Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030123APB_FTO_1386885
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-26-002-003-003/1495-A
(Suthamalli) 		2926002000NRG23030120231943563 03/01/2023 Saraswathy 2926002WL086424 Saraswathy 00177 IOBA0001686 225 225 Processed 03/02/2023 037292498 Saraswathy INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-003-003/1501-A
(Suthamalli) 		2926002000NRG23030120231943564 03/01/2023 Lakshmi 2926002WL086424 Lakshmi 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 Lakshmi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-003-003/1513-A
(Suthamalli) 		2926002000NRG23030120231943565 03/01/2023 Ulagammal 2926002WL086424 Ulagammal 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 Ulagammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-003-003/1548-A
(Suthamalli) 		2926002000NRG23030120231943566 03/01/2023 Muthammal 2926002WL086424 Muthammal 00177 IOBA0001686 225 225 Processed 02/02/2023 037292498 Muthammal STATE BANK OF INDIA(508548)
5 MANUR TN-26-002-003-003/1574-A
(Suthamalli) 		2926002000NRG23030120231943567 03/01/2023 Kalyani 2926002WL086424 Kalyani 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 Kalyani INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-003-003/1579-A
(Suthamalli) 		2926002000NRG23030120231943568 03/01/2023 Subbuthai 2926002WL086424 Subbuthai 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 Subbuthai INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-003-003/1587-A
(Suthamalli) 		2926002000NRG23030120231943569 03/01/2023 KOMBAIYAH 2926002WL086424 KOMBAIYAH 00177 IOBA0001686 281 281 Processed 02/02/2023 037292498 KOMBAIYAH PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-003-003/1642-A
(Suthamalli) 		2926002000NRG23030120231943570 03/01/2023 Bagavathy 2926002WL086424 Bagavathy 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 Bagavathy INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-003-003/1660-A
(Suthamalli) 		2926002000NRG23030120231943571 03/01/2023 M.Piramani 2926002WL086424 M.Piramani 00177 IOBA0001686 450 450 Processed 02/02/2023 037292498 M.Piramani BANK OF BARODA(606985)
10 MANUR TN-26-002-003-003/1698-a
(Suthamalli) 		2926002000NRG23030120231943572 03/01/2023 Maliga 2926002WL086424 Maliga 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 Maliga INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-003-003/1709-a
(Suthamalli) 		2926002000NRG23030120231943573 03/01/2023 Mumthatchi 2926002WL086424 Mumthatchi 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 Mumthatchi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-003-003/1740-A
(Suthamalli) 		2926002000NRG23030120231943574 03/01/2023 GOMATHY 2926002WL086424 GOMATHY 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 GOMATHY INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-003-003/1766-A
(Suthamalli) 		2926002000NRG23030120231943575 03/01/2023 Subbu Lakshmi 2926002WL086424 Subbu Lakshmi 00177 IOBA0001686 450 450 Processed 02/02/2023 037292498 Subbu Lakshmi PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-003-003/1771
(Suthamalli) 		2926002000NRG23030120231943576 03/01/2023 A. Sivabackiam 2926002WL086424 A. Sivabackiam 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 A. Sivabackiam INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-003-003/1794-A
(Suthamalli) 		2926002000NRG23030120231943577 03/01/2023 Ankammal 2926002WL086424 Ankammal 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 Ankammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-003-003/1819-A
(Suthamalli) 		2926002000NRG23030120231943578 03/01/2023 Krishnammal 2926002WL086424 Krishnammal 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 Krishnammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-003-003/1841-A
(Suthamalli) 		2926002000NRG23030120231943579 03/01/2023 Periyammal 2926002WL086424 Periyammal 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 Periyammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-003-003/1842-A
(Suthamalli) 		2926002000NRG23030120231943580 03/01/2023 Chellammal 2926002WL086424 Chellammal 00177 IOBA0001686 225 225 Processed 03/02/2023 037292498 Chellammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-003-003/1849-A
(Suthamalli) 		2926002000NRG23030120231943581 03/01/2023 sarol selvakumari 2926002WL086424 sarol selvakumari 00177 IOBA0001686 225 225 Processed 03/02/2023 037292498 sarol selvakumari INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-003-003/1863-A
