Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200323APB_FTO_1672101
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-26-002-003-003/1311-A
(Suthamalli) 		2926002000NRG23200320232391409 20/03/2023 Mariammal 2926002WL099760 Mariammal 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Mariammal INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-003-003/1491-A
(Suthamalli) 		2926002000NRG23200320232391410 20/03/2023 Mariammal 2926002WL099760 Mariammal 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Mariammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-003-003/1495-A
(Suthamalli) 		2926002000NRG23200320232391411 20/03/2023 Saraswathy 2926002WL099760 Saraswathy 00177 IOBA0001686 900 900 Processed 30/03/2023 025730392 Saraswathy INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-003-003/1501-A
(Suthamalli) 		2926002000NRG23200320232391412 20/03/2023 Lakshmi 2926002WL099760 Lakshmi 00177 IOBA0001686 900 900 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-003-003/1507-A
(Suthamalli) 		2926002000NRG23200320232391414 20/03/2023 MUTHU KUTTI 2926002WL099760 MUTHU KUTTI 00177 IOBA0001686 225 225 Processed 30/03/2023 025730392 MUTHU KUTTI INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-003-003/1507-A
(Suthamalli) 		2926002000NRG23200320232391413 20/03/2023 Pitchammal 2926002WL099760 Pitchammal 00177 IOBA0001686 225 225 Processed 30/03/2023 025730392 Pitchammal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-003-003/1513-A
(Suthamalli) 		2926002000NRG23200320232391415 20/03/2023 Ulagammal 2926002WL099760 Ulagammal 00177 IOBA0001686 675 675 Processed 30/03/2023 025730392 Ulagammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-003-003/1548-A
(Suthamalli) 		2926002000NRG23200320232391416 20/03/2023 Muthammal 2926002WL099760 Muthammal 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Muthammal STATE BANK OF INDIA(508548)
9 MANUR TN-26-002-003-003/1550-A
(Suthamalli) 		2926002000NRG23200320232391417 20/03/2023 Annalakshmi 2926002WL099760 Annalakshmi 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Annalakshmi PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-003-003/1566-A
(Suthamalli) 		2926002000NRG23200320232391418 20/03/2023 Vanitha 2926002WL099760 Vanitha 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Vanitha INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-003-003/1579-A
(Suthamalli) 		2926002000NRG23200320232391419 20/03/2023 Subbuthai 2926002WL099760 Subbuthai 00177 IOBA0001686 900 900 Processed 30/03/2023 025730392 Subbuthai INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-003-003/1581-A
(Suthamalli) 		2926002000NRG23200320232391420 20/03/2023 Muppidathi 2926002WL099760 Muppidathi 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Muppidathi INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-003-003/1587-A
(Suthamalli) 		2926002000NRG23200320232391422 20/03/2023 KOMBAIYAH 2926002WL099760 KOMBAIYAH 00177 IOBA0001686 843 843 Processed 30/03/2023 025730392 KOMBAIYAH PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-003-003/1587-A
(Suthamalli) 		2926002000NRG23200320232391421 20/03/2023 Mariammal 2926002WL099760 Mariammal 00177 IOBA0001686 900 900 Processed 30/03/2023 025730392 Mariammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-003-003/1601-A
(Suthamalli) 		2926002000NRG23200320232391423 20/03/2023 Palaniamma 2926002WL099760 Palaniamma 00177 IOBA0001686 900 900 Processed 30/03/2023 025730392 Palaniamma INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-003-003/1642-A
(Suthamalli) 		2926002000NRG23200320232391424 20/03/2023 Bagavathy 2926002WL099760 Bagavathy 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Bagavathy INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-003-003/1660-A
(Suthamalli) 		2926002000NRG23200320232391425 20/03/2023 M.Piramani 2926002WL099760 M.Piramani 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 M.Piramani BANK OF BARODA(606985)
18 MANUR TN-26-002-003-003/1698-a
(Suthamalli) 		2926002000NRG23200320232391426 20/03/2023 Maliga 2926002WL099760 Maliga 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Maliga INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-003-003/1709-a
