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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130922FTO_862159
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-26-002-035-035/101-A
(Kuruchikulam) 		2926002000NRG23120920221311309 13/09/2022 rafiyath beevi 2926002WL060462 rafiyath beevi 00177 IOBA0000745 1320 1320 Processed 14/10/2022 035857992 rafiyath beevi ()
2 MANUR TN-26-002-035-035/123-A
(Kuruchikulam) 		2926002000NRG23120920221311318 13/09/2022 M.Ibrahimusha 2926002WL060462 M.Ibrahimusha 00177 IOBA0000745 1320 1320 Processed 14/10/2022 035857992 M.Ibrahimusha ()
3 MANUR TN-26-002-035-035/178-A
(Kuruchikulam) 		2926002000NRG23120920221311335 13/09/2022 SHABURAL 2926002WL060462 SHABURAL 00177 IOBA0000745 1320 1320 Processed 14/10/2022 035857992 SHABURAL ()
4 MANUR TN-26-002-035-035/209-A
(Kuruchikulam) 		2926002000NRG23120920221311342 13/09/2022 chinnathamby 2926002WL060462 chinnathamby 00177 IOBA0000745 220 220 Processed 14/10/2022 035857992 chinnathamby ()
5 MANUR TN-26-002-035-035/240-A
(Kuruchikulam) 		2926002000NRG23120920221311352 13/09/2022 ISMAIL MEERAL 2926002WL060462 ISMAIL MEERAL 00177 IOBA0000745 1320 1320 Processed 14/10/2022 035857992 ISMAIL MEERAL ()
6 MANUR TN-26-002-035-035/246-A
(Kuruchikulam) 		2926002000NRG23120920221311355 13/09/2022 MYDEEN 2926002WL060462 MYDEEN 00177 IOBA0000745 660 660 Processed 14/10/2022 035857992 MYDEEN ()
7 MANUR TN-26-002-035-035/262-a
(Kuruchikulam) 		2926002000NRG23120920221311357 13/09/2022 LAKSHMI 2926002WL060462 LAKSHMI 00177 IOBA0000745 1320 1320 Processed 14/10/2022 035857992 LAKSHMI ()
8 MANUR TN-26-002-035-035/268-A
(Kuruchikulam) 		2926002000NRG23120920221311360 13/09/2022 AMEER 2926002WL060462 AMEER 00177 IOBA0000745 880 880 Processed 14/10/2022 035857992 AMEER ()
9 MANUR TN-26-002-035-035/288-A
(Kuruchikulam) 		2926002000NRG23120920221311367 13/09/2022 saratha 2926002WL060462 saratha 00177 IOBA0000745 1320 1320 Processed 14/10/2022 035857992 saratha ()
10 MANUR TN-26-002-035-035/31-A
(Kuruchikulam) 		2926002000NRG23120920221311375 13/09/2022 MOHAMMED RAFIQ 2926002WL060462 MOHAMMED RAFIQ 00177 IOBA0000745 1320 1320 Processed 14/10/2022 035857992 MOHAMMED RAFIQ ()
11 MANUR TN-26-002-035-035/343-A
(Kuruchikulam) 		2926002000NRG23120920221311382 13/09/2022 SHARMILA 2926002WL060462 SHARMILA 00177 IOBA0000745 1320 1320 Processed 14/10/2022 035857992 SHARMILA ()
12 MANUR TN-26-002-035-035/362-A
(Kuruchikulam) 		2926002000NRG23120920221311389 13/09/2022 NABISHA 2926002WL060462 NABISHA 00177 IOBA0000745 1320 1320 Processed 14/10/2022 035857992 NABISHA ()
13 MANUR TN-26-002-035-035/373-A