(Suthamalli) 		2926002000NRG23030120231943582 03/01/2023 madatthi ammal 2926002WL086424 madatthi ammal 00177 IOBA0001686 225 225 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MANUR TN-26-002-003-003/1898-A
(Suthamalli) 		2926002000NRG23030120231943583 03/01/2023 Nainarammal 2926002WL086424 Nainarammal 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 Nainarammal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-003-003/1934-A
(Suthamalli) 		2926002000NRG23030120231943584 03/01/2023 Ulagammal 2926002WL086424 Ulagammal 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 Ulagammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-003-003/1949-A
(Suthamalli) 		2926002000NRG23030120231943585 03/01/2023 M. Petchiammal 2926002WL086424 M. Petchiammal 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 M. Petchiammal INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-003-003/1951-A
(Suthamalli) 		2926002000NRG23030120231943586 03/01/2023 Thangammal 2926002WL086424 Thangammal 00177 IOBA0001686 225 225 Processed 03/02/2023 037292498 Thangammal INDIAN BANK(607105)
25 MANUR TN-26-002-003-003/1971-A
(Suthamalli) 		2926002000NRG23030120231943587 03/01/2023 Venmathi 2926002WL086424 Venmathi 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 Venmathi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-003-003/1982-A
(Suthamalli) 		2926002000NRG23030120231943588 03/01/2023 Lakshmi 2926002WL086424 Lakshmi 00177 IOBA0001686 450 450 Processed 02/02/2023 037292498 Lakshmi CANARA BANK(508532)
27 MANUR TN-26-002-003-003/2011-A
(Suthamalli) 		2926002000NRG23030120231943589 03/01/2023 Latha 2926002WL086424 Latha 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 Latha INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-003-003/2035-A
(Suthamalli) 		2926002000NRG23030120231943590 03/01/2023 Arnadevi 2926002WL086424 Arnadevi 00177 IOBA0001686 450 450 Processed 02/02/2023 037292498 Arnadevi PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-003-003/2044-A
(Suthamalli) 		2926002000NRG23030120231943591 03/01/2023 Krishnammal 2926002WL086424 Krishnammal 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 Krishnammal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-003-003/2046-A
(Suthamalli) 		2926002000NRG23030120231943592 03/01/2023 MUTHULAKSHMI 2926002WL086424 MUTHULAKSHMI 00177 IOBA0001686 450 450 Processed 02/02/2023 037292498 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-002-003-003/2047-A
(Suthamalli) 		2926002000NRG23030120231943593 03/01/2023 saroja 2926002WL086424 saroja 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 saroja INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-003-003/2086-A
(Suthamalli) 		2926002000NRG23030120231943594 03/01/2023 PARVATHI 2926002WL086424 PARVATHI 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 PARVATHI INDIAN BANK(607105)
33 MANUR TN-26-002-003-003/2087-A
(Suthamalli) 		2926002000NRG23030120231943595 03/01/2023 Avudaiyammal 2926002WL086424 Avudaiyammal 00177 IOBA0001686 450 450 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MANUR TN-26-002-003-003/2106-A
(Suthamalli) 		2926002000NRG23030120231943596 03/01/2023 KAMATCHI 2926002WL086424 KAMATCHI 00177 IOBA0001686 225 225 Processed 02/02/2023 037292498 KAMATCHI PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-003-003/2116-A
(Suthamalli) 		2926002000NRG23030120231943597 03/01/2023 CHANDRA 2926002WL086424 CHANDRA 00177 IOBA0001686 225 225 Processed 03/02/2023 037292498 CHANDRA INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-003-003/2117-A
(Suthamalli) 		2926002000NRG23030120231943598 03/01/2023 PUSHPA 2926002WL086424 PUSHPA 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 PUSHPA INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-003-003/2138-A
(Suthamalli) 		2926002000NRG23030120231943599 03/01/2023 annalaxmi 2926002WL086424 annalaxmi 00177 IOBA0001686 450 450 Processed 02/02/2023 037292498 annalaxmi PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-003-003/2164-A
(Suthamalli) 		2926002000NRG23030120231943600 03/01/2023 MEENA 2926002WL086424 MEENA 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 MEENA INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-003-003/2192-A
(Suthamalli) 		2926002000NRG23030120231943601 03/01/2023 NALAMEERAL 2926002WL086424 NALAMEERAL 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 NALAMEERAL INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-003-003/2193-A
(Suthamalli) 		2926002000NRG23030120231943602 03/01/2023 ALIPATHU 2926002WL086424 ALIPATHU 00177 IOBA0001686 450 450 Processed 02/02/2023 037292498 ALIPATHU BANK OF INDIA(508505)
41 MANUR TN-26-002-003-003/2231-A