(Suthamalli) 		2926002000NRG23200320232391427 20/03/2023 Mumthatchi 2926002WL099760 Mumthatchi 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Mumthatchi INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-003-003/1714-a
(Suthamalli) 		2926002000NRG23200320232391428 20/03/2023 seethalakshmi 2926002WL099760 seethalakshmi 00177 IOBA0001686 225 225 Processed 30/03/2023 025730392 seethalakshmi INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-003-003/1740-A
(Suthamalli) 		2926002000NRG23200320232391429 20/03/2023 GOMATHY 2926002WL099760 GOMATHY 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 GOMATHY INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-003-003/1758-A
(Suthamalli) 		2926002000NRG23200320232391430 20/03/2023 CHELLAMMAL 2926002WL099760 CHELLAMMAL 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-003-003/1766-A
(Suthamalli) 		2926002000NRG23200320232391431 20/03/2023 Subbu Lakshmi 2926002WL099760 Subbu Lakshmi 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Subbu Lakshmi PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-003-003/1767-A
(Suthamalli) 		2926002000NRG23200320232391432 20/03/2023 Kanthimathi 2926002WL099760 Kanthimathi 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Kanthimathi PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-003-003/1767-A
(Suthamalli) 		2926002000NRG23200320232391433 20/03/2023 Padmanaban 2926002WL099760 Padmanaban 00177 IOBA0001686 900 900 Processed 30/03/2023 025730392 Padmanaban PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-003-003/1794-A
(Suthamalli) 		2926002000NRG23200320232391434 20/03/2023 Ankammal 2926002WL099760 Ankammal 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Ankammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-003-003/1819-A
(Suthamalli) 		2926002000NRG23200320232391435 20/03/2023 Krishnammal 2926002WL099760 Krishnammal 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Krishnammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-003-003/1823-A
(Suthamalli) 		2926002000NRG23200320232391436 20/03/2023 Muppidathi 2926002WL099760 Muppidathi 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Muppidathi INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-003-003/1841-A
(Suthamalli) 		2926002000NRG23200320232391437 20/03/2023 Periyammal 2926002WL099760 Periyammal 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Periyammal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-003-003/1842-A
(Suthamalli) 		2926002000NRG23200320232391438 20/03/2023 Chellammal 2926002WL099760 Chellammal 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Chellammal INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-003-003/1849-A
(Suthamalli) 		2926002000NRG23200320232391439 20/03/2023 sarol selvakumari 2926002WL099760 sarol selvakumari 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 sarol selvakumari INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-003-003/1863-A
(Suthamalli) 		2926002000NRG23200320232391440 20/03/2023 madatthi ammal 2926002WL099760 madatthi ammal 00177 IOBA0001686 1125 1125 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MANUR TN-26-002-003-003/1898-A
(Suthamalli) 		2926002000NRG23200320232391441 20/03/2023 Nainarammal 2926002WL099760 Nainarammal 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Nainarammal INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-003-003/1934-A
(Suthamalli) 		2926002000NRG23200320232391442 20/03/2023 Ulagammal 2926002WL099760 Ulagammal 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Ulagammal INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-003-003/1949-A
(Suthamalli) 		2926002000NRG23200320232391443 20/03/2023 M. Petchiammal 2926002WL099760 M. Petchiammal 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 M. Petchiammal INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-003-003/1951-A
(Suthamalli) 		2926002000NRG23200320232391444 20/03/2023 Thangammal 2926002WL099760 Thangammal 00177 IOBA0001686 1125 1125 Processed 31/03/2023 025730392 Thangammal INDIAN BANK(607105)
