Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:21:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_050822FTO_675513
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) 		2926002000NRG23050820220967837 05/08/2022 PARVEEN 2926002WL047063 PARVEEN 00177 IOBA0000067 860 860 Processed 16/08/2022 016957594 PARVEEN ()
SubTotal 860 860
2 MANUR TN-26-002-035-035/146-A
(Kuruchikulam) 		2926002000NRG23050820220967717 05/08/2022 Nahurmydeen 2926002WL047063 Nahurmydeen 00177 IOBA0000745 1075 1075 Processed 16/08/2022 016957594 Nahurmydeen ()
3 MANUR TN-26-002-035-035/162-A
(Kuruchikulam) 		2926002000NRG23050820220967726 05/08/2022 V.Mydeen 2926002WL047063 V.Mydeen 00177 IOBA0000745 1075 1075 Processed 16/08/2022 016957594 V.Mydeen ()
4 MANUR TN-26-002-035-035/178-A
(Kuruchikulam) 		2926002000NRG23050820220967736 05/08/2022 SHABURAL 2926002WL047063 SHABURAL 00177 IOBA0000745 1075 1075 Processed 16/08/2022 016957594 SHABURAL ()
5 MANUR TN-26-002-035-035/240-A
(Kuruchikulam) 		2926002000NRG23050820220967765 05/08/2022 ISMAIL MEERAL 2926002WL047063 ISMAIL MEERAL 00177 IOBA0000745 1075 1075 Processed 16/08/2022 016957594 ISMAIL MEERAL ()
6 MANUR TN-26-002-035-035/298-A
(Kuruchikulam) 		2926002000NRG23050820220967789 05/08/2022 Shack 2926002WL047063 Shack 00177 IOBA0000745 1075 1075 Processed 16/08/2022 016957594 Shack ()
7 MANUR TN-26-002-035-035/312-A
(Kuruchikulam) 		2926002000NRG23050820220967798 05/08/2022 Mydeen Pathu 2926002WL047063 Mydeen Pathu 00177 IOBA0000745 1075 1075 Processed 16/08/2022 016957594 Mydeen Pathu ()
8 MANUR TN-26-002-035-035/343-A
(Kuruchikulam) 		2926002000NRG23050820220967809 05/08/2022 SHARMILA 2926002WL047063 SHARMILA 00177 IOBA0000745 1075 1075 Processed 16/08/2022 016957594 SHARMILA ()
9 MANUR TN-26-002-035-035/353-A
(Kuruchikulam) 		2926002000NRG23050820220967813 05/08/2022 Hithayath Nisha 2926002WL047063 Hithayath Nisha 00177 IOBA0000745 1075 1075 Processed 16/08/2022 016957594 Hithayath Nisha ()
10 MANUR TN-26-002-035-035/362-A
(Kuruchikulam) 		2926002000NRG23050820220967818 05/08/2022 NABISHA 2926002WL047063 NABISHA 00177 IOBA0000745 860 860 Processed 16/08/2022 016957594 NABISHA ()
11 MANUR TN-26-002-035-035/373-A
(Kuruchikulam) 		2926002000NRG23050820220967822 05/08/2022 ABUPAKKAR 2926002WL047063 ABUPAKKAR 00177 IOBA0000745 1075 1075 Processed 16/08/2022 016957594 ABUPAKKAR ()
12 MANUR TN-26-002-035-035/377-A
(Kuruchikulam) 		2926002000NRG23050820220967823 05/08/2022 RAGUMATH NISHA 2926002WL047063 RAGUMATH NISHA 00177 IOBA0000745 430 430 Processed 16/08/2022 016957594 RAGUMATH NISHA ()
13 MANUR TN-26-002-035-035/387-A
(Kuruchikulam) 		2926002000NRG23050820220967824 05/08/2022 SINTHA ASHA 2926002WL047063 SINTHA ASHA 00177 IOBA0000745 1075 1075 Processed 16/08/2022 016957594 SINTHA ASHA ()