(Suthamalli) 		2926002000NRG23030120231943603 03/01/2023 Pappu kani 2926002WL086424 Pappu kani 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 Pappu kani INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-003-003/2237-A
(Suthamalli) 		2926002000NRG23030120231943604 03/01/2023 MAHUTHU PATHU 2926002WL086424 MAHUTHU PATHU 00177 IOBA0001686 225 225 Processed 03/02/2023 037292498 MAHUTHU PATHU INDIAN BANK(607105)
43 MANUR TN-26-002-003-003/2241-A
(Suthamalli) 		2926002000NRG23030120231943605 03/01/2023 RATHIKA 2926002WL086424 RATHIKA 00177 IOBA0001686 450 450 Processed 02/02/2023 037292498 RATHIKA STATE BANK OF INDIA(508548)
44 MANUR TN-26-002-003-003/2284-A
(Suthamalli) 		2926002000NRG23030120231943606 03/01/2023 LATHA 2926002WL086424 LATHA 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 LATHA INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-003-003/2298-A
(Suthamalli) 		2926002000NRG23030120231943607 03/01/2023 PARVATHI 2926002WL086424 PARVATHI 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 PARVATHI INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-003-003/2314-A
(Suthamalli) 		2926002000NRG23030120231943608 03/01/2023 Maniammal 2926002WL086424 Maniammal 00177 IOBA0001686 450 450 Processed 02/02/2023 037292498 Maniammal PUNJAB NATIONAL BANK(508568)
47 MANUR TN-26-002-003-003/2352-A
(Suthamalli) 		2926002000NRG23030120231943610 03/01/2023 Rajammal 2926002WL086424 Rajammal 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 Rajammal INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-003-003/2377-A
(Suthamalli) 		2926002000NRG23030120231943612 03/01/2023 ALWAR 2926002WL086424 ALWAR 00177 IOBA0001686 225 225 Processed 03/02/2023 037292498 ALWAR INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-003-003/2410-A
(Suthamalli) 		2926002000NRG23030120231943613 03/01/2023 MALATHY 2926002WL086424 MALATHY 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 MALATHY INDIAN BANK(607105)
50 MANUR TN-26-002-003-003/2429-A
(Suthamalli) 		2926002000NRG23030120231943615 03/01/2023 SULAIKAL BEEVI 2926002WL086424 SULAIKAL BEEVI 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 SULAIKAL BEEVI INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-003-003/335-A
(Suthamalli) 		2926002000NRG23030120231943616 03/01/2023 Jemela 2926002WL086424 Jemela 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 Jemela INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-003-003/336-A
(Suthamalli) 		2926002000NRG23030120231943617 03/01/2023 Maideen Banu 2926002WL086424 Maideen Banu 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 Maideen Banu INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-003-003/391-A
(Suthamalli) 		2926002000NRG23030120231943618 03/01/2023 Pappa 2926002WL086424 Pappa 00177 IOBA0001686 450 450 Processed 02/02/2023 037292498 Pappa PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-002-003-004/2001-A
(Suthamalli) 		2926002000NRG23030120231943619 03/01/2023 Badmavathi 2926002WL086424 Badmavathi 00177 IOBA0001686 225 225 Processed 03/02/2023 037292498 Badmavathi INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-003-005/1954-A
(Suthamalli) 		2926002000NRG23030120231943620 03/01/2023 Janaki 2926002WL086424 Janaki 00177 IOBA0001686 450 450 Processed 02/02/2023 037292498 Janaki STATE BANK OF INDIA(508548)
56 MANUR TN-26-002-003-005/1966-A
(Suthamalli) 		2926002000NRG23030120231943621 03/01/2023 Parameswari 2926002WL086424 Parameswari 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 Parameswari INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-003-005/1990-A
(Suthamalli) 		2926002000NRG23030120231943622 03/01/2023 PERIYASAMY 2926002WL086424 PERIYASAMY 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 PERIYASAMY INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-003-005/2072-A
(Suthamalli) 		2926002000NRG23030120231943623 03/01/2023 Nanasundari 2926002WL086424 Nanasundari 00177 IOBA0001686 450 450 Processed 03/02/2023 037292498 Nanasundari INDIAN OVERSEAS BANK(508541)
SubTotal 23456 23456
59 MANUR TN-26-002-003-003/2373-A
(Suthamalli) 		2926002000NRG23030120231943611 03/01/2023 KANI 2926002WL086424 KANI 00701 IDIB0PLB001 225 225 Processed 02/02/2023 037292498 KANI PALLAVAN GRAMA BANK(607052)
SubTotal 225 225
Total 23681 23681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030123APB_FTO_1386885 Indian Overseas Bank IOBA0001686 Pettai 4275
2 MANUR TN2926002_030123APB_FTO_1386885 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 19181
3 MANUR TN2926002_030123APB_FTO_1386885 Tamil Nadu Grama Bank IDIB0PLB001 Suthamalli 225

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