Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1646445
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-26-002-035-035/10-A
(Kuruchikulam) 		2926002000NRG23130320232326846 14/03/2023 S.Syed ali 2926002WL098074 S.Syed ali 00177 IOBA0000745 235 235 Processed 31/03/2023 025719908 S.Syed ali INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-035-035/100-A
(Kuruchikulam) 		2926002000NRG23130320232326847 14/03/2023 Mahuthubath 2926002WL098074 Mahuthubath 00177 IOBA0000745 705 705 Processed 31/03/2023 025719908 Mahuthubath INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-035-035/108-A
(Kuruchikulam) 		2926002000NRG23130320232326848 14/03/2023 R.Amshalbeevi 2926002WL098074 R.Amshalbeevi 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 R.Amshalbeevi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-035-035/119-A
(Kuruchikulam) 		2926002000NRG23130320232326849 14/03/2023 Raveethbegam 2926002WL098074 Raveethbegam 00177 IOBA0000745 235 235 Processed 31/03/2023 025719908 Raveethbegam STATE BANK OF INDIA(508548)
5 MANUR TN-26-002-035-035/121-A
(Kuruchikulam) 		2926002000NRG23130320232326850 14/03/2023 A.Besmee 2926002WL098074 A.Besmee 00177 IOBA0000745 705 705 Processed 31/03/2023 025719908 A.Besmee INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-035-035/121-A
(Kuruchikulam) 		2926002000NRG23130320232326851 14/03/2023 M.Abthul hukkeem 2926002WL098074 M.Abthul hukkeem 00177 IOBA0000745 470 470 Processed 31/03/2023 025719908 M.Abthul hukkeem INDIAN BANK(607105)
7 MANUR TN-26-002-035-035/122-A
(Kuruchikulam) 		2926002000NRG23130320232326852 14/03/2023 Annammal 2926002WL098074 Annammal 00177 IOBA0000745 470 470 Processed 31/03/2023 025719908 Annammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-035-035/126-A
(Kuruchikulam) 		2926002000NRG23130320232326853 14/03/2023 N.Seyedali fatima 2926002WL098074 N.Seyedali fatima 00177 IOBA0000745 235 235 Processed 31/03/2023 025719908 N.Seyedali fatima INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-035-035/127-A
(Kuruchikulam) 		2926002000NRG23130320232326854 14/03/2023 B.Shendu 2926002WL098074 B.Shendu 00177 IOBA0000745 470 470 Processed 31/03/2023 025719908 B.Shendu INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-035-035/13-C
(Kuruchikulam) 		2926002000NRG23130320232326855 14/03/2023 Kala 2926002WL098074 Kala 00177 IOBA0000745 235 235 Processed 31/03/2023 025719908 Kala INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-035-035/134-A
(Kuruchikulam) 		2926002000NRG23130320232326856 14/03/2023 A.Rahumathbevei 2926002WL098074 A.Rahumathbevei 00177 IOBA0000745 470 470 Processed 31/03/2023 025719908 A.Rahumathbevei INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-035-035/136-A
(Kuruchikulam) 		2926002000NRG23130320232326857 14/03/2023 J.Kadeja 2926002WL098074 J.Kadeja 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 J.Kadeja INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-035-035/141-A
(Kuruchikulam) 		2926002000NRG23130320232326858 14/03/2023 Bakeerammal bevei 2926002WL098074 Bakeerammal bevei 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 Bakeerammal bevei INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-035-035/144-A
(Kuruchikulam) 		2926002000NRG23130320232326859 14/03/2023 Idhurs 2926002WL098074 Idhurs 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 Idhurs INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-035-035/145-A
(Kuruchikulam) 		2926002000NRG23130320232326860 14/03/2023 M.Nabishal bevei 2926002WL098074 M.Nabishal bevei 00177 IOBA0000745 235 235 Processed 31/03/2023 025719908 M.Nabishal bevei INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-035-035/149-A