14 MANUR TN-26-002-035-035/393-A
(Kuruchikulam) 		2926002000NRG23050820220967825 05/08/2022 Saitha 2926002WL047063 Saitha 00177 IOBA0000745 860 860 Processed 16/08/2022 016957594 Saitha ()
15 MANUR TN-26-002-035-035/396-A
(Kuruchikulam) 		2926002000NRG23050820220967827 05/08/2022 Parakath Nisha 2926002WL047063 Parakath Nisha 00177 IOBA0000745 645 645 Processed 16/08/2022 016957594 Parakath Nisha ()
16 MANUR TN-26-002-035-035/398-A
(Kuruchikulam) 		2926002000NRG23050820220967828 05/08/2022 Ajimulla 2926002WL047063 Ajimulla 00177 IOBA0000745 860 860 Processed 16/08/2022 016957594 Ajimulla ()
17 MANUR TN-26-002-035-035/399-A
(Kuruchikulam) 		2926002000NRG23050820220967829 05/08/2022 KalimaBeevi 2926002WL047063 KalimaBeevi 00177 IOBA0000745 1075 1075 Processed 16/08/2022 016957594 KalimaBeevi ()
18 MANUR TN-26-002-035-035/403-A
(Kuruchikulam) 		2926002000NRG23050820220967831 05/08/2022 BEER PATHU BEEVI 2926002WL047063 BEER PATHU BEEVI 00177 IOBA0000745 1075 1075 Processed 16/08/2022 016957594 BEER PATHU BEEVI ()
19 MANUR TN-26-002-035-035/404-A
(Kuruchikulam) 		2926002000NRG23050820220967832 05/08/2022 yaseen beevi 2926002WL047063 yaseen beevi 00177 IOBA0000745 1075 1075 Processed 16/08/2022 016957594 yaseen beevi ()
20 MANUR TN-26-002-035-035/410-A
(Kuruchikulam) 		2926002000NRG23050820220967833 05/08/2022 PAKKIRAMMAL 2926002WL047063 PAKKIRAMMAL 00177 IOBA0000745 860 860 Processed 16/08/2022 016957594 PAKKIRAMMAL ()
21 MANUR TN-26-002-035-035/412-A
(Kuruchikulam) 		2926002000NRG23050820220967834 05/08/2022 RASITHA SULTHANA 2926002WL047063 RASITHA SULTHANA 00177 IOBA0000745 860 860 Processed 16/08/2022 016957594 RASITHA SULTHANA ()
22 MANUR TN-26-002-035-035/413-A
(Kuruchikulam) 		2926002000NRG23050820220967835 05/08/2022 SALIMA 2926002WL047063 SALIMA 00177 IOBA0000745 1075 1075 Processed 16/08/2022 016957594 SALIMA ()
23 MANUR TN-26-002-035-035/413-A
(Kuruchikulam) 		2926002000NRG23050820220967836 05/08/2022 SAMSUDHEEN 2926002WL047063 SAMSUDHEEN 00177 IOBA0000745 1075 1075 Processed 16/08/2022 016957594 SAMSUDHEEN ()
24 MANUR TN-26-002-035-035/415-A
(Kuruchikulam) 		2926002000NRG23050820220967838 05/08/2022 MOHAMMED ISMAIL 2926002WL047063 MOHAMMED ISMAIL 00177 IOBA0000745 215 215 Processed 16/08/2022 016957594 MOHAMMED ISMAIL ()
25 MANUR TN-26-002-035-035/416-A
(Kuruchikulam) 		2926002000NRG23050820220967839 05/08/2022 ISMAIL MEERAL 2926002WL047063 ISMAIL MEERAL 00177 IOBA0000745 1075 1075 Processed 16/08/2022 016957594 ISMAIL MEERAL ()
26 MANUR TN-26-002-035-035/417-A
(Kuruchikulam) 		2926002000NRG23050820220967840 05/08/2022 SHAILA BANU 2926002WL047063 SHAILA BANU 00177 IOBA0000745 1075 1075 Processed 16/08/2022 016957594 SHAILA BANU ()
27 MANUR TN-26-002-035-035/418-A
