Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:26:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030922FTO_820829
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) 		2926002000NRG23020920221257134 03/09/2022 rafiyath beevi 2926002WL058222 rafiyath beevi 00177 IOBA0000745 860 860 Processed 14/10/2022 033431914 rafiyath beevi ()
2 MANUR TN-26-002-035-035/123-A
(Kuruchikulam) 		2926002000NRG23020920221257145 03/09/2022 M.Ibrahimusha 2926002WL058222 M.Ibrahimusha 00177 IOBA0000745 860 860 Processed 14/10/2022 033431914 M.Ibrahimusha ()
3 MANUR TN-26-002-035-035/178-A
(Kuruchikulam) 		2926002000NRG23020920221257171 03/09/2022 SHABURAL 2926002WL058222 SHABURAL 00177 IOBA0000745 860 860 Processed 14/10/2022 033431914 SHABURAL ()
4 MANUR TN-26-002-035-035/209-A
(Kuruchikulam) 		2926002000NRG23020920221257187 03/09/2022 chinnathamby 2926002WL058222 chinnathamby 00177 IOBA0000745 645 645 Processed 14/10/2022 033431914 chinnathamby ()
5 MANUR TN-26-002-035-035/240-A
(Kuruchikulam) 		2926002000NRG23020920221257203 03/09/2022 ISMAIL MEERAL 2926002WL058222 ISMAIL MEERAL 00177 IOBA0000745 645 645 Processed 14/10/2022 033431914 ISMAIL MEERAL ()
6 MANUR TN-26-002-035-035/246-A
(Kuruchikulam) 		2926002000NRG23020920221257206 03/09/2022 MYDEEN 2926002WL058222 MYDEEN 00177 IOBA0000745 430 430 Processed 14/10/2022 033431914 MYDEEN ()
7 MANUR TN-26-002-035-035/268-A
(Kuruchikulam) 		2926002000NRG23020920221257214 03/09/2022 AMEER 2926002WL058222 AMEER 00177 IOBA0000745 860 860 Processed 14/10/2022 033431914 AMEER ()
8 MANUR TN-26-002-035-035/288-A
(Kuruchikulam) 		2926002000NRG23020920221257223 03/09/2022 saratha 2926002WL058222 saratha 00177 IOBA0000745 860 860 Processed 14/10/2022 033431914 saratha ()
9 MANUR TN-26-002-035-035/31-A
(Kuruchikulam) 		2926002000NRG23020920221257232 03/09/2022 MOHAMMED RAFIQ 2926002WL058222 MOHAMMED RAFIQ 00177 IOBA0000745 860 860 Processed 14/10/2022 033431914 MOHAMMED RAFIQ ()
10 MANUR TN-26-002-035-035/312-A
(Kuruchikulam) 		2926002000NRG23020920221257234 03/09/2022 Mydeen Pathu 2926002WL058222 Mydeen Pathu 00177 IOBA0000745 860 860 Processed 14/10/2022 033431914 Mydeen Pathu ()
11 MANUR TN-26-002-035-035/362-A
(Kuruchikulam) 		2926002000NRG23020920221257246 03/09/2022 NABISHA 2926002WL058222 NABISHA 00177 IOBA0000745 860 860 Processed 14/10/2022 033431914 NABISHA ()
12 MANUR TN-26-002-035-035/373-A
(Kuruchikulam) 		2926002000NRG23020920221257251 03/09/2022 ABUPAKKAR 2926002WL058222 ABUPAKKAR 00177 IOBA0000745 860 860 Processed 14/10/2022 033431914 ABUPAKKAR ()
13 MANUR TN-26-002-035-035/382-A
(Kuruchikulam) 		2926002000NRG23020920221257253 03/09/2022 TAJIYAL BEGAM 2926002WL058222 TAJIYAL BEGAM 00177 IOBA0000745 860 860 Processed 14/10/2022 033431914 TAJIYAL BEGAM ()
14 MANUR TN-26-002-035-035/387-A
(Kuruchikulam) 		2926002000NRG23020920221257254 03/09/2022 SINTHA ASHA 2926002WL058222 SINTHA ASHA 00177 IOBA0000745 645 645 Processed 14/10/2022 033431914 SINTHA ASHA ()
15 MANUR TN-26-002-035-035/396-A
(Kuruchikulam) 		2926002000NRG23020920221257258 03/09/2022 Parakath Nisha 2926002WL058222 Parakath Nisha 00177 IOBA0000745 860 860 Processed 14/10/2022 033431914 Parakath Nisha ()
16 MANUR TN-26-002-035-035/399-A
(Kuruchikulam) 		2926002000NRG23020920221257259 03/09/2022 KalimaBeevi 2926002WL058222 KalimaBeevi 00177 IOBA0000745 860 860 Processed 14/10/2022 033431914 KalimaBeevi ()
17 MANUR TN-26-002-035-035/403-A
(Kuruchikulam) 		2926002000NRG23020920221257261 03/09/2022 BEER PATHU BEEVI 2926002WL058222 BEER PATHU BEEVI 00177 IOBA0000745 860 860 Processed 14/10/2022 033431914 BEER PATHU BEEVI ()
18 MANUR TN-26-002-035-035/404-A
(Kuruchikulam) 		2926002000NRG23020920221257262 03/09/2022 yaseen beevi 2926002WL058222 yaseen beevi 00177 IOBA0000745 860 860 Processed 14/10/2022 033431914 yaseen beevi ()
19 MANUR TN-26-002-035-035/410-A
