Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:02:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_121222APB_FTO_1272026
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-26-002-013-001/663-A
(Manur) 		2926002000NRG23121220221834781 12/12/2022 Annamuthu 2926002WL081984 Annamuthu 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Annamuthu INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-013-001/669-A
(Manur) 		2926002000NRG23121220221834782 12/12/2022 Bravina 2926002WL081984 Bravina 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Bravina INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-013-001/671-A
(Manur) 		2926002000NRG23121220221834783 12/12/2022 Amutha 2926002WL081984 Amutha 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Amutha INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-013-001/694-A
(Manur) 		2926002000NRG23121220221834784 12/12/2022 Madasamy 2926002WL081984 Madasamy 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Madasamy INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-013-001/762-A
(Manur) 		2926002000NRG23121220221834786 12/12/2022 ESTHER 2926002WL081984 ESTHER 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 ESTHER INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-013-001/768-A
(Manur) 		2926002000NRG23121220221834787 12/12/2022 Jeya Lakshmi 2926002WL081984 Jeya Lakshmi 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Jeya Lakshmi INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-013-001/798-A
(Manur) 		2926002000NRG23121220221834788 12/12/2022 Suzai Mariyal 2926002WL081984 Suzai Mariyal 00177 IOBA0000745 880 880 Processed 06/02/2023 017255019 Suzai Mariyal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-013-001/799-A
(Manur) 		2926002000NRG23121220221834789 12/12/2022 Johnse kamalam 2926002WL081984 Johnse kamalam 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Johnse kamalam INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-013-001/826-A
(Manur) 		2926002000NRG23121220221834790 12/12/2022 THANGA MARI 2926002WL081984 THANGA MARI 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 THANGA MARI INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-013-001/832-A
(Manur) 		2926002000NRG23121220221834791 12/12/2022 ESSAKIAMMAL 2926002WL081984 ESSAKIAMMAL 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255019 ESSAKIAMMAL STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-013-001/850-A
(Manur) 		2926002000NRG23121220221834792 12/12/2022 Mariammal 2926002WL081984 Mariammal 00177 IOBA0000745 880 880 Processed 06/02/2023 017255019 Mariammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-013-002/795-A
(Manur) 		2926002000NRG23121220221834796 12/12/2022 Muthu Lakshmi 2926002WL081984 Muthu Lakshmi 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-013-002/937-A
(Manur) 		2926002000NRG23121220221834797 12/12/2022 petchiyammal 2926002WL081984 petchiyammal 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 petchiyammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-013-002/948-A
(Manur) 		2926002000NRG23121220221834798 12/12/2022 Tamilselvi 2926002WL081984 Tamilselvi 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Tamilselvi STATE BANK OF INDIA(508548)
15 MANUR TN-26-002-013-003/777-A
(Manur) 		2926002000NRG23121220221834799 12/12/2022 Patharakali 2926002WL081984 Patharakali 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255019 Patharakali INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-013-013/11-A
(Manur) 		2926002000NRG23121220221834802 12/12/2022 Y.Andoni 2926002WL081984 Y.Andoni 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255019 Y.Andoni STATE BANK OF INDIA(508548)
17 MANUR TN-26-002-013-013/122-a
(Manur) 		2926002000NRG23121220221834803 12/12/2022 Esakkammal 2926002WL081984 Esakkammal 00177 IOBA0000745 880 880 Processed 06/02/2023 017255019 Esakkammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-013-013/322-A
(Manur) 		2926002000NRG23121220221834804 12/12/2022 Pakkiriammal 2926002WL081984 Pakkiriammal 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255019 Pakkiriammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-013-013/332-A
(Manur) 		2926002000NRG23121220221834805 12/12/2022 S.Mariyal 2926002WL081984 S.Mariyal 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 S.Mariyal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-013-013/370-A
(Manur) 		2926002000NRG23121220221834806 12/12/2022 Santha 2926002WL081984 Santha 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Santha INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-013-013/41-A
(Manur) 		2926002000NRG23121220221834807 12/12/2022 M.Murugan 2926002WL081984 M.Murugan 00177 IOBA0000745 880 880 Processed 06/02/2023 017255019 M.Murugan INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-013-013/438-A
(Manur) 		2926002000NRG23121220221834808 12/12/2022 Mayandi 2926002WL081984 Mayandi 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255019 Mayandi STATE BANK OF INDIA(508548)
23 MANUR TN-26-002-013-013/441-A
(Manur) 		2926002000NRG23121220221834809 12/12/2022 C.Madasamy 2926002WL081984 C.Madasamy 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 C.Madasamy STATE BANK OF INDIA(508548)
24 MANUR TN-26-002-013-013/570-a
(Manur) 		2926002000NRG23121220221834810 12/12/2022 Vethapuspam 2926002WL081984 Vethapuspam 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Vethapuspam INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-013-013/598-A