37 MANUR TN-26-002-003-003/1971-A
(Suthamalli) 		2926002000NRG23200320232391445 20/03/2023 Venmathi 2926002WL099760 Venmathi 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Venmathi INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-003-003/1982-A
(Suthamalli) 		2926002000NRG23200320232391446 20/03/2023 Lakshmi 2926002WL099760 Lakshmi 00177 IOBA0001686 900 900 Processed 30/03/2023 025730392 Lakshmi CANARA BANK(508532)
39 MANUR TN-26-002-003-003/2011-A
(Suthamalli) 		2926002000NRG23200320232391447 20/03/2023 Latha 2926002WL099760 Latha 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Latha INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-003-003/2012-A
(Suthamalli) 		2926002000NRG23200320232391448 20/03/2023 ARUNACHALAM 2926002WL099760 ARUNACHALAM 00177 IOBA0001686 900 900 Processed 30/03/2023 025730392 ARUNACHALAM INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-003-003/2035-A
(Suthamalli) 		2926002000NRG23200320232391449 20/03/2023 Arnadevi 2926002WL099760 Arnadevi 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Arnadevi PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-003-003/2044-A
(Suthamalli) 		2926002000NRG23200320232391450 20/03/2023 Krishnammal 2926002WL099760 Krishnammal 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Krishnammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-003-003/2046-A
(Suthamalli) 		2926002000NRG23200320232391451 20/03/2023 MUTHULAKSHMI 2926002WL099760 MUTHULAKSHMI 00177 IOBA0001686 675 675 Processed 30/03/2023 025730392 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-003-003/2047-A
(Suthamalli) 		2926002000NRG23200320232391452 20/03/2023 saroja 2926002WL099760 saroja 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 saroja INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-003-003/2062-A
(Suthamalli) 		2926002000NRG23200320232391453 20/03/2023 Sudali 2926002WL099760 Sudali 00177 IOBA0001686 225 225 Processed 30/03/2023 025730392 Sudali INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-003-003/2086-A
(Suthamalli) 		2926002000NRG23200320232391454 20/03/2023 PARVATHI 2926002WL099760 PARVATHI 00177 IOBA0001686 900 900 Processed 31/03/2023 025730392 PARVATHI INDIAN BANK(607105)
47 MANUR TN-26-002-003-003/2087-A
(Suthamalli) 		2926002000NRG23200320232391455 20/03/2023 Avudaiyammal 2926002WL099760 Avudaiyammal 00177 IOBA0001686 1125 1125 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MANUR TN-26-002-003-003/2116-A
(Suthamalli) 		2926002000NRG23200320232391456 20/03/2023 CHANDRA 2926002WL099760 CHANDRA 00177 IOBA0001686 900 900 Processed 30/03/2023 025730392 CHANDRA INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-003-003/2117-A
(Suthamalli) 		2926002000NRG23200320232391457 20/03/2023 PUSHPA 2926002WL099760 PUSHPA 00177 IOBA0001686 900 900 Processed 30/03/2023 025730392 PUSHPA INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-003-003/2138-A
(Suthamalli) 		2926002000NRG23200320232391458 20/03/2023 annalaxmi 2926002WL099760 annalaxmi 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 annalaxmi PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-003-003/2164-A
(Suthamalli) 		2926002000NRG23200320232391459 20/03/2023 MEENA 2926002WL099760 MEENA 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 MEENA INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-003-003/217-A
(Suthamalli) 		2926002000NRG23200320232391460 20/03/2023 Alagammal 2926002WL099760 Alagammal 00177 IOBA0001686 900 900 Processed 30/03/2023 025730392 Alagammal INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-003-003/2226-A
(Suthamalli) 		2926002000NRG23200320232391461 20/03/2023 Lakshmi 2926002WL099760 Lakshmi 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-003-003/2231-A
(Suthamalli) 		2926002000NRG23200320232391462 20/03/2023 Pappu kani 2926002WL099760 Pappu kani 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Pappu kani INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-003-003/2241-A
(Suthamalli) 		2926002000NRG23200320232391463 20/03/2023 RATHIKA 2926002WL099760 RATHIKA 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 RATHIKA STATE BANK OF INDIA(508548)