(Kuruchikulam) 		2926002000NRG23020920221257263 03/09/2022 PAKKIRAMMAL 2926002WL058222 PAKKIRAMMAL 00177 IOBA0000745 860 860 Processed 14/10/2022 033431914 PAKKIRAMMAL ()
20 MANUR TN-26-002-035-035/415-A
(Kuruchikulam) 		2926002000NRG23020920221257264 03/09/2022 MOHAMMED ISMAIL 2926002WL058222 MOHAMMED ISMAIL 00177 IOBA0000745 860 860 Processed 14/10/2022 033431914 MOHAMMED ISMAIL ()
21 MANUR TN-26-002-035-035/416-A
(Kuruchikulam) 		2926002000NRG23020920221257265 03/09/2022 ISMAIL MEERAL 2926002WL058222 ISMAIL MEERAL 00177 IOBA0000745 860 860 Processed 14/10/2022 033431914 ISMAIL MEERAL ()
22 MANUR TN-26-002-035-035/417-A
(Kuruchikulam) 		2926002000NRG23020920221257266 03/09/2022 SHAILA BANU 2926002WL058222 SHAILA BANU 00177 IOBA0000745 860 860 Processed 14/10/2022 033431914 SHAILA BANU ()
23 MANUR TN-26-002-035-035/423-A
(Kuruchikulam) 		2926002000NRG23020920221257269 03/09/2022 NIJAMUTEEN 2926002WL058222 NIJAMUTEEN 00177 IOBA0000745 215 215 Processed 14/10/2022 033431914 NIJAMUTEEN ()
24 MANUR TN-26-002-035-035/425-A
(Kuruchikulam) 		2926002000NRG23020920221257270 03/09/2022 JANNATH BEGAM 2926002WL058222 JANNATH BEGAM 00177 IOBA0000745 645 645 Processed 14/10/2022 033431914 JANNATH BEGAM ()
25 MANUR TN-26-002-035-035/428-A
(Kuruchikulam) 		2926002000NRG23020920221257272 03/09/2022 SYED ALI 2926002WL058222 SYED ALI 00177 IOBA0000745 860 860 Processed 14/10/2022 033431914 SYED ALI ()
26 MANUR TN-26-002-035-035/430-A
(Kuruchikulam) 		2926002000NRG23020920221257273 03/09/2022 SAFIYA 2926002WL058222 SAFIYA 00177 IOBA0000745 430 430 Processed 14/10/2022 033431914 SAFIYA ()
27 MANUR TN-26-002-035-035/433-A
(Kuruchikulam) 		2926002000NRG23020920221257274 03/09/2022 BASIRAL BANU 2926002WL058222 BASIRAL BANU 00177 IOBA0000745 860 860 Processed 14/10/2022 033431914 BASIRAL BANU ()
28 MANUR TN-26-002-035-035/435-A
(Kuruchikulam) 		2926002000NRG23020920221257275 03/09/2022 JAHIR HUSSAIN 2926002WL058222 JAHIR HUSSAIN 00177 IOBA0000745 645 645 Processed 14/10/2022 033431914 JAHIR HUSSAIN ()
29 MANUR TN-26-002-035-035/50-A
(Kuruchikulam) 		2926002000NRG23020920221257279 03/09/2022 S.Ismail meral 2926002WL058222 S.Ismail meral 00177 IOBA0000745 860 860 Processed 14/10/2022 033431914 S.Ismail meral ()
30 MANUR TN-26-002-035-035/83-A
(Kuruchikulam) 		2926002000NRG23020920221257295 03/09/2022 Ismailbevi 2926002WL058222 Ismailbevi 00177 IOBA0000745 860 860 Processed 14/10/2022 033431914 Ismailbevi ()
31 MANUR TN-26-002-035-035/88-A
(Kuruchikulam) 		2926002000NRG23020920221257300 03/09/2022 Ramsanpathu 2926002WL058222 Ramsanpathu 00177 IOBA0000745 645 645 Processed 14/10/2022 033431914 Ramsanpathu ()
SubTotal 23865 23865
32 MANUR TN-26-002-035-035/422-A
(Kuruchikulam) 		2926002000NRG23020920221257268 03/09/2022 BEER MOHAMMED 2926002WL058222 BEER MOHAMMED 00177 IOBA0001388 562 562 Processed 14/10/2022 033431914 BEER MOHAMMED ()
SubTotal 562 562
33 MANUR TN-26-002-035-035/212-A
(Kuruchikulam) 		2926002000NRG23020920221257189 03/09/2022 MYMOON BATHU 2926002WL058222 MYMOON BATHU 00415 SBIN0070922 860 860 Processed 13/10/2022 033431914 MYMOON BATHU ()
34 MANUR TN-26-002-035-035/336-A
(Kuruchikulam) 		2926002000NRG23020920221257240 03/09/2022 majithu 2926002WL058222 majithu 00415 SBIN0070922 430 430 Processed 13/10/2022 033431914 majithu ()
35 MANUR TN-26-002-035-035/426-A
(Kuruchikulam) 		2926002000NRG23020920221257271 03/09/2022 JANNTHUL FIRTHUES 2926002WL058222 JANNTHUL FIRTHUES 00415 SBIN0070922 860 860 Processed 13/10/2022 033431914 JANNTHUL FIRTHUES ()
SubTotal 2150 2150
Total 26577 26577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030922FTO_820829 Indian Overseas Bank IOBA0000745 MANUR 23865
2 MANUR TN2926002_030922FTO_820829 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 562
3 MANUR TN2926002_030922FTO_820829 State Bank of India SBIN0070922 MANUR 2150

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