(Manur) 		2926002000NRG23121220221834811 12/12/2022 Moses 2926002WL081984 Moses 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Moses INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-013-013/601-A
(Manur) 		2926002000NRG23121220221834812 12/12/2022 Petchiyammal 2926002WL081984 Petchiyammal 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Petchiyammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-013-013/602-A
(Manur) 		2926002000NRG23121220221834813 12/12/2022 Thangam 2926002WL081984 Thangam 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255019 Thangam INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-013-013/604-A
(Manur) 		2926002000NRG23121220221834814 12/12/2022 Rajeswari 2926002WL081984 Rajeswari 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Rajeswari INDIAN BANK(607105)
29 MANUR TN-26-002-013-013/605-A
(Manur) 		2926002000NRG23121220221834815 12/12/2022 Elisammal 2926002WL081984 Elisammal 00177 IOBA0000745 880 880 Processed 06/02/2023 017255019 Elisammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANUR TN-26-002-013-013/609-A
(Manur) 		2926002000NRG23121220221834816 12/12/2022 Kavitha 2926002WL081984 Kavitha 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Kavitha STATE BANK OF INDIA(508548)
31 MANUR TN-26-002-013-013/614-A
(Manur) 		2926002000NRG23121220221834817 12/12/2022 Subulakshmi 2926002WL081984 Subulakshmi 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Subulakshmi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-013-013/620-A
(Manur) 		2926002000NRG23121220221834818 12/12/2022 periya 2926002WL081984 periya 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255019 periya INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-013-013/632-A
(Manur) 		2926002000NRG23121220221834819 12/12/2022 santhira 2926002WL081984 santhira 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 santhira INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-013-013/634-A
(Manur) 		2926002000NRG23121220221834820 12/12/2022 Hepsiba 2926002WL081984 Hepsiba 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Hepsiba STATE BANK OF INDIA(508548)
35 MANUR TN-26-002-013-013/639-A
(Manur) 		2926002000NRG23121220221834821 12/12/2022 kotirajammal 2926002WL081984 kotirajammal 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255019 kotirajammal INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-013-013/642-A
(Manur) 		2926002000NRG23121220221834822 12/12/2022 petchiyammal 2926002WL081984 petchiyammal 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 petchiyammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-013-013/645-A
(Manur) 		2926002000NRG23121220221834823 12/12/2022 managa 2926002WL081984 managa 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 managa INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-013-013/646-A
(Manur) 		2926002000NRG23121220221834824 12/12/2022 Jayaseeli 2926002WL081984 Jayaseeli 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Jayaseeli INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-013-013/647-A
(Manur) 		2926002000NRG23121220221834825 12/12/2022 Kaliyammal 2926002WL081984 Kaliyammal 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Kaliyammal INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-013-013/681-A
(Manur) 		2926002000NRG23121220221834827 12/12/2022 Vellammal 2926002WL081984 Vellammal 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Vellammal INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-013-013/693-A
(Manur) 		2926002000NRG23121220221834828 12/12/2022 Tamilarasi 2926002WL081984 Tamilarasi 00177 IOBA0000745 880 880 Processed 06/02/2023 017255019 Tamilarasi HDFC BANK LTD(607152)
42 MANUR TN-26-002-013-013/711-A
(Manur) 		2926002000NRG23121220221834829 12/12/2022 Annammal 2926002WL081984 Annammal 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Annammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-013-013/738-A
(Manur) 		2926002000NRG23121220221834830 12/12/2022 ELIZEPATH 2926002WL081984 ELIZEPATH 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255019 ELIZEPATH INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-013-013/771-A
(Manur) 		2926002000NRG23121220221834831 12/12/2022 Mariya Thangam 2926002WL081984 Mariya Thangam 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Mariya Thangam INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-013-013/817-A
(Manur) 		2926002000NRG23121220221834832 12/12/2022 Lakshmi 2926002WL081984 Lakshmi 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255019 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANUR TN-26-002-013-013/866-A
(Manur) 		2926002000NRG23121220221834833 12/12/2022 KALAI SELVI 2926002WL081984 KALAI SELVI 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 KALAI SELVI INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-013-013/868-A
(Manur) 		2926002000NRG23121220221834834 12/12/2022 SORNAM 2926002WL081984 SORNAM 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 SORNAM INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-013-013/873-A
(Manur) 		2926002000NRG23121220221834836 12/12/2022 selvaraj 2926002WL081984 selvaraj 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 selvaraj INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-013-013/897-A
(Manur) 		2926002000NRG23121220221834837 12/12/2022 Muthumari 2926002WL081984 Muthumari 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255019 Muthumari INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-013-013/902-A