(Kuruchikulam) 		2926002000NRG23120920221311394 13/09/2022 ABUPAKKAR 2926002WL060462 ABUPAKKAR 00177 IOBA0000745 1320 1320 Processed 14/10/2022 035857992 ABUPAKKAR ()
14 MANUR TN-26-002-035-035/377-A
(Kuruchikulam) 		2926002000NRG23120920221311395 13/09/2022 RAGUMATH NISHA 2926002WL060462 RAGUMATH NISHA 00177 IOBA0000745 660 660 Processed 14/10/2022 035857992 RAGUMATH NISHA ()
15 MANUR TN-26-002-035-035/382-A
(Kuruchikulam) 		2926002000NRG23120920221311397 13/09/2022 TAJIYAL BEGAM 2926002WL060462 TAJIYAL BEGAM 00177 IOBA0000745 1100 1100 Processed 14/10/2022 035857992 TAJIYAL BEGAM ()
16 MANUR TN-26-002-035-035/387-A
(Kuruchikulam) 		2926002000NRG23120920221311398 13/09/2022 SINTHA ASHA 2926002WL060462 SINTHA ASHA 00177 IOBA0000745 1320 1320 Processed 14/10/2022 035857992 SINTHA ASHA ()
17 MANUR TN-26-002-035-035/396-A
(Kuruchikulam) 		2926002000NRG23120920221311400 13/09/2022 Parakath Nisha 2926002WL060462 Parakath Nisha 00177 IOBA0000745 1320 1320 Processed 14/10/2022 035857992 Parakath Nisha ()
18 MANUR TN-26-002-035-035/399-A
(Kuruchikulam) 		2926002000NRG23120920221311401 13/09/2022 KalimaBeevi 2926002WL060462 KalimaBeevi 00177 IOBA0000745 1320 1320 Processed 14/10/2022 035857992 KalimaBeevi ()
19 MANUR TN-26-002-035-035/403-A
(Kuruchikulam) 		2926002000NRG23120920221311403 13/09/2022 BEER PATHU BEEVI 2926002WL060462 BEER PATHU BEEVI 00177 IOBA0000745 1320 1320 Processed 14/10/2022 035857992 BEER PATHU BEEVI ()
20 MANUR TN-26-002-035-035/404-A
(Kuruchikulam) 		2926002000NRG23120920221311404 13/09/2022 yaseen beevi 2926002WL060462 yaseen beevi 00177 IOBA0000745 1100 1100 Processed 14/10/2022 035857992 yaseen beevi ()
21 MANUR TN-26-002-035-035/410-A
(Kuruchikulam) 		2926002000NRG23120920221311405 13/09/2022 PAKKIRAMMAL 2926002WL060462 PAKKIRAMMAL 00177 IOBA0000745 1320 1320 Processed 14/10/2022 035857992 PAKKIRAMMAL ()
22 MANUR TN-26-002-035-035/415-A
(Kuruchikulam) 		2926002000NRG23120920221311406 13/09/2022 MOHAMMED ISMAIL 2926002WL060462 MOHAMMED ISMAIL 00177 IOBA0000745 1320 1320 Processed 14/10/2022 035857992 MOHAMMED ISMAIL ()
23 MANUR TN-26-002-035-035/416-A
(Kuruchikulam) 		2926002000NRG23120920221311407 13/09/2022 ISMAIL MEERAL 2926002WL060462 ISMAIL MEERAL 00177 IOBA0000745 1320 1320 Processed 14/10/2022 035857992 ISMAIL MEERAL ()
24 MANUR TN-26-002-035-035/417-A
(Kuruchikulam) 		2926002000NRG23120920221311408 13/09/2022 SHAILA BANU 2926002WL060462 SHAILA BANU 00177 IOBA0000745 880 880 Processed 14/10/2022 035857992 SHAILA BANU ()
25 MANUR TN-26-002-035-035/425-A
(Kuruchikulam) 		2926002000NRG23120920221311411 13/09/2022 JANNATH BEGAM 2926002WL060462 JANNATH BEGAM 00177 IOBA0000745 880 880 Processed 14/10/2022 035857992 JANNATH BEGAM ()
26 MANUR TN-26-002-035-035/428-A
