926002WL001630 M.Subbu Lakshmi 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 M.Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-002-002/1338-A
(Thalaiyuthu) 		2926002000NRG23210420220045138 23/04/2022 K.Petchiammal 2926002WL001630 K.Petchiammal 00177 IOBA0001388 690 690 Processed 11/05/2022 017520060 K.Petchiammal PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-002-002/1341-A
(Thalaiyuthu) 		2926002000NRG23210420220045139 23/04/2022 A.Gomathi 2926002WL001630 A.Gomathi 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 A.Gomathi INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-002-002/1364-A
(Thalaiyuthu) 		2926002000NRG23210420220045140 23/04/2022 Muppidathi 2926002WL001630 Muppidathi 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 Muppidathi INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-002-002/1385-A
(Thalaiyuthu) 		2926002000NRG23210420220045142 23/04/2022 GOMATHY 2926002WL001630 GOMATHY 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 GOMATHY INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-002-002/1452-A
(Thalaiyuthu) 		2926002000NRG23210420220045145 23/04/2022 Yesaiah 2926002WL001630 Yesaiah 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 Yesaiah INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-002-002/1467-A
(Thalaiyuthu) 		2926002000NRG23210420220045146 23/04/2022 A.Thayammal 2926002WL001630 A.Thayammal 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 A.Thayammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-002-002/1478-A
(Thalaiyuthu) 		2926002000NRG23210420220045147 23/04/2022 V.Bhavathy 2926002WL001630 V.Bhavathy 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 V.Bhavathy INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-002-002/1514-a
(Thalaiyuthu) 		2926002000NRG23210420220045148 23/04/2022 M.Gomathi 2926002WL001630 M.Gomathi 00177 IOBA0001388 690 690 Processed 11/05/2022 017520060 M.Gomathi PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-002-002/1545-a
(Thalaiyuthu) 		2926002000NRG23210420220045149 23/04/2022 PMery 2926002WL001630 PMery 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 PMery INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-002-002/1586-a
(Thalaiyuthu) 		2926002000NRG23210420220045150 23/04/2022 M.Lakshmi 2926002WL001630 M.Lakshmi 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 M.Lakshmi INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-002-002/1601-a
(Thalaiyuthu) 		2926002000NRG23210420220045151 23/04/2022 S.Pitchammal 2926002WL001630 S.Pitchammal 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 S.Pitchammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-002-002/1603-a
(Thalaiyuthu) 		2926002000NRG23210420220045152 23/04/2022 S.ThanaLakshmi 2926002WL001630 S.ThanaLakshmi 00177 IOBA0001388 1092 1092 Processed 12/05/2022 017520060 S.ThanaLakshmi INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-002-002/1613-a
(Thalaiyuthu) 		2926002000NRG23210420220045153 23/04/2022 K.Avudaiappan 2926002WL001630 K.Avudaiappan 00177 IOBA0001388 1092 1092 Processed 12/05/2022 017520060 K.Avudaiappan INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-002-002/1619-a
(Thalaiyuthu) 		2926002000NRG23210420220045154 23/04/2022 M.Muthu 2926002WL001630 M.Muthu 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 M.Muthu INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-002-002/1629-A
(Thalaiyuthu) 		2926002000NRG23210420220045155 23/04/2022 Subbaiah 2926002WL001630 Subbaiah 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 Subbaiah CANARA BANK(508532)
21 MANUR TN-26-002-002-002/1630-a
(Thalaiyuthu) 		2926002000NRG23210420220045156 23/04/2022 M.Pushpam 2926002WL001630 M.Pushpam 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 M.Pushpam CANARA BANK(508532)
22 MANUR TN-26-002-002-002/1634-A
(Thalaiyuthu) 		2926002000NRG23210420220045157 23/04/2022 J.Packia Lakshmi 2926002WL001630 J.Packia Lakshmi 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 J.Packia Lakshmi INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-002-002/1635-a
(Thalaiyuthu) 		2926002000NRG23210420220045158 23/04/2022 N.Packia Lakshmi 2926002WL001630 N.Packia Lakshmi 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 N.Packia Lakshmi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-002-002/1660-A
(Thalaiyuthu) 		2926002000NRG23210420220045160 23/04/2022 P.Sundarammal 2926002WL001630 P.Sundarammal 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 P.Sundarammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-002-002/175-A
(Thalaiyuthu) 		2926002000NRG23210420220045161 23/04/2022 R. Rama Lakshmi 2926002WL001630 R. Rama Lakshmi 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 R. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-002-002/1761-B
(Thalaiyuthu) 		2926002000NRG23210420220045162 23/04/2022 Thanalaxmi 2926002WL001630 Thanalaxmi 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 Thanalaxmi INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-002-002/1838-A
(Thalaiyuthu) 		2926002000NRG23210420220045163 23/04/2022 Maragathavalli 2926002WL001630 Maragathavalli 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 Maragathavalli INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-002-002/193-A
(Thalaiyuthu) 		2926002000NRG23210420220045166 23/04/2022 P. Karuppayee 2926002WL001630 P. Karuppayee 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 P. Karuppayee CANARA BANK(508532)
29 MANUR TN-26-002-002-002/274-A
(Thalaiyuthu) 		2926002000NRG23210420220045172 23/04/2022 Esakkiammal 2926002WL001630 Esakkiammal 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 Esakkiammal CANARA BANK(508532)
30 MANUR TN-26-002-002-002/329-A
(Thalaiyuthu) 		2926002000NRG23210420220045174 23/04/2022 A. Poolammal 2926002WL001630 A. Poolammal 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 A. Poolammal INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-002-002/332-A