56 MANUR TN-26-002-003-003/2284-A
(Suthamalli) 		2926002000NRG23200320232391464 20/03/2023 LATHA 2926002WL099760 LATHA 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 LATHA INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-003-003/2298-A
(Suthamalli) 		2926002000NRG23200320232391465 20/03/2023 PARVATHI 2926002WL099760 PARVATHI 00177 IOBA0001686 900 900 Processed 30/03/2023 025730392 PARVATHI INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-003-003/2314-A
(Suthamalli) 		2926002000NRG23200320232391466 20/03/2023 Maniammal 2926002WL099760 Maniammal 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Maniammal PUNJAB NATIONAL BANK(508568)
59 MANUR TN-26-002-003-003/2352-A
(Suthamalli) 		2926002000NRG23200320232391468 20/03/2023 Rajammal 2926002WL099760 Rajammal 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Rajammal INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-003-003/2377-A
(Suthamalli) 		2926002000NRG23200320232391469 20/03/2023 ALWAR 2926002WL099760 ALWAR 00177 IOBA0001686 900 900 Processed 30/03/2023 025730392 ALWAR INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-003-003/2395-A
(Suthamalli) 		2926002000NRG23200320232391470 20/03/2023 MASTHAN BEEVI 2926002WL099760 MASTHAN BEEVI 00177 IOBA0001686 225 225 Processed 30/03/2023 025730392 MASTHAN BEEVI PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-003-003/2410-A
(Suthamalli) 		2926002000NRG23200320232391471 20/03/2023 MALATHY 2926002WL099760 MALATHY 00177 IOBA0001686 450 450 Processed 31/03/2023 025730392 MALATHY INDIAN BANK(607105)
63 MANUR TN-26-002-003-003/2429-A
(Suthamalli) 		2926002000NRG23200320232391472 20/03/2023 SULAIKAL BEEVI 2926002WL099760 SULAIKAL BEEVI 00177 IOBA0001686 1125 1125 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MANUR TN-26-002-003-003/316-A
(Suthamalli) 		2926002000NRG23200320232391473 20/03/2023 samsu beham 2926002WL099760 samsu beham 00177 IOBA0001686 900 900 Processed 30/03/2023 025730392 samsu beham PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-002-003-003/391-A
(Suthamalli) 		2926002000NRG23200320232391474 20/03/2023 Pappa 2926002WL099760 Pappa 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Pappa PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-002-003-003/499-A
(Suthamalli) 		2926002000NRG23200320232391476 20/03/2023 GOMATHI 2926002WL099760 GOMATHI 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 GOMATHI PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-003-003/499-A
(Suthamalli) 		2926002000NRG23200320232391475 20/03/2023 MUTHUSAMY 2926002WL099760 MUTHUSAMY 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-003-004/2001-A
(Suthamalli) 		2926002000NRG23200320232391477 20/03/2023 Badmavathi 2926002WL099760 Badmavathi 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Badmavathi INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-003-005/1954-A
(Suthamalli) 		2926002000NRG23200320232391478 20/03/2023 Janaki 2926002WL099760 Janaki 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Janaki STATE BANK OF INDIA(508548)
70 MANUR TN-26-002-003-005/1966-A
(Suthamalli) 		2926002000NRG23200320232391479 20/03/2023 Parameswari 2926002WL099760 Parameswari 00177 IOBA0001686 675 675 Processed 30/03/2023 025730392 Parameswari INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-003-005/1990-A
(Suthamalli) 		2926002000NRG23200320232391480 20/03/2023 PERIYASAMY 2926002WL099760 PERIYASAMY 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 PERIYASAMY INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-003-005/2072-A
(Suthamalli) 		2926002000NRG23200320232391481 20/03/2023 Nanasundari 2926002WL099760 Nanasundari 00177 IOBA0001686 1125 1125 Processed 30/03/2023 025730392 Nanasundari INDIAN OVERSEAS BANK(508541)
SubTotal 70818 70818
Total 70818 70818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200323APB_FTO_1672101 Indian Overseas Bank IOBA0001686 Pettai 11700
2 MANUR TN2926002_200323APB_FTO_1672101 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 59118

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