Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:04:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240622FTO_412538
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-26-002-015-005/890-A
(Madavakuruchi) 		2926002000NRG23230620220533843 24/06/2022 Malaiammal 2926002WL025317 Malaiammal 00177 IOBA0000745 1440 1440 Processed 01/07/2022 022861840 Malaiammal ()
SubTotal 1440 1440
2 MANUR TN-26-002-015-001/872-A
(Madavakuruchi) 		2926002000NRG23230620220533827 24/06/2022 GOMATHI 2926002WL025317 GOMATHI 00701 IDIB0PLB001 960 960 Processed 01/07/2022 022861840 GOMATHI ()
3 MANUR TN-26-002-015-005/885-A
(Madavakuruchi) 		2926002000NRG23230620220533842 24/06/2022 Maheswari 2926002WL025317 Maheswari 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861840 Maheswari ()
4 MANUR TN-26-002-015-005/902-A
(Madavakuruchi) 		2926002000NRG23230620220533844 24/06/2022 Maha lakshmi 2926002WL025317 Maha lakshmi 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861840 Maha lakshmi ()
5 MANUR TN-26-002-015-005/903-A
(Madavakuruchi) 		2926002000NRG23230620220533845 24/06/2022 SARITHABANU 2926002WL025317 SARITHABANU 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861840 SARITHABANU ()
6 MANUR TN-26-002-015-015/167-A
(Madavakuruchi) 		2926002000NRG23230620220533848 24/06/2022 Kanagammal 2926002WL025317 Kanagammal 00701 IDIB0PLB001 960 960 Processed 01/07/2022 022861840 Kanagammal ()
7 MANUR TN-26-002-015-015/221-A
(Madavakuruchi) 		2926002000NRG23230620220533851 24/06/2022 Eswari 2926002WL025317 Eswari 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861840 Eswari ()
8 MANUR TN-26-002-015-015/231-A
(Madavakuruchi) 		2926002000NRG23230620220533855 24/06/2022 Ponnuthai 2926002WL025317 Ponnuthai 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861840 Ponnuthai ()
9 MANUR TN-26-002-015-015/240-A
(Madavakuruchi) 		2926002000NRG23230620220533856 24/06/2022 Rajan 2926002WL025317 Rajan 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861840 Rajan ()
10 MANUR TN-26-002-015-015/25-A
(Madavakuruchi) 		2926002000NRG23230620220533858 24/06/2022 Muthukumar 2926002WL025317 Muthukumar 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861840 Muthukumar ()
11 MANUR TN-26-002-015-015/277-A
(Madavakuruchi) 		2926002000NRG23230620220533867 24/06/2022 Annal 2926002WL025317 Annal 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861840 Annal ()
12 MANUR TN-26-002-015-015/277-A
(Madavakuruchi) 		2926002000NRG23230620220533866 24/06/2022 Kovilpitchai 2926002WL025317 Kovilpitchai 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861840 Kovilpitchai ()
13 MANUR TN-26-002-015-015/349-A
(Madavakuruchi) 		2926002000NRG23230620220533894 24/06/2022 Murugammal 2926002WL025317 Murugammal 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861840 Murugammal ()
14 MANUR TN-26-002-015-015/356-A
(Madavakuruchi) 		2926002000NRG23230620220533895 24/06/2022 Cherumugam 2926002WL025317 Cherumugam 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861840 Cherumugam ()
15 MANUR TN-26-002-015-015/816-A
(Madavakuruchi) 		2926002000NRG23230620220533940 24/06/2022 SUDALAIMANI 2926002WL025317 SUDALAIMANI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861840 SUDALAIMANI ()
SubTotal 18960 18960
Total 20400 20400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240622FTO_412538 Indian Overseas Bank IOBA0000745 MANUR 1440
2 MANUR TN2926002_240622FTO_412538 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 3840
3 MANUR TN2926002_240622FTO_412538 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 15120

Download In Excel