Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:59:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222APB_FTO_1238361
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) 		2926002000NRG23051220221805059 05/12/2022 Saraswathy 2926002WL080431 Saraswathy 00177 IOBA0001686 675 675 Processed 07/02/2023 017255225 Saraswathy INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-003-003/1501-A
(Suthamalli) 		2926002000NRG23051220221805060 05/12/2022 Lakshmi 2926002WL080431 Lakshmi 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 Lakshmi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-003-003/1507-A
(Suthamalli) 		2926002000NRG23051220221805061 05/12/2022 Pitchammal 2926002WL080431 Pitchammal 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 Pitchammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-003-003/1513-A
(Suthamalli) 		2926002000NRG23051220221805062 05/12/2022 Ulagammal 2926002WL080431 Ulagammal 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 Ulagammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-003-003/1548-A
(Suthamalli) 		2926002000NRG23051220221805063 05/12/2022 Muthammal 2926002WL080431 Muthammal 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017255225 Muthammal STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-003-003/1579-A
(Suthamalli) 		2926002000NRG23051220221805064 05/12/2022 Subbuthai 2926002WL080431 Subbuthai 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 Subbuthai INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-003-003/1581-A
(Suthamalli) 		2926002000NRG23051220221805065 05/12/2022 Muppidathi 2926002WL080431 Muppidathi 00177 IOBA0001686 900 900 Processed 07/02/2023 017255225 Muppidathi INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-003-003/1642-A
(Suthamalli) 		2926002000NRG23051220221805066 05/12/2022 Bagavathy 2926002WL080431 Bagavathy 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 Bagavathy INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-003-003/1660-A
(Suthamalli) 		2926002000NRG23051220221805067 05/12/2022 M.Piramani 2926002WL080431 M.Piramani 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017255225 M.Piramani BANK OF BARODA(606985)
10 MANUR TN-26-002-003-003/1698-a
(Suthamalli) 		2926002000NRG23051220221805068 05/12/2022 Maliga 2926002WL080431 Maliga 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 Maliga INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-003-003/1709-a
(Suthamalli) 		2926002000NRG23051220221805069 05/12/2022 Mumthatchi 2926002WL080431 Mumthatchi 00177 IOBA0001686 900 900 Processed 07/02/2023 017255225 Mumthatchi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-003-003/1740-A
(Suthamalli) 		2926002000NRG23051220221805070 05/12/2022 GOMATHY 2926002WL080431 GOMATHY 00177 IOBA0001686 450 450 Processed 07/02/2023 017255225 GOMATHY INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-003-003/1766-A
(Suthamalli) 		2926002000NRG23051220221805071 05/12/2022 Subbu Lakshmi 2926002WL080431 Subbu Lakshmi 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017255225 Subbu Lakshmi PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-003-003/1794-A
(Suthamalli) 		2926002000NRG23051220221805072 05/12/2022 Ankammal 2926002WL080431 Ankammal 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 Ankammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-003-003/1800-A
(Suthamalli) 		2926002000NRG23051220221805073 05/12/2022 Kamalam 2926002WL080431 Kamalam 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 Kamalam INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-003-003/1819-A
(Suthamalli) 		2926002000NRG23051220221805074 05/12/2022 Krishnammal 2926002WL080431 Krishnammal 00177 IOBA0001686 900 900 Processed 07/02/2023 017255225 Krishnammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-003-003/1823-A
(Suthamalli) 		2926002000NRG23051220221805075 05/12/2022 Muppidathi 2926002WL080431 Muppidathi 00177 IOBA0001686 675 675 Processed 07/02/2023 017255225 Muppidathi INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-003-003/1841-A
(Suthamalli) 		2926002000NRG23051220221805076 05/12/2022 Periyammal 2926002WL080431 Periyammal 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 Periyammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-003-003/1842-A
(Suthamalli) 		2926002000NRG23051220221805077 05/12/2022 Chellammal 2926002WL080431 Chellammal 00177 IOBA0001686 900 900 Processed 07/02/2023 017255225 Chellammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-003-003/1849-A
(Suthamalli) 		2926002000NRG23051220221805078 05/12/2022 sarol selvakumari 2926002WL080431 sarol selvakumari 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 sarol selvakumari INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-003-003/1863-A
