Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040722FTO_477512
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) 		2926002000NRG23010720220622570 04/07/2022 PARVEEN 2926002WL030421 PARVEEN 00177 IOBA0000067 1250 1250 Processed 08/07/2022 017186076 PARVEEN ()
SubTotal 1250 1250
2 MANUR TN-26-002-035-035/149-A
(Kuruchikulam) 		2926002000NRG23010720220622452 04/07/2022 M.Bharek abthula 2926002WL030421 M.Bharek abthula 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 M.Bharek abthula ()
3 MANUR TN-26-002-035-035/162-A
(Kuruchikulam) 		2926002000NRG23010720220622456 04/07/2022 V.Mydeen 2926002WL030421 V.Mydeen 00177 IOBA0000745 1000 1000 Processed 08/07/2022 017186076 V.Mydeen ()
4 MANUR TN-26-002-035-035/208-A
(Kuruchikulam) 		2926002000NRG23010720220622472 04/07/2022 RADHA 2926002WL030421 RADHA 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 RADHA ()
5 MANUR TN-26-002-035-035/209-A
(Kuruchikulam) 		2926002000NRG23010720220622474 04/07/2022 chinnathamby 2926002WL030421 chinnathamby 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 chinnathamby ()
6 MANUR TN-26-002-035-035/240-A
(Kuruchikulam) 		2926002000NRG23010720220622489 04/07/2022 ISMAIL MEERAL 2926002WL030421 ISMAIL MEERAL 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 ISMAIL MEERAL ()
7 MANUR TN-26-002-035-035/246-A
(Kuruchikulam) 		2926002000NRG23010720220622492 04/07/2022 MYDEEN 2926002WL030421 MYDEEN 00177 IOBA0000745 750 750 Processed 08/07/2022 017186076 MYDEEN ()
8 MANUR TN-26-002-035-035/255-A
(Kuruchikulam) 		2926002000NRG23010720220622495 04/07/2022 Sajitha 2926002WL030421 Sajitha 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 Sajitha ()
9 MANUR TN-26-002-035-035/262-a
(Kuruchikulam) 		2926002000NRG23010720220622500 04/07/2022 LAKSHMI 2926002WL030421 LAKSHMI 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 LAKSHMI ()
10 MANUR TN-26-002-035-035/271-a
(Kuruchikulam) 		2926002000NRG23010720220622503 04/07/2022 Saburalbeevi 2926002WL030421 Saburalbeevi 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 Saburalbeevi ()
11 MANUR TN-26-002-035-035/278-a
(Kuruchikulam) 		2926002000NRG23010720220622506 04/07/2022 MOHAMMED SYED ALI 2926002WL030421 MOHAMMED SYED ALI 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 MOHAMMED SYED ALI ()
12 MANUR TN-26-002-035-035/288-A
(Kuruchikulam) 		2926002000NRG23010720220622513 04/07/2022 saratha 2926002WL030421 saratha 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 saratha ()
13 MANUR TN-26-002-035-035/298-A
(Kuruchikulam) 		2926002000NRG23010720220622518 04/07/2022 Shack 2926002WL030421 Shack 00177 IOBA0000745 1000 1000 Processed 08/07/2022 017186076 Shack ()
14 MANUR TN-26-002-035-035/312-A
(Kuruchikulam) 		2926002000NRG23010720220622526 04/07/2022 Mydeen Pathu 2926002WL030421 Mydeen Pathu 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 Mydeen Pathu ()
15 MANUR TN-26-002-035-035/343-A
(Kuruchikulam) 		2926002000NRG23010720220622543 04/07/2022 SHARMILA 2926002WL030421 SHARMILA 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 SHARMILA ()
16 MANUR TN-26-002-035-035/353-A
(Kuruchikulam) 		2926002000NRG23010720220622546 04/07/2022 Hithayath Nisha 2926002WL030421 Hithayath Nisha 00177 IOBA0000745 1000 1000 Processed 08/07/2022 017186076 Hithayath Nisha ()
17 MANUR TN-26-002-035-035/362-A
(Kuruchikulam) 		2926002000NRG23010720220622553 04/07/2022 NABISHA 2926002WL030421 NABISHA 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 NABISHA ()
18 MANUR TN-26-002-035-035/373-A
(Kuruchikulam) 		2926002000NRG23010720220622555 04/07/2022 ABUPAKKAR 2926002WL030421 ABUPAKKAR 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 ABUPAKKAR ()
19 MANUR TN-26-002-035-035/378-A
(Kuruchikulam) 		2926002000NRG23010720220622556 04/07/2022 KURSHITH BEGAM 2926002WL030421 KURSHITH BEGAM 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 KURSHITH BEGAM ()
20 MANUR TN-26-002-035-035/387-A
(Kuruchikulam) 		2926002000NRG23010720220622560 04/07/2022 SINTHA ASHA 2926002WL030421 SINTHA ASHA 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 SINTHA ASHA ()
21 MANUR TN-26-002-035-035/396-A
(Kuruchikulam) 		2926002000NRG23010720220622563 04/07/2022 Parakath Nisha 2926002WL030421 Parakath Nisha 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 Parakath Nisha ()
22 MANUR TN-26-002-035-035/398-A
(Kuruchikulam) 		2926002000NRG23010720220622564 04/07/2022 Ajimulla 2926002WL030421 Ajimulla 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 Ajimulla ()
