Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:27:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_280223APB_FTO_1600039
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-26-002-035-035/414-A
(Kuruchikulam) 		2926002000NRG23240220232196135 28/02/2023 PARVEEN 2926002WL094870 PARVEEN 00177 IOBA0000067 1175 1175 Processed 02/04/2023 005717464 PARVEEN INDIAN OVERSEAS BANK(508541)
SubTotal 1175 1175
2 MANUR TN-26-002-035-035/108-A
(Kuruchikulam) 		2926002000NRG23240220232196101 28/02/2023 R.Amshalbeevi 2926002WL094870 R.Amshalbeevi 00177 IOBA0000745 1410 1410 Processed 02/04/2023 005717464 R.Amshalbeevi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-035-035/134-A
(Kuruchikulam) 		2926002000NRG23240220232196102 28/02/2023 A.Rahumathbevei 2926002WL094870 A.Rahumathbevei 00177 IOBA0000745 1410 1410 Processed 02/04/2023 005717464 A.Rahumathbevei INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-035-035/137-A
(Kuruchikulam) 		2926002000NRG23240220232196103 28/02/2023 Shaheral banu 2926002WL094870 Shaheral banu 00177 IOBA0000745 1175 1175 Processed 02/04/2023 005717464 Shaheral banu INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-035-035/14-A
(Kuruchikulam) 		2926002000NRG23240220232196104 28/02/2023 J.Roos sulaihal 2926002WL094870 J.Roos sulaihal 00177 IOBA0000745 940 940 Processed 02/04/2023 005717464 J.Roos sulaihal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-035-035/141-A
(Kuruchikulam) 		2926002000NRG23240220232196105 28/02/2023 Bakeerammal bevei 2926002WL094870 Bakeerammal bevei 00177 IOBA0000745 1410 1410 Processed 02/04/2023 005717464 Bakeerammal bevei INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-035-035/149-A
(Kuruchikulam) 		2926002000NRG23240220232196106 28/02/2023 M.Bharek abthula 2926002WL094870 M.Bharek abthula 00177 IOBA0000745 1410 1410 Processed 02/04/2023 005717464 M.Bharek abthula STATE BANK OF INDIA(508548)
8 MANUR TN-26-002-035-035/149-A
(Kuruchikulam) 		2926002000NRG23240220232196107 28/02/2023 Mydeen Bath 2926002WL094870 Mydeen Bath 00177 IOBA0000745 1175 1175 Processed 02/04/2023 005717464 Mydeen Bath THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
9 MANUR TN-26-002-035-035/156-A
(Kuruchikulam) 		2926002000NRG23240220232196108 28/02/2023 M.Iyshal 2926002WL094870 M.Iyshal 00177 IOBA0000745 705 705 Processed 02/04/2023 005717464 M.Iyshal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-035-035/195-A
(Kuruchikulam) 		2926002000NRG23240220232196109 28/02/2023 Aminal beevi 2926002WL094870 Aminal beevi 00177 IOBA0000745 1410 1410 Processed 02/04/2023 005717464 Aminal beevi INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-035-035/197-A
(Kuruchikulam) 		2926002000NRG23240220232196110 28/02/2023 katharammal 2926002WL094870 katharammal 00177 IOBA0000745 1410 1410 Processed 02/04/2023 005717464 katharammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-035-035/201-A
(Kuruchikulam) 		2926002000NRG23240220232196111 28/02/2023 M.Myteen bathu 2926002WL094870 M.Myteen bathu 00177 IOBA0000745 235 235 Processed 02/04/2023 005717464 M.Myteen bathu INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-035-035/218-A
(Kuruchikulam) 		2926002000NRG23240220232196112 28/02/2023 S.Beer bathu 2926002WL094870 S.Beer bathu 00177 IOBA0000745 1410 1410 Processed 02/04/2023 005717464 S.Beer bathu INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-035-035/247-A
(Kuruchikulam) 		2926002000NRG23240220232196113 28/02/2023 Mahuthammal 2926002WL094870 Mahuthammal 00177 IOBA0000745 1175 1175 Processed 02/04/2023 005717464 Mahuthammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-035-035/256-A
(Kuruchikulam) 		2926002000NRG23240220232196114 28/02/2023 SYED ALI FATIMA 2926002WL094870 SYED ALI FATIMA 00177 IOBA0000745 1410 1410 Processed 02/04/2023 005717464 SYED ALI FATIMA INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-035-035/257-a
