Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:43:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_110622FTO_328416
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-26-003-009-001/1563-A
(Devarkulam)
2926003000NRG23100620220424700 11/06/2022 Margatham 2926003WL019907 Margatham 00701 IDIB0PLB001 1100 1100 Processed 16/06/2022 009931205 Margatham ()
2 MANUR TN-26-003-009-001/1686-A
(Devarkulam)
2926003000NRG23100620220424701 11/06/2022 TAMIL SELVI 2926003WL019907 TAMIL SELVI 00701 IDIB0PLB001 1686 1686 Processed 16/06/2022 009931205 TAMIL SELVI ()
3 MANUR TN-26-003-009-002/1577-A
(Devarkulam)
2926003000NRG23100620220424705 11/06/2022 Durachi 2926003WL019907 Durachi 00701 IDIB0PLB001 1320 1320 Processed 16/06/2022 009931205 Durachi ()
4 MANUR TN-26-003-009-002/1612-A
(Devarkulam)
2926003000NRG23100620220424706 11/06/2022 Monisha 2926003WL019907 Monisha 00701 IDIB0PLB001 1100 1100 Processed 16/06/2022 009931205 Monisha ()
5 MANUR TN-26-003-009-002/1662-A
(Devarkulam)
2926003000NRG23100620220424707 11/06/2022 Pasupathi 2926003WL019907 Pasupathi 00701 IDIB0PLB001 1320 1320 Processed 16/06/2022 009931205 Pasupathi ()
6 MANUR TN-26-003-009-009/1490-A
(Devarkulam)
2926003000NRG23100620220424734 11/06/2022 Arunasalavadivu 2926003WL019907 Arunasalavadivu 00701 IDIB0PLB001 1100 1100 Processed 16/06/2022 009931205 Arunasalavadivu ()
7 MANUR TN-26-003-009-009/1541-A
(Devarkulam)
2926003000NRG23100620220424737 11/06/2022 Muthulakshmi 2926003WL019907 Muthulakshmi 00701 IDIB0PLB001 880 880 Processed 16/06/2022 009931205 Muthulakshmi ()
8 MANUR TN-26-003-009-009/1575-A
(Devarkulam)
2926003000NRG23100620220424738 11/06/2022 Sangithaa 2926003WL019907 Sangithaa 00701 IDIB0PLB001 1100 1100 Processed 16/06/2022 009931205 Sangithaa ()
9 MANUR TN-26-003-009-009/1581-A
(Devarkulam)
2926003000NRG23100620220424739 11/06/2022 Subalakshmi 2926003WL019907 Subalakshmi 00701 IDIB0PLB001 880 880 Processed 16/06/2022 009931205 Subalakshmi ()
10 MANUR TN-26-003-009-009/1584-A
(Devarkulam)
2926003000NRG23100620220424740 11/06/2022 Mariappan 2926003WL019907 Mariappan 00701 IDIB0PLB001 880 880 Processed 16/06/2022 009931205 Mariappan ()
11 MANUR TN-26-003-009-009/1586-A
(Devarkulam)
2926003000NRG23100620220424741 11/06/2022 Saraswathi 2926003WL019907 Saraswathi 00701 IDIB0PLB001 1100 1100 Processed 16/06/2022 009931205 Saraswathi ()
12 MANUR TN-26-003-009-009/312-A
(Devarkulam)
2926003000NRG23100620220424750 11/06/2022 Muthulakshmi 2926003WL019907 Muthulakshmi 00701 IDIB0PLB001 1100 1100 Processed 16/06/2022 009931205 Muthulakshmi ()
13 MANUR TN-26-003-009-009/647-A
(Devarkulam)
2926003000NRG23100620220424776 11/06/2022 M.Gomathy 2926003WL019907 M.Gomathy 00701 IDIB0PLB001 1100 1100 Processed 16/06/2022 009931205 M.Gomathy ()
14 MANUR TN-26-003-009-009/656-A
(Devarkulam)
2926003000NRG23100620220424780 11/06/2022 C.Ashetha 2926003WL019907 C.Ashetha 00701 IDIB0PLB001 1320 1320 Processed 16/06/2022 009931205 C.Ashetha ()
15 MANUR TN-26-003-009-009/932-A
(Devarkulam)
2926003000NRG23100620220424809 11/06/2022 Nagalashmi 2926003WL019907 Nagalashmi 00701 IDIB0PLB001 660 660 Processed 16/06/2022 009931205 Nagalashmi ()
SubTotal 16646 16646
Total 16646 16646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_110622FTO_328416 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 16646

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