Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:26:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_191122FTO_1172106
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) 		2926002000NRG23191120221748865 19/11/2022 PARVEEN 2926002WL077385 PARVEEN 00177 IOBA0000067 240 240 Processed 07/12/2022 019838410 PARVEEN ()
SubTotal 240 240
2 MANUR TN-26-002-035-035/101-A
(Kuruchikulam) 		2926002000NRG23191120221748761 19/11/2022 rafiyath beevi 2926002WL077385 rafiyath beevi 00177 IOBA0000745 480 480 Processed 07/12/2022 019838410 rafiyath beevi ()
3 MANUR TN-26-002-035-035/123-A
(Kuruchikulam) 		2926002000NRG23191120221748769 19/11/2022 M.Ibrahimusha 2926002WL077385 M.Ibrahimusha 00177 IOBA0000745 720 720 Processed 07/12/2022 019838410 M.Ibrahimusha ()
4 MANUR TN-26-002-035-035/137-A
(Kuruchikulam) 		2926002000NRG23191120221748774 19/11/2022 Shaheral banu 2926002WL077385 Shaheral banu 00177 IOBA0000745 720 720 Processed 07/12/2022 019838410 Shaheral banu ()
5 MANUR TN-26-002-035-035/178-A
(Kuruchikulam) 		2926002000NRG23191120221748787 19/11/2022 SHABURAL 2926002WL077385 SHABURAL 00177 IOBA0000745 720 720 Processed 07/12/2022 019838410 SHABURAL ()
6 MANUR TN-26-002-035-035/223-A
(Kuruchikulam) 		2926002000NRG23191120221748798 19/11/2022 SEINUMBU BEEVI 2926002WL077385 SEINUMBU BEEVI 00177 IOBA0000745 960 960 Processed 07/12/2022 019838410 SEINUMBU BEEVI ()
7 MANUR TN-26-002-035-035/240-A
(Kuruchikulam) 		2926002000NRG23191120221748808 19/11/2022 ISMAIL MEERAL 2926002WL077385 ISMAIL MEERAL 00177 IOBA0000745 720 720 Processed 07/12/2022 019838410 ISMAIL MEERAL ()
8 MANUR TN-26-002-035-035/262-a
(Kuruchikulam) 		2926002000NRG23191120221748812 19/11/2022 LAKSHMI 2926002WL077385 LAKSHMI 00177 IOBA0000745 240 240 Processed 07/12/2022 019838410 LAKSHMI ()
9 MANUR TN-26-002-035-035/310-A
(Kuruchikulam) 		2926002000NRG23191120221748830 19/11/2022 buhari 2926002WL077385 buhari 00177 IOBA0000745 1124 1124 Processed 07/12/2022 019838410 buhari ()
10 MANUR TN-26-002-035-035/312-A
(Kuruchikulam) 		2926002000NRG23191120221748832 19/11/2022 Mydeen Pathu 2926002WL077385 Mydeen Pathu 00177 IOBA0000745 960 960 Processed 07/12/2022 019838410 Mydeen Pathu ()
11 MANUR TN-26-002-035-035/353-A
(Kuruchikulam) 		2926002000NRG23191120221748846 19/11/2022 Hithayath Nisha 2926002WL077385 Hithayath Nisha 00177 IOBA0000745 960 960 Processed 07/12/2022 019838410 Hithayath Nisha ()
12 MANUR TN-26-002-035-035/373-A
(Kuruchikulam) 		2926002000NRG23191120221748852 19/11/2022 ABUPAKKAR 2926002WL077385 ABUPAKKAR 00177 IOBA0000745 960 960 Processed 07/12/2022 019838410 ABUPAKKAR ()
13 MANUR TN-26-002-035-035/378-A
(Kuruchikulam) 		2926002000NRG23191120221748853 19/11/2022 KURSHITH BEGAM 2926002WL077385 KURSHITH BEGAM 00177 IOBA0000745 960 960 Processed 07/12/2022 019838410 KURSHITH BEGAM ()
14 MANUR TN-26-002-035-035/396-A
(Kuruchikulam) 		2926002000NRG23191120221748857 19/11/2022 Parakath Nisha 2926002WL077385 Parakath Nisha 00177 IOBA0000745 960 960 Processed 07/12/2022 019838410 Parakath Nisha ()
15 MANUR TN-26-002-035-035/399-A
(Kuruchikulam) 		2926002000NRG23191120221748858 19/11/2022 KalimaBeevi 2926002WL077385 KalimaBeevi 00177 IOBA0000745 720 720 Processed 07/12/2022 019838410 KalimaBeevi ()
16 MANUR TN-26-002-035-035/402-A
(Kuruchikulam) 		2926002000NRG23191120221748860 19/11/2022 RAHUMAL BEEVI 2926002WL077385 RAHUMAL BEEVI 00177 IOBA0000745 240 240 Processed 07/12/2022 019838410 RAHUMAL BEEVI ()