(Kuruchikulam) 		2926002000NRG23130320232326861 14/03/2023 M.Bharek abthula 2926002WL098074 M.Bharek abthula 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 M.Bharek abthula STATE BANK OF INDIA(508548)
17 MANUR TN-26-002-035-035/149-A
(Kuruchikulam) 		2926002000NRG23130320232326862 14/03/2023 Mydeen Bath 2926002WL098074 Mydeen Bath 00177 IOBA0000745 940 940 Processed 30/03/2023 025719908 Mydeen Bath THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
18 MANUR TN-26-002-035-035/189-A
(Kuruchikulam) 		2926002000NRG23130320232326863 14/03/2023 Mydeen meeral 2926002WL098074 Mydeen meeral 00177 IOBA0000745 470 470 Processed 31/03/2023 025719908 Mydeen meeral INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-035-035/193-A
(Kuruchikulam) 		2926002000NRG23130320232326864 14/03/2023 A.Shalikal 2926002WL098074 A.Shalikal 00177 IOBA0000745 470 470 Processed 31/03/2023 025719908 A.Shalikal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-035-035/197-A
(Kuruchikulam) 		2926002000NRG23130320232326865 14/03/2023 katharammal 2926002WL098074 katharammal 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 katharammal INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-035-035/198-A
(Kuruchikulam) 		2926002000NRG23130320232326866 14/03/2023 M.Alibadhu 2926002WL098074 M.Alibadhu 00177 IOBA0000745 235 235 Processed 31/03/2023 025719908 M.Alibadhu INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-035-035/199-A
(Kuruchikulam) 		2926002000NRG23130320232326867 14/03/2023 K.Maideen meeral 2926002WL098074 K.Maideen meeral 00177 IOBA0000745 235 235 Processed 31/03/2023 025719908 K.Maideen meeral INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-035-035/200-A
(Kuruchikulam) 		2926002000NRG23130320232326868 14/03/2023 asaralbheevi 2926002WL098074 asaralbheevi 00177 IOBA0000745 235 235 Processed 31/03/2023 025719908 asaralbheevi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-035-035/204-A
(Kuruchikulam) 		2926002000NRG23130320232326869 14/03/2023 Rasool begam 2926002WL098074 Rasool begam 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 Rasool begam UNION BANK OF INDIA(508500)
25 MANUR TN-26-002-035-035/211-A
(Kuruchikulam) 		2926002000NRG23130320232326870 14/03/2023 Apthul kadher 2926002WL098074 Apthul kadher 00177 IOBA0000745 705 705 Processed 31/03/2023 025719908 Apthul kadher INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANUR TN-26-002-035-035/235-A
(Kuruchikulam) 		2926002000NRG23130320232326871 14/03/2023 Thangammal 2926002WL098074 Thangammal 00177 IOBA0000745 705 705 Processed 31/03/2023 025719908 Thangammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-035-035/247-A
(Kuruchikulam) 		2926002000NRG23130320232326872 14/03/2023 Mahuthammal 2926002WL098074 Mahuthammal 00177 IOBA0000745 470 470 Processed 31/03/2023 025719908 Mahuthammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-035-035/256-A
(Kuruchikulam) 		2926002000NRG23130320232326873 14/03/2023 SYED ALI FATIMA 2926002WL098074 SYED ALI FATIMA 00177 IOBA0000745 470 470 Processed 31/03/2023 025719908 SYED ALI FATIMA INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-035-035/257-a
(Kuruchikulam) 		2926002000NRG23130320232326874 14/03/2023 Ismail meeral 2926002WL098074 Ismail meeral 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 Ismail meeral INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-035-035/275-A
(Kuruchikulam) 		2926002000NRG23130320232326875 14/03/2023 Jamilalbevi 2926002WL098074 Jamilalbevi 00177 IOBA0000745 470 470 Processed 31/03/2023 025719908 Jamilalbevi INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-035-035/278-a
(Kuruchikulam) 		2926002000NRG23130320232326876 14/03/2023 Ismailmeeral 2926002WL098074 Ismailmeeral 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 Ismailmeeral INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-035-035/286-A