(Kuruchikulam) 		2926002000NRG23050820220967841 05/08/2022 THANVEER JAHANA 2926002WL047063 THANVEER JAHANA 00177 IOBA0000745 1075 1075 Processed 16/08/2022 016957594 THANVEER JAHANA ()
28 MANUR TN-26-002-035-035/423-A
(Kuruchikulam) 		2926002000NRG23050820220967844 05/08/2022 NIJAMUTEEN 2926002WL047063 NIJAMUTEEN 00177 IOBA0000745 860 860 Processed 16/08/2022 016957594 NIJAMUTEEN ()
29 MANUR TN-26-002-035-035/428-A
(Kuruchikulam) 		2926002000NRG23050820220967846 05/08/2022 SYED ALI 2926002WL047063 SYED ALI 00177 IOBA0000745 1075 1075 Processed 16/08/2022 016957594 SYED ALI ()
30 MANUR TN-26-002-035-035/50-A
(Kuruchikulam) 		2926002000NRG23050820220967854 05/08/2022 S.Ismail meral 2926002WL047063 S.Ismail meral 00177 IOBA0000745 1075 1075 Processed 16/08/2022 016957594 S.Ismail meral ()
31 MANUR TN-26-002-035-035/83-A
(Kuruchikulam) 		2926002000NRG23050820220967872 05/08/2022 Ismailbevi 2926002WL047063 Ismailbevi 00177 IOBA0000745 1075 1075 Processed 16/08/2022 016957594 Ismailbevi ()
SubTotal 29025 29025
32 MANUR TN-26-002-035-035/422-A
(Kuruchikulam) 		2926002000NRG23050820220967843 05/08/2022 BEER MOHAMMED 2926002WL047063 BEER MOHAMMED 00177 IOBA0001388 1124 1124 Processed 16/08/2022 016957594 BEER MOHAMMED ()
SubTotal 1124 1124
33 MANUR TN-26-002-035-035/238-A
(Kuruchikulam) 		2926002000NRG23050820220967764 05/08/2022 LAKSHMI 2926002WL047063 LAKSHMI 00177 IOBA0003333 860 860 Processed 16/08/2022 016957594 LAKSHMI ()
SubTotal 860 860
34 MANUR TN-26-002-035-035/25-A
(Kuruchikulam) 		2926002000NRG23050820220967769 05/08/2022 Bakeer daver 2926002WL047063 Bakeer daver 00177 IOBA0003539 860 860 Processed 16/08/2022 016957594 Bakeer daver ()
SubTotal 860 860
35 MANUR TN-26-002-035-035/212-A
(Kuruchikulam) 		2926002000NRG23050820220967750 05/08/2022 MYMOON BATHU 2926002WL047063 MYMOON BATHU 00415 SBIN0070922 1075 1075 Processed 16/08/2022 016957594 MYMOON BATHU ()
36 MANUR TN-26-002-035-035/426-A
(Kuruchikulam) 		2926002000NRG23050820220967845 05/08/2022 JANNTHUL FIRTHUES 2926002WL047063 JANNTHUL FIRTHUES 00415 SBIN0070922 1075 1075 Processed 16/08/2022 016957594 JANNTHUL FIRTHUES ()
SubTotal 2150 2150
Total 34879 34879

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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_675513 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 860
2 MANUR TN2926002_050822FTO_675513 Indian Overseas Bank IOBA0000745 MANUR 29025
3 MANUR TN2926002_050822FTO_675513 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 1124
4 MANUR TN2926002_050822FTO_675513 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 860
5 MANUR TN2926002_050822FTO_675513 Indian Overseas Bank IOBA0003539 MARANDAI 860
6 MANUR TN2926002_050822FTO_675513 State Bank of India SBIN0070922 MANUR 2150

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