Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:57:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270223APB_FTO_1595419
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-26-002-003-003/1100-A
(Suthamalli) 		2926002000NRG23250220232208766 27/02/2023 Kaliammal 2926002WL095149 Kaliammal 00177 IOBA0001686 1686 1686 Processed 02/04/2023 005713705 Kaliammal STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-003-003/1201-A
(Suthamalli) 		2926002000NRG23250220232208767 27/02/2023 Muthukutty 2926002WL095149 Muthukutty 00177 IOBA0001686 1686 1686 Processed 02/04/2023 005713705 Muthukutty INDIAN BANK(607105)
3 MANUR TN-26-002-003-003/1246-A
(Suthamalli) 		2926002000NRG23250220232208768 27/02/2023 Madathi 2926002WL095149 Madathi 00177 IOBA0001686 562 562 Processed 02/04/2023 005713705 Madathi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-003-003/1512-A
(Suthamalli) 		2926002000NRG23250220232208769 27/02/2023 Nallathai 2926002WL095149 Nallathai 00177 IOBA0001686 1686 1686 Processed 02/04/2023 005713705 Nallathai PUNJAB NATIONAL BANK(508568)
5 MANUR TN-26-002-003-003/1519-A
(Suthamalli) 		2926002000NRG23250220232208770 27/02/2023 Subbulakshmi 2926002WL095149 Subbulakshmi 00177 IOBA0001686 1686 1686 Processed 02/04/2023 005713705 Subbulakshmi INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-003-003/1982-A
(Suthamalli) 		2926002000NRG23250220232208771 27/02/2023 Lakshmi 2926002WL095149 Lakshmi 00177 IOBA0001686 562 562 Processed 02/04/2023 005713705 Lakshmi CANARA BANK(508532)
7 MANUR TN-26-002-003-003/2-A
(Suthamalli) 		2926002000NRG23250220232208772 27/02/2023 SUBBULAKSHMI 2926002WL095149 SUBBULAKSHMI 00177 IOBA0001686 1405 1405 Processed 02/04/2023 005713705 SUBBULAKSHMI STATE BANK OF INDIA(508548)
8 MANUR TN-26-002-003-003/2084-A
(Suthamalli) 		2926002000NRG23250220232208773 27/02/2023 MALAIYAMMAL 2926002WL095149 MALAIYAMMAL 00177 IOBA0001686 1686 1686 Processed 02/04/2023 005713705 MALAIYAMMAL PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-003-003/2216-A
(Suthamalli) 		2926002000NRG23250220232208774 27/02/2023 ALAGU KRISHNAVENI 2926002WL095149 ALAGU KRISHNAVENI 00177 IOBA0001686 1686 1686 Processed 02/04/2023 005713705 ALAGU KRISHNAVENI STATE BANK OF INDIA(508548)
10 MANUR TN-26-002-003-003/2302-A
(Suthamalli) 		2926002000NRG23250220232208775 27/02/2023 GOMATHI 2926002WL095149 GOMATHI 00177 IOBA0001686 1686 1686 Processed 02/04/2023 005713705 GOMATHI INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-003-003/470-A
(Suthamalli) 		2926002000NRG23250220232208776 27/02/2023 Subbiah 2926002WL095149 Subbiah 00177 IOBA0001686 1686 1686 Processed 02/04/2023 005713705 Subbiah INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-003-003/482-A
(Suthamalli) 		2926002000NRG23250220232208777 27/02/2023 Muthu 2926002WL095149 Muthu 00177 IOBA0001686 1686 1686 Processed 02/04/2023 005713705 Muthu INDIAN BANK(607105)
13 MANUR TN-26-002-003-003/53-A
(Suthamalli) 		2926002000NRG23250220232208778 27/02/2023 Chellammal 2926002WL095149 Chellammal 00177 IOBA0001686 1686 1686 Processed 02/04/2023 005713705 Chellammal STATE BANK OF INDIA(508548)
14 MANUR TN-26-002-003-003/555-A
(Suthamalli) 		2926002000NRG23250220232208779 27/02/2023 Sendu 2926002WL095149 Sendu 00177 IOBA0001686 1686 1686 Processed 02/04/2023 005713705 Sendu INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-003-003/629-A
(Suthamalli) 		2926002000NRG23250220232208780 27/02/2023 Maharasi 2926002WL095149 Maharasi 00177 IOBA0001686 1686 1686 Processed 02/04/2023 005713705 Maharasi INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-003-003/840-A
(Suthamalli) 		2926002000NRG23250220232208781 27/02/2023 Alagu Sankaralingam 2926002WL095149 Alagu Sankaralingam 00177 IOBA0001686 1686 1686 Processed 02/04/2023 005713705 Alagu Sankaralingam INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-003-003/840-A
(Suthamalli) 		2926002000NRG23250220232208782 27/02/2023 CHANDRA 2926002WL095149 CHANDRA 00177 IOBA0001686 1686 1686 Processed 02/04/2023 005713705 CHANDRA PALLAVAN GRAMA BANK(607052)
SubTotal 26133 26133
Total 26133 26133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270223APB_FTO_1595419 Indian Overseas Bank IOBA0001686 Pettai 562
2 MANUR TN2926002_270223APB_FTO_1595419 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 25571

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