17 MANUR TN-26-002-035-035/403-A
(Kuruchikulam) 		2926002000NRG23191120221748861 19/11/2022 BEER PATHU BEEVI 2926002WL077385 BEER PATHU BEEVI 00177 IOBA0000745 960 960 Processed 07/12/2022 019838410 BEER PATHU BEEVI ()
18 MANUR TN-26-002-035-035/404-A
(Kuruchikulam) 		2926002000NRG23191120221748862 19/11/2022 yaseen beevi 2926002WL077385 yaseen beevi 00177 IOBA0000745 720 720 Processed 07/12/2022 019838410 yaseen beevi ()
19 MANUR TN-26-002-035-035/413-A
(Kuruchikulam) 		2926002000NRG23191120221748864 19/11/2022 SAMSUDHEEN 2926002WL077385 SAMSUDHEEN 00177 IOBA0000745 960 960 Processed 07/12/2022 019838410 SAMSUDHEEN ()
20 MANUR TN-26-002-035-035/416-A
(Kuruchikulam) 		2926002000NRG23191120221748866 19/11/2022 ISMAIL MEERAL 2926002WL077385 ISMAIL MEERAL 00177 IOBA0000745 720 720 Processed 07/12/2022 019838410 ISMAIL MEERAL ()
21 MANUR TN-26-002-035-035/417-A
(Kuruchikulam) 		2926002000NRG23191120221748867 19/11/2022 SHAILA BANU 2926002WL077385 SHAILA BANU 00177 IOBA0000745 720 720 Processed 07/12/2022 019838410 SHAILA BANU ()
22 MANUR TN-26-002-035-035/423-A
(Kuruchikulam) 		2926002000NRG23191120221748868 19/11/2022 NIJAMUTEEN 2926002WL077385 NIJAMUTEEN 00177 IOBA0000745 960 960 Processed 07/12/2022 019838410 NIJAMUTEEN ()
23 MANUR TN-26-002-035-035/425-A
(Kuruchikulam) 		2926002000NRG23191120221748869 19/11/2022 JANNATH BEGAM 2926002WL077385 JANNATH BEGAM 00177 IOBA0000745 720 720 Processed 07/12/2022 019838410 JANNATH BEGAM ()
24 MANUR TN-26-002-035-035/428-A
(Kuruchikulam) 		2926002000NRG23191120221748870 19/11/2022 SYED ALI 2926002WL077385 SYED ALI 00177 IOBA0000745 720 720 Processed 07/12/2022 019838410 SYED ALI ()
25 MANUR TN-26-002-035-035/43-A
(Kuruchikulam) 		2926002000NRG23191120221748871 19/11/2022 Ismail 2926002WL077385 Ismail 00177 IOBA0000745 960 960 Processed 07/12/2022 019838410 Ismail ()
26 MANUR TN-26-002-035-035/435-A
(Kuruchikulam) 		2926002000NRG23191120221748872 19/11/2022 JAHIR HUSSAIN 2926002WL077385 JAHIR HUSSAIN 00177 IOBA0000745 720 720 Processed 07/12/2022 019838410 JAHIR HUSSAIN ()
27 MANUR TN-26-002-035-035/50-A
(Kuruchikulam) 		2926002000NRG23191120221748875 19/11/2022 S.Ismail meral 2926002WL077385 S.Ismail meral 00177 IOBA0000745 960 960 Processed 07/12/2022 019838410 S.Ismail meral ()
28 MANUR TN-26-002-035-035/83-A
(Kuruchikulam) 		2926002000NRG23191120221748893 19/11/2022 Ismailbevi 2926002WL077385 Ismailbevi 00177 IOBA0000745 720 720 Processed 07/12/2022 019838410 Ismailbevi ()
29 MANUR TN-26-002-035-035/88-A
(Kuruchikulam) 		2926002000NRG23191120221748896 19/11/2022 Ramsanpathu 2926002WL077385 Ramsanpathu 00177 IOBA0000745 480 480 Processed 07/12/2022 019838410 Ramsanpathu ()
SubTotal 21764 21764
30 MANUR TN-26-002-035-035/204-A
(Kuruchikulam) 		2926002000NRG23191120221748794 19/11/2022 THAJUDDIN 2926002WL077385 THAJUDDIN 00415 SBIN0070922 480 480 Processed 07/12/2022 019838410 THAJUDDIN ()
SubTotal 480 480
Total 22484 22484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_191122FTO_1172106 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 240
2 MANUR TN2926002_191122FTO_1172106 Indian Overseas Bank IOBA0000745 MANUR 21764
3 MANUR TN2926002_191122FTO_1172106 State Bank of India SBIN0070922 MANUR 480

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