23 MANUR TN-26-002-035-035/399-A
(Kuruchikulam) 		2926002000NRG23010720220622565 04/07/2022 KalimaBeevi 2926002WL030421 KalimaBeevi 00177 IOBA0000745 1000 1000 Processed 08/07/2022 017186076 KalimaBeevi ()
24 MANUR TN-26-002-035-035/403-A
(Kuruchikulam) 		2926002000NRG23010720220622566 04/07/2022 BEER PATHU BEEVI 2926002WL030421 BEER PATHU BEEVI 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 BEER PATHU BEEVI ()
25 MANUR TN-26-002-035-035/404-A
(Kuruchikulam) 		2926002000NRG23010720220622567 04/07/2022 yaseen beevi 2926002WL030421 yaseen beevi 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 yaseen beevi ()
26 MANUR TN-26-002-035-035/412-A
(Kuruchikulam) 		2926002000NRG23010720220622568 04/07/2022 RASITHA SULTHANA 2926002WL030421 RASITHA SULTHANA 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 RASITHA SULTHANA ()
27 MANUR TN-26-002-035-035/413-A
(Kuruchikulam) 		2926002000NRG23010720220622569 04/07/2022 SALIMA 2926002WL030421 SALIMA 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 SALIMA ()
28 MANUR TN-26-002-035-035/416-A
(Kuruchikulam) 		2926002000NRG23010720220622571 04/07/2022 ISMAIL MEERAL 2926002WL030421 ISMAIL MEERAL 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 ISMAIL MEERAL ()
29 MANUR TN-26-002-035-035/417-A
(Kuruchikulam) 		2926002000NRG23010720220622572 04/07/2022 SHAILA BANU 2926002WL030421 SHAILA BANU 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 SHAILA BANU ()
30 MANUR TN-26-002-035-035/418-A
(Kuruchikulam) 		2926002000NRG23010720220622573 04/07/2022 THANVEER JAHANA 2926002WL030421 THANVEER JAHANA 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 THANVEER JAHANA ()
31 MANUR TN-26-002-035-035/428-A
(Kuruchikulam) 		2926002000NRG23010720220622577 04/07/2022 SYED ALI 2926002WL030421 SYED ALI 00177 IOBA0000745 1000 1000 Processed 08/07/2022 017186076 SYED ALI ()
32 MANUR TN-26-002-035-035/433-A
(Kuruchikulam) 		2926002000NRG23010720220622578 04/07/2022 BASIRAL BANU 2926002WL030421 BASIRAL BANU 00177 IOBA0000745 1000 1000 Processed 08/07/2022 017186076 BASIRAL BANU ()
33 MANUR TN-26-002-035-035/435-A
(Kuruchikulam) 		2926002000NRG23010720220622579 04/07/2022 JAHIR HUSSAIN 2926002WL030421 JAHIR HUSSAIN 00177 IOBA0000745 1250 1250 Processed 08/07/2022 017186076 JAHIR HUSSAIN ()
SubTotal 38000 38000
34 MANUR TN-26-002-035-035/238-A
(Kuruchikulam) 		2926002000NRG23010720220622488 04/07/2022 LAKSHMI 2926002WL030421 LAKSHMI 00177 IOBA0003333 1250 1250 Processed 08/07/2022 017186076 LAKSHMI ()
SubTotal 1250 1250
35 MANUR TN-26-002-035-035/174-A
(Kuruchikulam) 		2926002000NRG23010720220622461 04/07/2022 S.Ismail 2926002WL030421 S.Ismail 00415 SBIN0070922 1250 1250 Processed 08/07/2022 017186076 S.Ismail ()
36 MANUR TN-26-002-035-035/204-A
(Kuruchikulam) 		2926002000NRG23010720220622471 04/07/2022 THAJUDDIN 2926002WL030421 THAJUDDIN 00415 SBIN0070922 1000 1000 Processed 08/07/2022 017186076 THAJUDDIN ()
37 MANUR TN-26-002-035-035/212-A
(Kuruchikulam) 		2926002000NRG23010720220622476 04/07/2022 MYMOON BATHU 2926002WL030421 MYMOON BATHU 00415 SBIN0070922 1250 1250 Processed 08/07/2022 017186076 MYMOON BATHU ()
38 MANUR TN-26-002-035-035/26-B
(Kuruchikulam) 		2926002000NRG23010720220622497 04/07/2022 SARIFKHAN 2926002WL030421 SARIFKHAN 00415 SBIN0070922 1250 1250 Processed 08/07/2022 017186076 SARIFKHAN ()
39 MANUR TN-26-002-035-035/336-A
(Kuruchikulam) 		2926002000NRG23010720220622540 04/07/2022 majithu 2926002WL030421 majithu 00415 SBIN0070922 1000 1000 Processed 08/07/2022 017186076 majithu ()
40 MANUR TN-26-002-035-035/420-A
(Kuruchikulam) 		2926002000NRG23010720220622575 04/07/2022 RIJURATDULLAH 2926002WL030421 RIJURATDULLAH 00415 SBIN0070922 1250 1250 Processed 08/07/2022 017186076 RIJURATDULLAH ()
41 MANUR TN-26-002-035-035/426-A
(Kuruchikulam) 		2926002000NRG23010720220622576 04/07/2022 JANNTHUL FIRTHUES 2926002WL030421 JANNTHUL FIRTHUES 00415 SBIN0070922 1250 1250 Processed 08/07/2022 017186076 JANNTHUL FIRTHUES ()
SubTotal 8250 8250
Total 48750 48750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040722FTO_477512 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1250
2 MANUR TN2926002_040722FTO_477512 Indian Overseas Bank IOBA0000745 MANUR 38000
3 MANUR TN2926002_040722FTO_477512 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1250
4 MANUR TN2926002_040722FTO_477512 State Bank of India SBIN0070922 MANUR 8250

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