(Kuruchikulam) 		2926002000NRG23120920221311413 13/09/2022 SYED ALI 2926002WL060462 SYED ALI 00177 IOBA0000745 1100 1100 Processed 14/10/2022 035857992 SYED ALI ()
27 MANUR TN-26-002-035-035/43-A
(Kuruchikulam) 		2926002000NRG23120920221311414 13/09/2022 Ismail 2926002WL060462 Ismail 00177 IOBA0000745 1320 1320 Processed 14/10/2022 035857992 Ismail ()
28 MANUR TN-26-002-035-035/433-A
(Kuruchikulam) 		2926002000NRG23120920221311415 13/09/2022 BASIRAL BANU 2926002WL060462 BASIRAL BANU 00177 IOBA0000745 1320 1320 Processed 14/10/2022 035857992 BASIRAL BANU ()
29 MANUR TN-26-002-035-035/435-A
(Kuruchikulam) 		2926002000NRG23120920221311416 13/09/2022 JAHIR HUSSAIN 2926002WL060462 JAHIR HUSSAIN 00177 IOBA0000745 1320 1320 Processed 14/10/2022 035857992 JAHIR HUSSAIN ()
30 MANUR TN-26-002-035-035/50-A
(Kuruchikulam) 		2926002000NRG23120920221311420 13/09/2022 S.Ismail meral 2926002WL060462 S.Ismail meral 00177 IOBA0000745 880 880 Processed 14/10/2022 035857992 S.Ismail meral ()
31 MANUR TN-26-002-035-035/83-A
(Kuruchikulam) 		2926002000NRG23120920221311432 13/09/2022 Ismailbevi 2926002WL060462 Ismailbevi 00177 IOBA0000745 1320 1320 Processed 14/10/2022 035857992 Ismailbevi ()
32 MANUR TN-26-002-035-035/88-A
(Kuruchikulam) 		2926002000NRG23120920221311437 13/09/2022 Ramsanpathu 2926002WL060462 Ramsanpathu 00177 IOBA0000745 880 880 Processed 14/10/2022 035857992 Ramsanpathu ()
SubTotal 36960 36960
33 MANUR TN-26-002-035-035/422-A
(Kuruchikulam) 		2926002000NRG23120920221311410 13/09/2022 BEER MOHAMMED 2926002WL060462 BEER MOHAMMED 00177 IOBA0001388 1405 1405 Processed 14/10/2022 035857992 BEER MOHAMMED ()
SubTotal 1405 1405
34 MANUR TN-26-002-035-035/212-A
(Kuruchikulam) 		2926002000NRG23120920221311343 13/09/2022 MYMOON BATHU 2926002WL060462 MYMOON BATHU 00415 SBIN0070922 1320 1320 Processed 14/10/2022 035857992 MYMOON BATHU ()
35 MANUR TN-26-002-035-035/336-A
(Kuruchikulam) 		2926002000NRG23120920221311380 13/09/2022 majithu 2926002WL060462 majithu 00415 SBIN0070922 1320 1320 Processed 14/10/2022 035857992 majithu ()
36 MANUR TN-26-002-035-035/426-A
(Kuruchikulam) 		2926002000NRG23120920221311412 13/09/2022 JANNTHUL FIRTHUES 2926002WL060462 JANNTHUL FIRTHUES 00415 SBIN0070922 1320 1320 Processed 14/10/2022 035857992 JANNTHUL FIRTHUES ()
SubTotal 3960 3960
Total 42325 42325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130922FTO_862159 Indian Overseas Bank IOBA0000745 MANUR 36960
2 MANUR TN2926002_130922FTO_862159 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 1405
3 MANUR TN2926002_130922FTO_862159 State Bank of India SBIN0070922 MANUR 3960

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