(Suthamalli) 		2926002000NRG23051220221805079 05/12/2022 madatthi ammal 2926002WL080431 madatthi ammal 00177 IOBA0001686 900 900 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MANUR TN-26-002-003-003/1934-A
(Suthamalli) 		2926002000NRG23051220221805080 05/12/2022 Ulagammal 2926002WL080431 Ulagammal 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 Ulagammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-003-003/1951-A
(Suthamalli) 		2926002000NRG23051220221805081 05/12/2022 Thangammal 2926002WL080431 Thangammal 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017255225 Thangammal INDIAN BANK(607105)
24 MANUR TN-26-002-003-003/1971-A
(Suthamalli) 		2926002000NRG23051220221805082 05/12/2022 Venmathi 2926002WL080431 Venmathi 00177 IOBA0001686 900 900 Processed 07/02/2023 017255225 Venmathi INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-003-003/1982-A
(Suthamalli) 		2926002000NRG23051220221805083 05/12/2022 Lakshmi 2926002WL080431 Lakshmi 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017255225 Lakshmi CANARA BANK(508532)
26 MANUR TN-26-002-003-003/2011-A
(Suthamalli) 		2926002000NRG23051220221805084 05/12/2022 Latha 2926002WL080431 Latha 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 Latha INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-003-003/2012-A
(Suthamalli) 		2926002000NRG23051220221805085 05/12/2022 ARUNACHALAM 2926002WL080431 ARUNACHALAM 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 ARUNACHALAM INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-003-003/2035-A
(Suthamalli) 		2926002000NRG23051220221805086 05/12/2022 Arnadevi 2926002WL080431 Arnadevi 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017255225 Arnadevi PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-003-003/2044-A
(Suthamalli) 		2926002000NRG23051220221805087 05/12/2022 Krishnammal 2926002WL080431 Krishnammal 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 Krishnammal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-003-003/2046-A
(Suthamalli) 		2926002000NRG23051220221805088 05/12/2022 MUTHULAKSHMI 2926002WL080431 MUTHULAKSHMI 00177 IOBA0001686 450 450 Processed 06/02/2023 017255225 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-002-003-003/2047-A
(Suthamalli) 		2926002000NRG23051220221805089 05/12/2022 saroja 2926002WL080431 saroja 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 saroja INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-003-003/2052-A
(Suthamalli) 		2926002000NRG23051220221805090 05/12/2022 velammal 2926002WL080431 velammal 00177 IOBA0001686 450 450 Processed 07/02/2023 017255225 velammal INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-003-003/2062-A
(Suthamalli) 		2926002000NRG23051220221805091 05/12/2022 Sudali 2926002WL080431 Sudali 00177 IOBA0001686 450 450 Processed 07/02/2023 017255225 Sudali INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-003-003/2086-A
(Suthamalli) 		2926002000NRG23051220221805092 05/12/2022 PARVATHI 2926002WL080431 PARVATHI 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017255225 PARVATHI INDIAN BANK(607105)
35 MANUR TN-26-002-003-003/2087-A
(Suthamalli) 		2926002000NRG23051220221805093 05/12/2022 Avudaiyammal 2926002WL080431 Avudaiyammal 00177 IOBA0001686 900 900 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MANUR TN-26-002-003-003/2106-A
(Suthamalli) 		2926002000NRG23051220221805094 05/12/2022 KAMATCHI 2926002WL080431 KAMATCHI 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017255225 KAMATCHI PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-002-003-003/2116-A
(Suthamalli) 		2926002000NRG23051220221805095 05/12/2022 CHANDRA 2926002WL080431 CHANDRA 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 CHANDRA INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-003-003/2117-A
(Suthamalli) 		2926002000NRG23051220221805096 05/12/2022 PUSHPA 2926002WL080431 PUSHPA 00177 IOBA0001686 900 900 Processed 07/02/2023 017255225 PUSHPA INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-003-003/2138-A
(Suthamalli) 		2926002000NRG23051220221805097 05/12/2022 annalaxmi 2926002WL080431 annalaxmi 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017255225 annalaxmi PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-003-003/2164-A
(Suthamalli) 		2926002000NRG23051220221805098 05/12/2022 MEENA 2926002WL080431 MEENA 00177 IOBA0001686 900 900 Processed 07/02/2023 017255225 MEENA INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-003-003/217-A
(Suthamalli) 		2926002000NRG23051220221805099 05/12/2022 Alagammal 2926002WL080431 Alagammal 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 Alagammal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-003-003/2192-A