(Kuruchikulam) 		2926002000NRG23240220232196115 28/02/2023 Ismail meeral 2926002WL094870 Ismail meeral 00177 IOBA0000745 1410 1410 Processed 02/04/2023 005717464 Ismail meeral INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-035-035/259-A
(Kuruchikulam) 		2926002000NRG23240220232196116 28/02/2023 FATHIMA 2926002WL094870 FATHIMA 00177 IOBA0000745 940 940 Processed 02/04/2023 005717464 FATHIMA INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-035-035/269-a
(Kuruchikulam) 		2926002000NRG23240220232196118 28/02/2023 Nagoral bevei 2926002WL094870 Nagoral bevei 00177 IOBA0000745 1410 1410 Processed 02/04/2023 005717464 Nagoral bevei INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-035-035/275-A
(Kuruchikulam) 		2926002000NRG23240220232196119 28/02/2023 Jamilalbevi 2926002WL094870 Jamilalbevi 00177 IOBA0000745 1410 1410 Processed 02/04/2023 005717464 Jamilalbevi INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-035-035/278-a
(Kuruchikulam) 		2926002000NRG23240220232196120 28/02/2023 Ismailmeeral 2926002WL094870 Ismailmeeral 00177 IOBA0000745 1410 1410 Processed 02/04/2023 005717464 Ismailmeeral INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-035-035/286-A
(Kuruchikulam) 		2926002000NRG23240220232196121 28/02/2023 M.banu 2926002WL094870 M.banu 00177 IOBA0000745 705 705 Processed 02/04/2023 005717464 M.banu INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-035-035/29-A
(Kuruchikulam) 		2926002000NRG23240220232196123 28/02/2023 B.Rasul sultan 2926002WL094870 B.Rasul sultan 00177 IOBA0000745 705 705 Processed 02/04/2023 005717464 B.Rasul sultan INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-035-035/29-A
(Kuruchikulam) 		2926002000NRG23240220232196122 28/02/2023 M.Bakeer myteen 2926002WL094870 M.Bakeer myteen 00177 IOBA0000745 1175 1175 Processed 02/04/2023 005717464 M.Bakeer myteen INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-035-035/296-A
(Kuruchikulam) 		2926002000NRG23240220232196124 28/02/2023 ragumath nisha 2926002WL094870 ragumath nisha 00177 IOBA0000745 1410 1410 Processed 02/04/2023 005717464 ragumath nisha INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-035-035/297-A
(Kuruchikulam) 		2926002000NRG23240220232196125 28/02/2023 Kasinabegam 2926002WL094870 Kasinabegam 00177 IOBA0000745 1410 1410 Processed 02/04/2023 005717464 Kasinabegam INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-035-035/301-A
(Kuruchikulam) 		2926002000NRG23240220232196126 28/02/2023 Nabishal 2926002WL094870 Nabishal 00177 IOBA0000745 705 705 Processed 02/04/2023 005717464 Nabishal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-035-035/322-A
(Kuruchikulam) 		2926002000NRG23240220232196127 28/02/2023 Fathimal 2926002WL094870 Fathimal 00177 IOBA0000745 1686 1686 Processed 02/04/2023 005717464 Fathimal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-035-035/354-A
(Kuruchikulam) 		2926002000NRG23240220232196128 28/02/2023 kathijal 2926002WL094870 kathijal 00177 IOBA0000745 1410 1410 Processed 02/04/2023 005717464 kathijal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-035-035/361-A
(Kuruchikulam) 		2926002000NRG23240220232196129 28/02/2023 MEERAL 2926002WL094870 MEERAL 00177 IOBA0000745 470 470 Processed 02/04/2023 005717464 MEERAL INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-035-035/369-A
(Kuruchikulam) 		2926002000NRG23240220232196130 28/02/2023 MUMTHAJ BEGAM 2926002WL094870 MUMTHAJ BEGAM 00177 IOBA0000745 235 235 Processed 02/04/2023 005717464 MUMTHAJ BEGAM INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-035-035/371-A
(Kuruchikulam) 		2926002000NRG23240220232196131 28/02/2023 A.Akila Banu 2926002WL094870 A.Akila Banu 00177 IOBA0000745 1175 1175 Processed 02/04/2023 005717464 A.Akila Banu INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-035-035/378-A
(Kuruchikulam) 		2926002000NRG23240220232196132 28/02/2023 KURSHITH BEGAM 2926002WL094870 KURSHITH BEGAM 00177 IOBA0000745 235 235 Processed 02/04/2023 005717464 KURSHITH BEGAM INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-035-035/379-A
