Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:50:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230722FTO_592878
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) 		2926002000NRG23230720220834582 23/07/2022 rafiyath beevi 2926002WL041246 rafiyath beevi 00177 IOBA0000745 1175 1175 Processed 02/08/2022 013645527 rafiyath beevi ()
2 MANUR TN-26-002-035-035/126-A
(Kuruchikulam) 		2926002000NRG23230720220834595 23/07/2022 M.Nahurmeeran 2926002WL041246 M.Nahurmeeran 00177 IOBA0000745 235 235 Processed 02/08/2022 013645527 M.Nahurmeeran ()
3 MANUR TN-26-002-035-035/146-A
(Kuruchikulam) 		2926002000NRG23230720220834604 23/07/2022 N.Ramshan bevei 2926002WL041246 N.Ramshan bevei 00177 IOBA0000745 1410 1410 Processed 02/08/2022 013645527 N.Ramshan bevei ()
4 MANUR TN-26-002-035-035/146-A
(Kuruchikulam) 		2926002000NRG23230720220834605 23/07/2022 Nahurmydeen 2926002WL041246 Nahurmydeen 00177 IOBA0000745 1410 1410 Processed 02/08/2022 013645527 Nahurmydeen ()
5 MANUR TN-26-002-035-035/149-A
(Kuruchikulam) 		2926002000NRG23230720220834608 23/07/2022 M.Bharek abthula 2926002WL041246 M.Bharek abthula 00177 IOBA0000745 1175 1175 Processed 02/08/2022 013645527 M.Bharek abthula ()
6 MANUR TN-26-002-035-035/162-A
(Kuruchikulam) 		2926002000NRG23230720220834619 23/07/2022 M.Rousebadh 2926002WL041246 M.Rousebadh 00177 IOBA0000745 1175 1175 Processed 02/08/2022 013645527 M.Rousebadh ()
7 MANUR TN-26-002-035-035/162-A
(Kuruchikulam) 		2926002000NRG23230720220834620 23/07/2022 V.Mydeen 2926002WL041246 V.Mydeen 00177 IOBA0000745 1175 1175 Processed 02/08/2022 013645527 V.Mydeen ()
8 MANUR TN-26-002-035-035/178-A
(Kuruchikulam) 		2926002000NRG23230720220834633 23/07/2022 SHABURAL 2926002WL041246 SHABURAL 00177 IOBA0000745 1410 1410 Processed 02/08/2022 013645527 SHABURAL ()
9 MANUR TN-26-002-035-035/310-A
(Kuruchikulam) 		2926002000NRG23230720220834667 23/07/2022 buhari 2926002WL041246 buhari 00177 IOBA0000745 1405 1405 Processed 02/08/2022 013645527 buhari ()
10 MANUR TN-26-002-035-035/312-A
(Kuruchikulam) 		2926002000NRG23230720220834668 23/07/2022 Mydeen Pathu 2926002WL041246 Mydeen Pathu 00177 IOBA0000745 1410 1410 Processed 02/08/2022 013645527 Mydeen Pathu ()
11 MANUR TN-26-002-035-035/373-A
(Kuruchikulam) 		2926002000NRG23230720220834677 23/07/2022 ABUPAKKAR 2926002WL041246 ABUPAKKAR 00177 IOBA0000745 1410 1410 Processed 02/08/2022 013645527 ABUPAKKAR ()
12 MANUR TN-26-002-035-035/382-A
(Kuruchikulam) 		2926002000NRG23230720220834679 23/07/2022 TAJIYAL BEGAM 2926002WL041246 TAJIYAL BEGAM 00177 IOBA0000745 1410 1410 Processed 02/08/2022 013645527 TAJIYAL BEGAM ()
13 MANUR TN-26-002-035-035/387-A
(Kuruchikulam) 		2926002000NRG23230720220834680 23/07/2022 SINTHA ASHA 2926002WL041246 SINTHA ASHA 00177 IOBA0000745 1410 1410 Processed 02/08/2022 013645527 SINTHA ASHA ()
14 MANUR TN-26-002-035-035/410-A