(Kuruchikulam) 		2926002000NRG23130320232326877 14/03/2023 M.banu 2926002WL098074 M.banu 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 M.banu INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-035-035/296-A
(Kuruchikulam) 		2926002000NRG23130320232326878 14/03/2023 ragumath nisha 2926002WL098074 ragumath nisha 00177 IOBA0000745 705 705 Processed 31/03/2023 025719908 ragumath nisha INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-035-035/301-A
(Kuruchikulam) 		2926002000NRG23130320232326879 14/03/2023 Nabishal 2926002WL098074 Nabishal 00177 IOBA0000745 235 235 Processed 31/03/2023 025719908 Nabishal INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-035-035/311-A
(Kuruchikulam) 		2926002000NRG23130320232326880 14/03/2023 Pathu muthu 2926002WL098074 Pathu muthu 00177 IOBA0000745 235 235 Processed 31/03/2023 025719908 Pathu muthu INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-035-035/313-A
(Kuruchikulam) 		2926002000NRG23130320232326881 14/03/2023 Megar banu 2926002WL098074 Megar banu 00177 IOBA0000745 235 235 Processed 31/03/2023 025719908 Megar banu INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-035-035/318-A
(Kuruchikulam) 		2926002000NRG23130320232326882 14/03/2023 Hamiyath nasrutheen 2926002WL098074 Hamiyath nasrutheen 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 Hamiyath nasrutheen INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-035-035/320-A
(Kuruchikulam) 		2926002000NRG23130320232326883 14/03/2023 Pasiral beham 2926002WL098074 Pasiral beham 00177 IOBA0000745 470 470 Processed 31/03/2023 025719908 Pasiral beham INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-035-035/322-A
(Kuruchikulam) 		2926002000NRG23130320232326884 14/03/2023 Fathimal 2926002WL098074 Fathimal 00177 IOBA0000745 1124 1124 Processed 31/03/2023 025719908 Fathimal INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-035-035/328-A
(Kuruchikulam) 		2926002000NRG23130320232326885 14/03/2023 SAHIRA BANU 2926002WL098074 SAHIRA BANU 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 SAHIRA BANU INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-035-035/35-A
(Kuruchikulam) 		2926002000NRG23130320232326886 14/03/2023 Muthammal 2926002WL098074 Muthammal 00177 IOBA0000745 470 470 Processed 31/03/2023 025719908 Muthammal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-035-035/354-A
(Kuruchikulam) 		2926002000NRG23130320232326887 14/03/2023 kathijal 2926002WL098074 kathijal 00177 IOBA0000745 235 235 Processed 31/03/2023 025719908 kathijal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-035-035/364-A
(Kuruchikulam) 		2926002000NRG23130320232326889 14/03/2023 K.Maitheen Beevi 2926002WL098074 K.Maitheen Beevi 00177 IOBA0000745 235 235 Processed 31/03/2023 025719908 K.Maitheen Beevi INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-035-035/371-A
(Kuruchikulam) 		2926002000NRG23130320232326890 14/03/2023 A.Akila Banu 2926002WL098074 A.Akila Banu 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 A.Akila Banu INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-035-035/38-A
(Kuruchikulam) 		2926002000NRG23130320232326891 14/03/2023 P.Mariam beevi 2926002WL098074 P.Mariam beevi 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 P.Mariam beevi INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-035-035/39-A
(Kuruchikulam) 		2926002000NRG23130320232326892 14/03/2023 Nabishal 2926002WL098074 Nabishal 00177 IOBA0000745 470 470 Processed 31/03/2023 025719908 Nabishal INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-035-035/44-A
