Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:50:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_160822FTO_723198
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-26-002-025-001/562-A
(Mavadi) 		2926002000NRG23130820221060510 16/08/2022 anthoniyammal 2926002WL051009 anthoniyammal 00177 IOBA0000745 900 900 Processed 24/08/2022 013156717 anthoniyammal ()
2 MANUR TN-26-002-025-002/590-A
(Mavadi) 		2926002000NRG23130820221060516 16/08/2022 SUDALAIKANI 2926002WL051009 SUDALAIKANI 00177 IOBA0000745 450 450 Processed 24/08/2022 013156717 SUDALAIKANI ()
3 MANUR TN-26-002-025-003/579-A
(Mavadi) 		2926002000NRG23130820221060517 16/08/2022 JAYARANI 2926002WL051009 JAYARANI 00177 IOBA0000745 900 900 Processed 24/08/2022 013156717 JAYARANI ()
4 MANUR TN-26-002-025-004/601-A
(Mavadi) 		2926002000NRG23130820221060523 16/08/2022 GANAMMAL 2926002WL051009 GANAMMAL 00177 IOBA0000745 1125 1125 Processed 24/08/2022 013156717 GANAMMAL ()
5 MANUR TN-26-002-025-025/184-A
(Mavadi) 		2926002000NRG23130820221060525 16/08/2022 MUTHU MARI 2926002WL051009 MUTHU MARI 00177 IOBA0000745 1125 1125 Processed 24/08/2022 013156717 MUTHU MARI ()
6 MANUR TN-26-002-025-025/199-A
(Mavadi) 		2926002000NRG23130820221060532 16/08/2022 MUTHUMARI 2926002WL051009 MUTHUMARI 00177 IOBA0000745 675 675 Processed 24/08/2022 013156717 MUTHUMARI ()
7 MANUR TN-26-002-025-025/314-A
(Mavadi) 		2926002000NRG23130820221060587 16/08/2022 Ramar 2926002WL051009 Ramar 00177 IOBA0000745 900 900 Processed 24/08/2022 013156717 Ramar ()
8 MANUR TN-26-002-025-025/492-A
(Mavadi) 		2926002000NRG23130820221060628 16/08/2022 shanthiraleela 2926002WL051009 shanthiraleela 00177 IOBA0000745 675 675 Processed 24/08/2022 013156717 shanthiraleela ()
9 MANUR TN-26-002-025-025/525-A
(Mavadi) 		2926002000NRG23130820221060632 16/08/2022 Valarmathi 2926002WL051009 Valarmathi 00177 IOBA0000745 1125 1125 Processed 24/08/2022 013156717 Valarmathi ()
10 MANUR TN-26-002-025-025/540-A
(Mavadi) 		2926002000NRG23130820221060638 16/08/2022 VELKODI 2926002WL051009 VELKODI 00177 IOBA0000745 1125 1125 Processed 24/08/2022 013156717 VELKODI ()
11 MANUR TN-26-002-025-025/581-A
(Mavadi) 		2926002000NRG23130820221060639 16/08/2022 LAKSHMI 2926002WL051009 LAKSHMI 00177 IOBA0000745 450 450 Processed 24/08/2022 013156717 LAKSHMI ()
12 MANUR TN-26-002-025-025/595-A
(Mavadi) 		2926002000NRG23130820221060640 16/08/2022 VASANTHI 2926002WL051009 VASANTHI 00177 IOBA0000745 1125 1125 Processed 24/08/2022 013156717 VASANTHI ()
13 MANUR TN-26-002-025-025/608-A
(Mavadi) 		2926002000NRG23130820221060641 16/08/2022 KUILA 2926002WL051009 KUILA 00177 IOBA0000745 1405 1405 Processed 24/08/2022 013156717 KUILA ()
SubTotal 11980 11980
14 MANUR TN-26-002-025-001/459-A
(Mavadi) 		2926002000NRG23130820221060504 16/08/2022 Barithabagam 2926002WL051009 Barithabagam 00415 SBIN0070922 1125 1125 Processed 24/08/2022 013156717 Barithabagam ()
15 MANUR TN-26-002-025-025/247-A
(Mavadi) 		2926002000NRG23130820221060560 16/08/2022 SANNIYASI 2926002WL051009 SANNIYASI 00415 SBIN0070922 900 900 Processed 24/08/2022 013156717 SANNIYASI ()
16 MANUR TN-26-002-025-025/378-A
(Mavadi) 		2926002000NRG23130820221060610 16/08/2022 Mariammal 2926002WL051009 Mariammal 00415 SBIN0070922 1125 1125 Processed 24/08/2022 013156717 Mariammal ()
SubTotal 3150 3150
Total 15130 15130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_160822FTO_723198 Indian Overseas Bank IOBA0000745 MANUR 11980
2 MANUR TN2926002_160822FTO_723198 State Bank of India SBIN0070922 MANUR 3150

Download In Excel