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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300922FTO_943497
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-26-002-026-026/104-A
(Kuppakuruchi)
2926002000NRG23300920221444984 30/09/2022 T.Petchiammal 2926002WL065401 T.Petchiammal 00078 CNRB0001132 1440 1440 Processed 12/10/2022 030361488 T.Petchiammal ()
2 MANUR TN-26-002-026-026/230-A
(Kuppakuruchi)
2926002000NRG23300920221445026 30/09/2022 Esakkiammal 2926002WL065401 Esakkiammal 00078 CNRB0001132 1440 1440 Processed 12/10/2022 030361488 Esakkiammal ()
3 MANUR TN-26-002-026-026/311
(Kuppakuruchi)
2926002000NRG23300920221445047 30/09/2022 kannammal 2926002WL065401 kannammal 00078 CNRB0001132 240 240 Processed 12/10/2022 030361488 kannammal ()
4 MANUR TN-26-002-026-026/32-A
(Kuppakuruchi)
2926002000NRG23300920221445050 30/09/2022 P.Subbammal 2926002WL065401 P.Subbammal 00078 CNRB0001132 1440 1440 Processed 12/10/2022 030361488 P.Subbammal ()
5 MANUR TN-26-002-026-026/320-A
(Kuppakuruchi)
2926002000NRG23300920221445051 30/09/2022 Balammal 2926002WL065401 Balammal 00078 CNRB0001132 480 480 Processed 12/10/2022 030361488 Balammal ()
6 MANUR TN-26-002-026-026/34-A
(Kuppakuruchi)
2926002000NRG23300920221445056 30/09/2022 L.Ponnammal 2926002WL065401 L.Ponnammal 00078 CNRB0001132 960 960 Processed 12/10/2022 030361488 L.Ponnammal ()
7 MANUR TN-26-002-026-026/381-A
(Kuppakuruchi)
2926002000NRG23300920221445073 30/09/2022 Raja gopal 2926002WL065401 Raja gopal 00078 CNRB0001132 1440 1440 Processed 12/10/2022 030361488 Raja gopal ()
8 MANUR TN-26-002-026-026/443-A
(Kuppakuruchi)
2926002000NRG23300920221445084 30/09/2022 Maharasi 2926002WL065401 Maharasi 00078 CNRB0001132 1200 1200 Processed 12/10/2022 030361488 Maharasi ()
9 MANUR TN-26-002-026-026/462-A
(Kuppakuruchi)
2926002000NRG23300920221445089 30/09/2022 Tamil selvi 2926002WL065401 Tamil selvi 00078 CNRB0001132 1200 1200 Processed 12/10/2022 030361488 Tamil selvi ()
10 MANUR TN-26-002-026-026/467-A
(Kuppakuruchi)
2926002000NRG23300920221445090 30/09/2022 Rose mary 2926002WL065401 Rose mary 00078 CNRB0001132 1440 1440 Processed 12/10/2022 030361488 Rose mary ()
11 MANUR TN-26-002-026-026/468-A
(Kuppakuruchi)
2926002000NRG23300920221445091 30/09/2022 Rajeswari 2926002WL065401 Rajeswari 00078 CNRB0001132 1200 1200 Processed 12/10/2022 030361488 Rajeswari ()
12 MANUR TN-26-002-026-026/469-A
(Kuppakuruchi)
2926002000NRG23300920221445092 30/09/2022 Mahasakthi 2926002WL065401 Mahasakthi 00078 CNRB0001132 240 240 Processed 12/10/2022 030361488 Mahasakthi ()
13 MANUR TN-26-002-026-026/472-A
(Kuppakuruchi)
2926002000NRG23300920221445094 30/09/2022 Saraswathi 2926002WL065401 Saraswathi 00078 CNRB0001132 1200 1200 Processed 12/10/2022 030361488 Saraswathi ()
14 MANUR TN-26-002-026-026/473-A
(Kuppakuruchi)
2926002000NRG23300920221445095 30/09/2022 Valliyammal 2926002WL065401 Valliyammal 00078 CNRB0001132 720 720 Processed 12/10/2022 030361488 Valliyammal ()
15 MANUR TN-26-002-026-027/465-A
(Kuppakuruchi)
2926002000NRG23300920221445120 30/09/2022 Meena 2926002WL065401 Meena 00078 CNRB0001132 1440 1440 Processed 12/10/2022 030361488 Meena ()
SubTotal 16080 16080
Total 16080 16080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300922FTO_943497 Canara Bank CNRB0001132 GANGAIKONDAN 16080

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