Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_050822FTO_675858
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-26-002-018-018/1013-A
(Therkkupatti) 		2926002000NRG23050820220971207 05/08/2022 Nijamudeen 2926002WL047211 Nijamudeen 00177 IOBA0000745 1150 1150 Processed 16/08/2022 016957594 Nijamudeen ()
2 MANUR TN-26-002-018-018/325-A
(Therkkupatti) 		2926002000NRG23050820220971259 05/08/2022 Musthafa 2926002WL047211 Musthafa 00177 IOBA0000745 920 920 Processed 16/08/2022 016957594 Musthafa ()
3 MANUR TN-26-002-018-018/446-A
(Therkkupatti) 		2926002000NRG23050820220971283 05/08/2022 Rasu 2926002WL047211 Rasu 00177 IOBA0000745 1150 1150 Processed 16/08/2022 016957594 Rasu ()
4 MANUR TN-26-002-018-018/496-A
(Therkkupatti) 		2926002000NRG23050820220971291 05/08/2022 Kadeshabeevi 2926002WL047211 Kadeshabeevi 00177 IOBA0000745 1150 1150 Processed 16/08/2022 016957594 Kadeshabeevi ()
5 MANUR TN-26-002-018-018/552-A
(Therkkupatti) 		2926002000NRG23050820220971302 05/08/2022 M.Matharpathu 2926002WL047211 M.Matharpathu 00177 IOBA0000745 1150 1150 Processed 16/08/2022 016957594 M.Matharpathu ()
6 MANUR TN-26-002-018-018/631-A
(Therkkupatti) 		2926002000NRG23050820220971318 05/08/2022 KAPIPA 2926002WL047211 KAPIPA 00177 IOBA0000745 1150 1150 Processed 16/08/2022 016957594 KAPIPA ()
7 MANUR TN-26-002-018-018/671-A
(Therkkupatti) 		2926002000NRG23050820220971322 05/08/2022 Susila 2926002WL047211 Susila 00177 IOBA0000745 920 920 Processed 16/08/2022 016957594 Susila ()
8 MANUR TN-26-002-018-018/693-A
(Therkkupatti) 		2926002000NRG23050820220971327 05/08/2022 seyyadu ali 2926002WL047211 seyyadu ali 00177 IOBA0000745 1150 1150 Processed 16/08/2022 016957594 seyyadu ali ()
9 MANUR TN-26-002-018-018/801-B
(Therkkupatti) 		2926002000NRG23050820220971340 05/08/2022 ramija 2926002WL047211 ramija 00177 IOBA0000745 1150 1150 Processed 16/08/2022 016957594 ramija ()
10 MANUR TN-26-002-018-018/955-A
(Therkkupatti) 		2926002000NRG23050820220971351 05/08/2022 hamethal begam 2926002WL047211 hamethal begam 00177 IOBA0000745 1150 1150 Processed 16/08/2022 016957594 hamethal begam ()
11 MANUR TN-26-002-018-018/969-A
(Therkkupatti) 		2926002000NRG23050820220971353 05/08/2022 mythen 2926002WL047211 mythen 00177 IOBA0000745 1150 1150 Processed 16/08/2022 016957594 mythen ()
12 MANUR TN-26-002-018-018/982-A
(Therkkupatti) 		2926002000NRG23050820220971356 05/08/2022 kamal musthapa 2926002WL047211 kamal musthapa 00177 IOBA0000745 1150 1150 Processed 16/08/2022 016957594 kamal musthapa ()
13 MANUR TN-26-002-018-018/999-A
(Therkkupatti) 		2926002000NRG23050820220971358 05/08/2022 nagakani 2926002WL047211 nagakani 00177 IOBA0000745 920 920 Processed 16/08/2022 016957594 nagakani ()
SubTotal 14260 14260
14 MANUR TN-26-002-018-018/624-A
(Therkkupatti) 		2926002000NRG23050820220971312 05/08/2022 MUMTAJ 2926002WL047211 MUMTAJ 00177 IOBA0001391 1150 1150 Processed 16/08/2022 016957594 MUMTAJ ()
SubTotal 1150 1150
15 MANUR TN-26-002-018-018/330-A
(Therkkupatti) 		2926002000NRG23050820220971261 05/08/2022 Mohideen Sayibukhan 2926002WL047211 Mohideen Sayibukhan 00415 SBIN0070922 1150 1150 Processed 16/08/2022 016957594 Mohideen Sayibukhan ()
SubTotal 1150 1150
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_050822FTO_675858 Indian Overseas Bank IOBA0000745 MANUR 14260
2 MANUR TN2926002_050822FTO_675858 Indian Overseas Bank IOBA0001391 POTTALPUDUR 1150
3 MANUR TN2926002_050822FTO_675858 State Bank of India SBIN0070922 MANUR 1150

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