(Kuruchikulam) 		2926002000NRG23130320232326893 14/03/2023 Kasiammal 2926002WL098074 Kasiammal 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 Kasiammal INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-035-035/442-A
(Kuruchikulam) 		2926002000NRG23130320232326894 14/03/2023 Bathu Muthu 2926002WL098074 Bathu Muthu 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 Bathu Muthu INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-035-035/444-A
(Kuruchikulam) 		2926002000NRG23130320232326895 14/03/2023 Abdhul Kabur 2926002WL098074 Abdhul Kabur 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 Abdhul Kabur INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-035-035/445-A
(Kuruchikulam) 		2926002000NRG23130320232326896 14/03/2023 Fathima Begam 2926002WL098074 Fathima Begam 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 Fathima Begam INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-035-035/446-A
(Kuruchikulam) 		2926002000NRG23130320232326897 14/03/2023 Mohammed Syed Ali 2926002WL098074 Mohammed Syed Ali 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 Mohammed Syed Ali STATE BANK OF INDIA(508548)
52 MANUR TN-26-002-035-035/448-A
(Kuruchikulam) 		2926002000NRG23130320232326898 14/03/2023 Assar 2926002WL098074 Assar 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 Assar INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-035-035/45-A
(Kuruchikulam) 		2926002000NRG23130320232326899 14/03/2023 A.Badhu muthu 2926002WL098074 A.Badhu muthu 00177 IOBA0000745 470 470 Processed 31/03/2023 025719908 A.Badhu muthu INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-035-035/451-A
(Kuruchikulam) 		2926002000NRG23130320232326900 14/03/2023 Abithal Banu 2926002WL098074 Abithal Banu 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 Abithal Banu INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-035-035/49-A
(Kuruchikulam) 		2926002000NRG23130320232326901 14/03/2023 Jammal beevi 2926002WL098074 Jammal beevi 00177 IOBA0000745 235 235 Processed 31/03/2023 025719908 Jammal beevi INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-035-035/54-A
(Kuruchikulam) 		2926002000NRG23130320232326902 14/03/2023 Asanali 2926002WL098074 Asanali 00177 IOBA0000745 235 235 Processed 31/03/2023 025719908 Asanali INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-035-035/76-A
(Kuruchikulam) 		2926002000NRG23130320232326903 14/03/2023 Maideen bath 2926002WL098074 Maideen bath 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 Maideen bath INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-035-035/84-A
(Kuruchikulam) 		2926002000NRG23130320232326904 14/03/2023 K.Ismail meeral 2926002WL098074 K.Ismail meeral 00177 IOBA0000745 940 940 Processed 31/03/2023 025719908 K.Ismail meeral INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-035-035/91-A
(Kuruchikulam) 		2926002000NRG23130320232326905 14/03/2023 Ithurus 2926002WL098074 Ithurus 00177 IOBA0000745 470 470 Processed 31/03/2023 025719908 Ithurus INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-035-035/97-A
(Kuruchikulam) 		2926002000NRG23130320232326906 14/03/2023 M.Mehar Banu 2926002WL098074 M.Mehar Banu 00177 IOBA0000745 235 235 Processed 31/03/2023 025719908 M.Mehar Banu INDIAN OVERSEAS BANK(508541)
SubTotal 37549 37549
61 MANUR TN-26-002-035-035/355-A
(Kuruchikulam) 		2926002000NRG23130320232326888 14/03/2023 RASUL FATHIMA 2926002WL098074 RASUL FATHIMA 00415 SBIN0070922 940 940 Processed 31/03/2023 025719908 RASUL FATHIMA INDIAN OVERSEAS BANK(508541)
SubTotal 940 940
Total 38489 38489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140323APB_FTO_1646445 Indian Overseas Bank IOBA0000745 Manur 37549
2 MANUR TN2926002_140323APB_FTO_1646445 State Bank of India SBIN0070922 MANUR 940

Download In Excel