Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140223APB_FTO_1548882
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-26-002-041-004/284-A
(Thulukkarkulam) 		2926002000NRG23140220232089327 14/02/2023 Lakshmi 2926002WL092473 Lakshmi 00176 IDIB000A107 880 880 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
2 MANUR TN-26-002-041-004/314-A
(Thulukkarkulam) 		2926002000NRG23140220232089328 14/02/2023 Muthu bavani 2926002WL092473 Muthu bavani 00176 IDIB000A107 1100 1100 Processed 18/02/2023 008081830 Muthu bavani INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-041-004/329-A
(Thulukkarkulam) 		2926002000NRG23140220232089329 14/02/2023 vasanthi 2926002WL092473 vasanthi 00176 IDIB000A107 440 440 Processed 18/02/2023 008081830 vasanthi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-041-041/117-A
(Thulukkarkulam) 		2926002000NRG23140220232089330 14/02/2023 Esakkiyammal 2926002WL092473 Esakkiyammal 00176 IDIB000A107 880 880 Processed 18/02/2023 008081830 Esakkiyammal INDIAN BANK(607105)
5 MANUR TN-26-002-041-041/143-A
(Thulukkarkulam) 		2926002000NRG23140220232089331 14/02/2023 S.Kalai Rani 2926002WL092473 S.Kalai Rani 00176 IDIB000A107 880 880 Processed 18/02/2023 008081830 S.Kalai Rani INDIAN BANK(607105)
6 MANUR TN-26-002-041-041/179-A
(Thulukkarkulam) 		2926002000NRG23140220232089332 14/02/2023 santhanamari 2926002WL092473 santhanamari 00176 IDIB000A107 880 880 Processed 18/02/2023 008081830 santhanamari INDIAN BANK(607105)
7 MANUR TN-26-002-041-041/182-A
(Thulukkarkulam) 		2926002000NRG23140220232089333 14/02/2023 P.Meenachi 2926002WL092473 P.Meenachi 00176 IDIB000A107 1100 1100 Processed 18/02/2023 008081830 P.Meenachi INDIAN BANK(607105)
8 MANUR TN-26-002-041-041/184-A
(Thulukkarkulam) 		2926002000NRG23140220232089334 14/02/2023 S.Kamalam 2926002WL092473 S.Kamalam 00176 IDIB000A107 440 440 Processed 18/02/2023 008081830 S.Kamalam INDIAN BANK(607105)
9 MANUR TN-26-002-041-041/187-A
(Thulukkarkulam) 		2926002000NRG23140220232089335 14/02/2023 Subiahpillai 2926002WL092473 Subiahpillai 00176 IDIB000A107 880 880 Processed 18/02/2023 008081830 Subiahpillai INDIAN BANK(607105)
10 MANUR TN-26-002-041-041/190-A
(Thulukkarkulam) 		2926002000NRG23140220232089336 14/02/2023 D.Kuthaalam 2926002WL092473 D.Kuthaalam 00176 IDIB000A107 440 440 Processed 18/02/2023 008081830 D.Kuthaalam INDIAN BANK(607105)
11 MANUR TN-26-002-041-041/192-A
(Thulukkarkulam) 		2926002000NRG23140220232089337 14/02/2023 Gomathiammal 2926002WL092473 Gomathiammal 00176 IDIB000A107 660 660 Processed 18/02/2023 008081830 Gomathiammal INDIAN BANK(607105)
12 MANUR TN-26-002-041-041/193-A
(Thulukkarkulam) 		2926002000NRG23140220232089338 14/02/2023 S.Pappa 2926002WL092473 S.Pappa 00176 IDIB000A107 880 880 Processed 18/02/2023 008081830 S.Pappa INDIAN BANK(607105)
13 MANUR TN-26-002-041-041/20-A
(Thulukkarkulam) 		2926002000NRG23140220232089339 14/02/2023 K.Mariammal 2926002WL092473 K.Mariammal 00176 IDIB000A107 660 660 Processed 19/02/2023 008081830 K.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANUR TN-26-002-041-041/206-A
(Thulukkarkulam) 		2926002000NRG23140220232089340 14/02/2023 E.Sarmila 2926002WL092473 E.Sarmila 00176 IDIB000A107 1100 1100 Processed 19/02/2023 008081830 E.Sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANUR TN-26-002-041-041/207-A
(Thulukkarkulam) 		2926002000NRG23140220232089341 14/02/2023 V.Selva Nayagi 2926002WL092473 V.Selva Nayagi 00176 IDIB000A107 1100 1100 Processed 19/02/2023 008081830 V.Selva Nayagi INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANUR TN-26-002-041-041/221-A
(Thulukkarkulam) 		2926002000NRG23140220232089342 14/02/2023 N.Rama Lakshmi 2926002WL092473 N.Rama Lakshmi 00176 IDIB000A107 1100 1100 Processed 18/02/2023 008081830 N.Rama Lakshmi INDIAN BANK(607105)
17 MANUR TN-26-002-041-041/225-a
(Thulukkarkulam) 		2926002000NRG23140220232089343 14/02/2023 Veluthai 2926002WL092473 Veluthai 00176 IDIB000A107 1100 1100 Processed 18/02/2023 008081830 Veluthai INDIAN BANK(607105)
18 MANUR TN-26-002-041-041/231-A
(Thulukkarkulam) 		2926002000NRG23140220232089344 14/02/2023 M. Essakkiammal 2926002WL092473 M. Essakkiammal 00176 IDIB000A107 1100 1100 Processed 18/02/2023 008081830 M. Essakkiammal INDIAN BANK(607105)
19 MANUR TN-26-002-041-041/267-B