(Kuruchikulam) 		2926002000NRG23230720220834683 23/07/2022 PAKKIRAMMAL 2926002WL041246 PAKKIRAMMAL 00177 IOBA0000745 1410 1410 Processed 02/08/2022 013645527 PAKKIRAMMAL ()
15 MANUR TN-26-002-035-035/413-A
(Kuruchikulam) 		2926002000NRG23230720220834684 23/07/2022 SAMSUDHEEN 2926002WL041246 SAMSUDHEEN 00177 IOBA0000745 1410 1410 Processed 02/08/2022 013645527 SAMSUDHEEN ()
16 MANUR TN-26-002-035-035/423-A
(Kuruchikulam) 		2926002000NRG23230720220834686 23/07/2022 NIJAMUTEEN 2926002WL041246 NIJAMUTEEN 00177 IOBA0000745 1410 1410 Processed 02/08/2022 013645527 NIJAMUTEEN ()
17 MANUR TN-26-002-035-035/43-A
(Kuruchikulam) 		2926002000NRG23230720220834688 23/07/2022 Ismail 2926002WL041246 Ismail 00177 IOBA0000745 940 940 Processed 02/08/2022 013645527 Ismail ()
18 MANUR TN-26-002-035-035/50-A
(Kuruchikulam) 		2926002000NRG23230720220834697 23/07/2022 S.Ismail meral 2926002WL041246 S.Ismail meral 00177 IOBA0000745 1410 1410 Processed 02/08/2022 013645527 S.Ismail meral ()
19 MANUR TN-26-002-035-035/83-A
(Kuruchikulam) 		2926002000NRG23230720220834718 23/07/2022 Ismailbevi 2926002WL041246 Ismailbevi 00177 IOBA0000745 1410 1410 Processed 02/08/2022 013645527 Ismailbevi ()
20 MANUR TN-26-002-035-035/88-A
(Kuruchikulam) 		2926002000NRG23230720220834721 23/07/2022 Ramsanpathu 2926002WL041246 Ramsanpathu 00177 IOBA0000745 1410 1410 Processed 02/08/2022 013645527 Ramsanpathu ()
SubTotal 25610 25610
21 MANUR TN-26-002-035-035/422-A
(Kuruchikulam) 		2926002000NRG23230720220834685 23/07/2022 BEER MOHAMMED 2926002WL041246 BEER MOHAMMED 00177 IOBA0001388 1405 1405 Processed 02/08/2022 013645527 BEER MOHAMMED ()
SubTotal 1405 1405
22 MANUR TN-26-002-035-035/25-A
(Kuruchikulam) 		2926002000NRG23230720220834653 23/07/2022 Bakeer daver 2926002WL041246 Bakeer daver 00177 IOBA0003539 1410 1410 Processed 02/08/2022 013645527 Bakeer daver ()
SubTotal 1410 1410
23 MANUR TN-26-002-035-035/174-A
(Kuruchikulam) 		2926002000NRG23230720220834629 23/07/2022 S.Ismail 2926002WL041246 S.Ismail 00415 SBIN0070922 1410 1410 Processed 02/08/2022 013645527 S.Ismail ()
24 MANUR TN-26-002-035-035/18-A
(Kuruchikulam) 		2926002000NRG23230720220834635 23/07/2022 Habbipall 2926002WL041246 Habbipall 00415 SBIN0070922 235 235 Processed 02/08/2022 013645527 Habbipall ()
25 MANUR TN-26-002-035-035/426-A
(Kuruchikulam) 		2926002000NRG23230720220834687 23/07/2022 SAHUL HAMEED 2926002WL041246 SAHUL HAMEED 00415 SBIN0070922 705 705 Processed 02/08/2022 013645527 SAHUL HAMEED ()
SubTotal 2350 2350
Total 30775 30775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230722FTO_592878 Indian Overseas Bank IOBA0000745 MANUR 25610
2 MANUR TN2926002_230722FTO_592878 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 1405
3 MANUR TN2926002_230722FTO_592878 Indian Overseas Bank IOBA0003539 MARANDAI 1410
4 MANUR TN2926002_230722FTO_592878 State Bank of India SBIN0070922 MANUR 2350

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