(Kuruchikulam) 		2926002000NRG23240220232196133 28/02/2023 FATHIMA BEGAM 2926002WL094870 FATHIMA BEGAM 00177 IOBA0000745 235 235 Processed 02/04/2023 005717464 FATHIMA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MANUR TN-26-002-035-035/403-A
(Kuruchikulam) 		2926002000NRG23240220232196134 28/02/2023 BEER PATHU BEEVI 2926002WL094870 BEER PATHU BEEVI 00177 IOBA0000745 470 470 Processed 02/04/2023 005717464 BEER PATHU BEEVI INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-035-035/415-A
(Kuruchikulam) 		2926002000NRG23240220232196136 28/02/2023 Nilobar Nisha 2926002WL094870 Nilobar Nisha 00177 IOBA0000745 1410 1410 Processed 02/04/2023 005717464 Nilobar Nisha INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-035-035/418-A
(Kuruchikulam) 		2926002000NRG23240220232196137 28/02/2023 THANVEER JAHANA 2926002WL094870 THANVEER JAHANA 00177 IOBA0000745 940 940 Processed 02/04/2023 005717464 THANVEER JAHANA INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-035-035/423-A
(Kuruchikulam) 		2926002000NRG23240220232196138 28/02/2023 NIJAMUTEEN 2926002WL094870 NIJAMUTEEN 00177 IOBA0000745 940 940 Processed 02/04/2023 005717464 NIJAMUTEEN INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-035-035/442-A
(Kuruchikulam) 		2926002000NRG23240220232196139 28/02/2023 Bathu Muthu 2926002WL094870 Bathu Muthu 00177 IOBA0000745 1410 1410 Processed 02/04/2023 005717464 Bathu Muthu INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-035-035/444-A
(Kuruchikulam) 		2926002000NRG23240220232196140 28/02/2023 Abdhul Kabur 2926002WL094870 Abdhul Kabur 00177 IOBA0000745 1410 1410 Processed 02/04/2023 005717464 Abdhul Kabur INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-035-035/445-A
(Kuruchikulam) 		2926002000NRG23240220232196141 28/02/2023 Fathima Begam 2926002WL094870 Fathima Begam 00177 IOBA0000745 1410 1410 Processed 02/04/2023 005717464 Fathima Begam INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-035-035/446-A
(Kuruchikulam) 		2926002000NRG23240220232196142 28/02/2023 Mohammed Syed Ali 2926002WL094870 Mohammed Syed Ali 00177 IOBA0000745 1410 1410 Processed 02/04/2023 005717464 Mohammed Syed Ali STATE BANK OF INDIA(508548)
42 MANUR TN-26-002-035-035/451-A
(Kuruchikulam) 		2926002000NRG23240220232196143 28/02/2023 Abithal Banu 2926002WL094870 Abithal Banu 00177 IOBA0000745 1175 1175 Processed 02/04/2023 005717464 Abithal Banu INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-035-035/76-A
(Kuruchikulam) 		2926002000NRG23240220232196144 28/02/2023 Maideen bath 2926002WL094870 Maideen bath 00177 IOBA0000745 1410 1410 Processed 02/04/2023 005717464 Maideen bath INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-035-035/84-A
(Kuruchikulam) 		2926002000NRG23240220232196145 28/02/2023 K.Ismail meeral 2926002WL094870 K.Ismail meeral 00177 IOBA0000745 1410 1410 Processed 02/04/2023 005717464 K.Ismail meeral INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-035-035/91-A
(Kuruchikulam) 		2926002000NRG23240220232196146 28/02/2023 Ithurus 2926002WL094870 Ithurus 00177 IOBA0000745 705 705 Processed 02/04/2023 005717464 Ithurus INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-035-035/99-A
(Kuruchikulam) 		2926002000NRG23240220232196147 28/02/2023 S.Ismailbakir 2926002WL094870 S.Ismailbakir 00177 IOBA0000745 940 940 Processed 02/04/2023 005717464 S.Ismailbakir SOUTH INDIAN BANK(607167)
SubTotal 49861 49861
47 MANUR TN-26-002-035-035/26-B
(Kuruchikulam) 		2926002000NRG23240220232196117 28/02/2023 SARIFKHAN 2926002WL094870 SARIFKHAN 00415 SBIN0070922 705 705 Processed 02/04/2023 005717464 SARIFKHAN IDBI BANK(607095)
SubTotal 705 705
Total 51741 51741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_280223APB_FTO_1600039 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1175
2 MANUR TN2926002_280223APB_FTO_1600039 Indian Overseas Bank IOBA0000745 MANUR 49861
3 MANUR TN2926002_280223APB_FTO_1600039 State Bank of India SBIN0070922 MANUR 705

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