(Thalaiyuthu) 		2926002000NRG23210420220045175 23/04/2022 R. Madathi 2926002WL001630 R. Madathi 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 R. Madathi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-002-002/333-a
(Thalaiyuthu) 		2926002000NRG23210420220045176 23/04/2022 A.sudaliammal 2926002WL001630 A.sudaliammal 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 A.sudaliammal INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-002-002/345-A
(Thalaiyuthu) 		2926002000NRG23210420220045177 23/04/2022 P. Vasantha 2926002WL001630 P. Vasantha 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 P. Vasantha INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-002-002/346-A
(Thalaiyuthu) 		2926002000NRG23210420220045178 23/04/2022 Radha Krishnan 2926002WL001630 Radha Krishnan 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 Radha Krishnan INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-002-002/415-A
(Thalaiyuthu) 		2926002000NRG23210420220045179 23/04/2022 M. Bagavathi 2926002WL001630 M. Bagavathi 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 M. Bagavathi INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-002-002/421-A
(Thalaiyuthu) 		2926002000NRG23210420220045180 23/04/2022 K. Ponnammal 2926002WL001630 K. Ponnammal 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 K. Ponnammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-002-002/429-A
(Thalaiyuthu) 		2926002000NRG23210420220045181 23/04/2022 P. Petchiammal 2926002WL001630 P. Petchiammal 00177 IOBA0001388 920 920 Processed 11/05/2022 017520060 P. Petchiammal PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-002-002/431-A
(Thalaiyuthu) 		2926002000NRG23210420220045182 23/04/2022 K. Velammal 2926002WL001630 K. Velammal 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 K. Velammal INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-002-002/435-A
(Thalaiyuthu) 		2926002000NRG23210420220045184 23/04/2022 S. Mookkammal 2926002WL001630 S. Mookkammal 00177 IOBA0001388 920 920 Processed 11/05/2022 017520060 S. Mookkammal PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-002-002/436-A
(Thalaiyuthu) 		2926002000NRG23210420220045185 23/04/2022 T. Karuppasamy 2926002WL001630 T. Karuppasamy 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 T. Karuppasamy INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-002-002/442-A
(Thalaiyuthu) 		2926002000NRG23210420220045186 23/04/2022 P. Rama Lakshmi 2926002WL001630 P. Rama Lakshmi 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 P. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-002-002/449-A
(Thalaiyuthu) 		2926002000NRG23210420220045187 23/04/2022 S. Chellammal 2926002WL001630 S. Chellammal 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 S. Chellammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-002-002/450-A
(Thalaiyuthu) 		2926002000NRG23210420220045188 23/04/2022 Pitchai Vadivu 2926002WL001630 Pitchai Vadivu 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 Pitchai Vadivu INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-002-002/454-A
(Thalaiyuthu) 		2926002000NRG23210420220045189 23/04/2022 EsakkiMuthu 2926002WL001630 EsakkiMuthu 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 EsakkiMuthu INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-002-002/464-A
(Thalaiyuthu) 		2926002000NRG23210420220045190 23/04/2022 K. Saraswathi 2926002WL001630 K. Saraswathi 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 K. Saraswathi INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-002-002/471-A
(Thalaiyuthu) 		2926002000NRG23210420220045191 23/04/2022 V. Shanmugam 2926002WL001630 V. Shanmugam 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 V. Shanmugam INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-002-002/483-A
(Thalaiyuthu) 		2926002000NRG23210420220045192 23/04/2022 A. Velammal 2926002WL001630 A. Velammal 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 A. Velammal INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-002-002/504-A
(Thalaiyuthu) 		2926002000NRG23210420220045193 23/04/2022 Diwan Beevi 2926002WL001630 Diwan Beevi 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 Diwan Beevi INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-002-002/649-A
(Thalaiyuthu) 		2926002000NRG23210420220045194 23/04/2022 S. Ganapathy 2926002WL001630 S. Ganapathy 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 S. Ganapathy INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-002-002/660-A
(Thalaiyuthu) 		2926002000NRG23210420220045195 23/04/2022 Selvi 2926002WL001630 Selvi 00177 IOBA0001388 920 920 Processed 12/05/2022 017520060 Selvi INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-002-002/668-A
(Thalaiyuthu) 		2926002000NRG23210420220045196 23/04/2022 M. Lakshmi 2926002WL001630 M. Lakshmi 00177 IOBA0001388 920 920 Processed 11/05/2022 017520060 M. Lakshmi BANK OF INDIA(508505)
52 MANUR TN-26-002-002-002/693-A
(Thalaiyuthu) 		2926002000NRG23210420220045197 23/04/2022 M. Mariammal 2926002WL001630 M. Mariammal 00177 IOBA0001388 690 690 Processed 11/05/2022 017520060 M. Mariammal BANK OF INDIA(508505)
53 MANUR TN-26-002-002-002/738-A
(Thalaiyuthu) 		2926002000NRG23210420220045199 23/04/2022 N. Shahunthala 2926002WL001630 N. Shahunthala 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 N. Shahunthala INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-002-007/1974-A
(Thalaiyuthu) 		2926002000NRG23210420220045200 23/04/2022 PARAMASIVAM 2926002WL001630 PARAMASIVAM 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 PARAMASIVAM INDIAN OVERSEAS BANK(508541)
SubTotal 46114 46114
Total 46114 46114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230422APB_FTO_122579 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 46114

Download In Excel