(Suthamalli) 		2926002000NRG23051220221805100 05/12/2022 NALAMEERAL 2926002WL080431 NALAMEERAL 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 NALAMEERAL INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-003-003/2193-A
(Suthamalli) 		2926002000NRG23051220221805101 05/12/2022 ALIPATHU 2926002WL080431 ALIPATHU 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017255225 ALIPATHU BANK OF INDIA(508505)
44 MANUR TN-26-002-003-003/2226-A
(Suthamalli) 		2926002000NRG23051220221805102 05/12/2022 Lakshmi 2926002WL080431 Lakshmi 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 Lakshmi INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-003-003/2231-A
(Suthamalli) 		2926002000NRG23051220221805103 05/12/2022 Pappu kani 2926002WL080431 Pappu kani 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 Pappu kani INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-003-003/2237-A
(Suthamalli) 		2926002000NRG23051220221805104 05/12/2022 MAHUTHU PATHU 2926002WL080431 MAHUTHU PATHU 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017255225 MAHUTHU PATHU INDIAN BANK(607105)
47 MANUR TN-26-002-003-003/2241-A
(Suthamalli) 		2926002000NRG23051220221805105 05/12/2022 RATHIKA 2926002WL080431 RATHIKA 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017255225 RATHIKA STATE BANK OF INDIA(508548)
48 MANUR TN-26-002-003-003/2284-A
(Suthamalli) 		2926002000NRG23051220221805106 05/12/2022 LATHA 2926002WL080431 LATHA 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 LATHA INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-003-003/2298-A
(Suthamalli) 		2926002000NRG23051220221805107 05/12/2022 PARVATHI 2926002WL080431 PARVATHI 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 PARVATHI INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-003-003/2314-A
(Suthamalli) 		2926002000NRG23051220221805108 05/12/2022 Maniammal 2926002WL080431 Maniammal 00177 IOBA0001686 900 900 Processed 06/02/2023 017255225 Maniammal PUNJAB NATIONAL BANK(508568)
51 MANUR TN-26-002-003-003/316-A
(Suthamalli) 		2926002000NRG23051220221805115 05/12/2022 samsu beham 2926002WL080431 samsu beham 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017255225 samsu beham PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-002-003-003/335-A
(Suthamalli) 		2926002000NRG23051220221805116 05/12/2022 Jemela 2926002WL080431 Jemela 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 Jemela INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-003-003/336-A
(Suthamalli) 		2926002000NRG23051220221805117 05/12/2022 Maideen Banu 2926002WL080431 Maideen Banu 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 Maideen Banu INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-003-003/391-A
(Suthamalli) 		2926002000NRG23051220221805118 05/12/2022 Pappa 2926002WL080431 Pappa 00177 IOBA0001686 225 225 Processed 06/02/2023 017255225 Pappa PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-003-003/499-A
(Suthamalli) 		2926002000NRG23051220221805120 05/12/2022 GOMATHI 2926002WL080431 GOMATHI 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017255225 GOMATHI PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-003-003/499-A
(Suthamalli) 		2926002000NRG23051220221805119 05/12/2022 MUTHUSAMY 2926002WL080431 MUTHUSAMY 00177 IOBA0001686 900 900 Processed 07/02/2023 017255225 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-003-004/2001-A
(Suthamalli) 		2926002000NRG23051220221805121 05/12/2022 Badmavathi 2926002WL080431 Badmavathi 00177 IOBA0001686 900 900 Processed 07/02/2023 017255225 Badmavathi INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-003-005/1954-A
(Suthamalli) 		2926002000NRG23051220221805122 05/12/2022 Janaki 2926002WL080431 Janaki 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017255225 Janaki STATE BANK OF INDIA(508548)
59 MANUR TN-26-002-003-005/1990-A
(Suthamalli) 		2926002000NRG23051220221805123 05/12/2022 PERIYASAMY 2926002WL080431 PERIYASAMY 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 PERIYASAMY INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-003-005/2072-A
(Suthamalli) 		2926002000NRG23051220221805124 05/12/2022 Nanasundari 2926002WL080431 Nanasundari 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017255225 Nanasundari INDIAN OVERSEAS BANK(508541)
SubTotal 60300 60300
Total 60300 60300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051222APB_FTO_1238361 Indian Overseas Bank IOBA0001686 Pettai 11925
2 MANUR TN2926002_051222APB_FTO_1238361 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 48375

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