(Manur) 		2926002000NRG23121220221834838 12/12/2022 Karpaga kani 2926002WL081984 Karpaga kani 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Karpaga kani INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-013-013/953-A
(Manur) 		2926002000NRG23121220221834839 12/12/2022 Ali pathu 2926002WL081984 Ali pathu 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255019 Ali pathu UNION BANK OF INDIA(508500)
52 MANUR TN-26-002-013-014/702-A
(Manur) 		2926002000NRG23121220221834840 12/12/2022 Aananthaselvi 2926002WL081984 Aananthaselvi 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Aananthaselvi INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-013-014/703-A
(Manur) 		2926002000NRG23121220221834841 12/12/2022 Maniammal 2926002WL081984 Maniammal 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Maniammal INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-013-014/707-A
(Manur) 		2926002000NRG23121220221834842 12/12/2022 ramalashkmi 2926002WL081984 ramalashkmi 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 ramalashkmi INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-013-014/712-A
(Manur) 		2926002000NRG23121220221834843 12/12/2022 Mariammal 2926002WL081984 Mariammal 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255019 Mariammal INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-013-014/719-A
(Manur) 		2926002000NRG23121220221834844 12/12/2022 mookkaammal 2926002WL081984 mookkaammal 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 mookkaammal INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-013-014/745-A
(Manur) 		2926002000NRG23121220221834845 12/12/2022 Anna Selvi 2926002WL081984 Anna Selvi 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255019 Anna Selvi INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-013-014/769-A
(Manur) 		2926002000NRG23121220221834846 12/12/2022 Arumugam 2926002WL081984 Arumugam 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Arumugam INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-013-014/779-A
(Manur) 		2926002000NRG23121220221834847 12/12/2022 Petchiammal 2926002WL081984 Petchiammal 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255019 Petchiammal STATE BANK OF INDIA(508548)
60 MANUR TN-26-002-013-014/780-A
(Manur) 		2926002000NRG23121220221834848 12/12/2022 Santhi 2926002WL081984 Santhi 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Santhi INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-013-014/838-A
(Manur) 		2926002000NRG23121220221834850 12/12/2022 Jebakani 2926002WL081984 Jebakani 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Jebakani INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-013-014/840-A
(Manur) 		2926002000NRG23121220221834851 12/12/2022 Johnson 2926002WL081984 Johnson 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Johnson INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-013-014/846-A
(Manur) 		2926002000NRG23121220221834852 12/12/2022 Vijaya 2926002WL081984 Vijaya 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255019 Vijaya INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-013-014/847-A
(Manur) 		2926002000NRG23121220221834853 12/12/2022 Sornam 2926002WL081984 Sornam 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Sornam INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-013-014/848-A
(Manur) 		2926002000NRG23121220221834854 12/12/2022 Saroja 2926002WL081984 Saroja 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Saroja INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-013-014/858-A
(Manur) 		2926002000NRG23121220221834855 12/12/2022 Kannammal 2926002WL081984 Kannammal 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 Kannammal INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-013-014/930-A
(Manur) 		2926002000NRG23121220221834857 12/12/2022 mariyammal 2926002WL081984 mariyammal 00177 IOBA0000745 1320 1320 Processed 06/02/2023 017255019 mariyammal STATE BANK OF INDIA(508548)
SubTotal 82280 82280
68 MANUR TN-26-002-013-001/701-A
(Manur) 		2926002000NRG23121220221834785 12/12/2022 Jebamalai 2926002WL081984 Jebamalai 00415 SBIN0070922 1100 1100 Processed 06/02/2023 017255019 Jebamalai STATE BANK OF INDIA(508548)
69 MANUR TN-26-002-013-001/944-A
(Manur) 		2926002000NRG23121220221834794 12/12/2022 muthulakshmi 2926002WL081984 muthulakshmi 00415 SBIN0070922 880 880 Processed 06/02/2023 017255019 muthulakshmi STATE BANK OF INDIA(508548)
70 MANUR TN-26-002-013-013/679-A
(Manur) 		2926002000NRG23121220221834826 12/12/2022 Muthammal 2926002WL081984 Muthammal 00415 SBIN0070922 1320 1320 Processed 06/02/2023 017255019 Muthammal STATE BANK OF INDIA(508548)
71 MANUR TN-26-002-013-014/833-A
(Manur) 		2926002000NRG23121220221834849 12/12/2022 Kaliammal 2926002WL081984 Kaliammal 00415 SBIN0070922 880 880 Processed 06/02/2023 017255019 Kaliammal STATE BANK OF INDIA(508548)
72 MANUR TN-26-002-013-014/914-A
(Manur) 		2926002000NRG23121220221834856 12/12/2022 krishnapriya 2926002WL081984 krishnapriya 00415 SBIN0070922 1320 1320 Processed 06/02/2023 017255019 krishnapriya INDIAN OVERSEAS BANK(508541)
SubTotal 5500 5500
Total 87780 87780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_121222APB_FTO_1272026 Indian Overseas Bank IOBA0000745 MANUR 82280
2 MANUR TN2926002_121222APB_FTO_1272026 State Bank of India SBIN0070922 MANUR 5500

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