(Thulukkarkulam) 		2926002000NRG23140220232089345 14/02/2023 Muthammal 2926002WL092473 Muthammal 00176 IDIB000A107 1100 1100 Processed 18/02/2023 008081830 Muthammal INDIAN BANK(607105)
20 MANUR TN-26-002-041-041/268-B
(Thulukkarkulam) 		2926002000NRG23140220232089346 14/02/2023 Lakshmi 2926002WL092473 Lakshmi 00176 IDIB000A107 220 220 Processed 19/02/2023 008081830 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANUR TN-26-002-041-041/270-A
(Thulukkarkulam) 		2926002000NRG23140220232089347 14/02/2023 Mariappan 2926002WL092473 Mariappan 00176 IDIB000A107 1100 1100 Processed 18/02/2023 008081830 Mariappan INDIAN BANK(607105)
22 MANUR TN-26-002-041-041/275-A
(Thulukkarkulam) 		2926002000NRG23140220232089348 14/02/2023 Mariappan 2926002WL092473 Mariappan 00176 IDIB000A107 440 440 Processed 18/02/2023 008081830 Mariappan TAMILNAD MERCANTILE BANK LTD.(607187)
23 MANUR TN-26-002-041-041/282-A
(Thulukkarkulam) 		2926002000NRG23140220232089349 14/02/2023 Devi 2926002WL092473 Devi 00176 IDIB000A107 880 880 Processed 18/02/2023 008081830 Devi INDIAN BANK(607105)
24 MANUR TN-26-002-041-041/36-A
(Thulukkarkulam) 		2926002000NRG23140220232089350 14/02/2023 T.Sankarammal 2926002WL092473 T.Sankarammal 00176 IDIB000A107 880 880 Processed 18/02/2023 008081830 T.Sankarammal INDIAN BANK(607105)
25 MANUR TN-26-002-041-041/38-A
(Thulukkarkulam) 		2926002000NRG23140220232089351 14/02/2023 chandra 2926002WL092473 chandra 00176 IDIB000A107 1100 1100 Processed 18/02/2023 008081830 chandra INDIAN BANK(607105)
26 MANUR TN-26-002-041-041/39-A
(Thulukkarkulam) 		2926002000NRG23140220232089352 14/02/2023 M.Susirani 2926002WL092473 M.Susirani 00176 IDIB000A107 1100 1100 Processed 19/02/2023 008081830 M.Susirani INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANUR TN-26-002-041-041/44-A
(Thulukkarkulam) 		2926002000NRG23140220232089353 14/02/2023 K. Ponnuthai 2926002WL092473 K. Ponnuthai 00176 IDIB000A107 880 880 Processed 18/02/2023 008081830 K. Ponnuthai INDIAN BANK(607105)
28 MANUR TN-26-002-041-041/46-A
(Thulukkarkulam) 		2926002000NRG23140220232089354 14/02/2023 K.Anthonyammal 2926002WL092473 K.Anthonyammal 00176 IDIB000A107 1124 1124 Processed 19/02/2023 008081830 K.Anthonyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANUR TN-26-002-041-041/50-A
(Thulukkarkulam) 		2926002000NRG23140220232089355 14/02/2023 T.Velammal 2926002WL092473 T.Velammal 00176 IDIB000A107 220 220 Processed 18/02/2023 008081830 T.Velammal INDIAN BANK(607105)
30 MANUR TN-26-002-041-041/52-A
(Thulukkarkulam) 		2926002000NRG23140220232089356 14/02/2023 A.Gomathiammal 2926002WL092473 A.Gomathiammal 00176 IDIB000A107 880 880 Processed 19/02/2023 008081830 A.Gomathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANUR TN-26-002-041-041/54-B
(Thulukkarkulam) 		2926002000NRG23140220232089357 14/02/2023 Vijayalakshmi 2926002WL092473 Vijayalakshmi 00176 IDIB000A107 880 880 Processed 18/02/2023 008081830 Vijayalakshmi INDIAN BANK(607105)
32 MANUR TN-26-002-041-041/55-A
(Thulukkarkulam) 		2926002000NRG23140220232089358 14/02/2023 M.Nallathai 2926002WL092473 M.Nallathai 00176 IDIB000A107 1100 1100 Processed 19/02/2023 008081830 M.Nallathai INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANUR TN-26-002-041-041/56-A
(Thulukkarkulam) 		2926002000NRG23140220232089359 14/02/2023 A.Sundari 2926002WL092473 A.Sundari 00176 IDIB000A107 1100 1100 Processed 18/02/2023 008081830 A.Sundari INDIAN BANK(607105)
34 MANUR TN-26-002-041-041/60-A
(Thulukkarkulam) 		2926002000NRG23140220232089360 14/02/2023 Thangaponnu 2926002WL092473 Thangaponnu 00176 IDIB000A107 1124 1124 Processed 18/02/2023 008081830 Thangaponnu INDIAN BANK(607105)
35 MANUR TN-26-002-041-041/84-A
(Thulukkarkulam) 		2926002000NRG23140220232089361 14/02/2023 S. Mookkammal 2926002WL092473 S. Mookkammal 00176 IDIB000A107 1100 1100 Processed 18/02/2023 008081830 S. Mookkammal INDIAN BANK(607105)
36 MANUR TN-26-002-041-041/89-A
(Thulukkarkulam) 		2926002000NRG23140220232089362 14/02/2023 Bavani 2926002WL092473 Bavani 00176 IDIB000A107 1100 1100 Processed 18/02/2023 008081830 Bavani INDIAN BANK(607105)
SubTotal 31948 31948
Total 31948 31948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140223APB_FTO_1548882 Indian Bank IDIB000A107 Abisekapatti 15180
2 MANUR TN2926002_140223APB_FTO_1548882 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 16768

Download In Excel