Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300123FTO_1503678
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-26-002-001-001/1207-A
(Gangaikondan) 		2926002000NRG23300120232062037 30/01/2023 Chinnathai 2926002WL090775 Chinnathai 00078 CNRB0001132 1150 1150 Processed 01/02/2023 018559851 Chinnathai ()
2 MANUR TN-26-002-001-001/1312-A
(Gangaikondan) 		2926002000NRG23300120232062045 30/01/2023 Kulanthaiammal 2926002WL090775 Kulanthaiammal 00078 CNRB0001132 1150 1150 Processed 01/02/2023 018559851 Kulanthaiammal ()
3 MANUR TN-26-002-001-001/1509-A
(Gangaikondan) 		2926002000NRG23300120232062058 30/01/2023 MUTHAMMAL 2926002WL090775 MUTHAMMAL 00078 CNRB0001132 1150 1150 Processed 01/02/2023 018559851 MUTHAMMAL ()
4 MANUR TN-26-002-001-001/1552-A
(Gangaikondan) 		2926002000NRG23300120232062059 30/01/2023 C.VELLATHAI 2926002WL090775 C.VELLATHAI 00078 CNRB0001132 920 920 Processed 01/02/2023 018559851 C.VELLATHAI ()
5 MANUR TN-26-002-001-001/173-A
(Gangaikondan) 		2926002000NRG23300120232062065 30/01/2023 Kaliammal 2926002WL090775 Kaliammal 00078 CNRB0001132 920 920 Processed 01/02/2023 018559851 Kaliammal ()
6 MANUR TN-26-002-001-001/174-A
(Gangaikondan) 		2926002000NRG23300120232062066 30/01/2023 subitha 2926002WL090775 subitha 00078 CNRB0001132 460 460 Processed 01/02/2023 018559851 subitha ()
7 MANUR TN-26-002-001-001/2020
(Gangaikondan) 		2926002000NRG23300120232062082 30/01/2023 parvathi 2926002WL090775 parvathi 00078 CNRB0001132 1150 1150 Processed 01/02/2023 018559851 parvathi ()
8 MANUR TN-26-002-001-001/315-A
(Gangaikondan) 		2926002000NRG23300120232062120 30/01/2023 SHANMUGATHAMMAL 2926002WL090775 SHANMUGATHAMMAL 00078 CNRB0001132 920 920 Processed 01/02/2023 018559851 SHANMUGATHAMMAL ()
9 MANUR TN-26-002-001-001/709-A
(Gangaikondan) 		2926002000NRG23300120232062129 30/01/2023 Valli 2926002WL090775 Valli 00078 CNRB0001132 1150 1150 Processed 01/02/2023 018559851 Valli ()
10 MANUR TN-26-002-001-001/717-A
(Gangaikondan) 		2926002000NRG23300120232062134 30/01/2023 Poomani 2926002WL090775 Poomani 00078 CNRB0001132 920 920 Processed 01/02/2023 018559851 Poomani ()
11 MANUR TN-26-002-001-001/737-A
(Gangaikondan) 		2926002000NRG23300120232062138 30/01/2023 Sundari 2926002WL090775 Sundari 00078 CNRB0001132 690 690 Processed 01/02/2023 018559851 Sundari ()
12 MANUR TN-26-002-001-001/741-A
(Gangaikondan) 		2926002000NRG23300120232062139 30/01/2023 Alwar alias Aringar 2926002WL090775 Alwar alias Aringar 00078 CNRB0001132 920 920 Processed 01/02/2023 018559851 Alwar alias Aringar ()
13 MANUR TN-26-002-001-001/865-A
(Gangaikondan) 		2926002000NRG23300120232062146 30/01/2023 Kulandhai 2926002WL090775 Kulandhai 00078 CNRB0001132 1150 1150 Processed 01/02/2023 018559851 Kulandhai ()
14 MANUR TN-26-002-001-003/2573-A
(Gangaikondan) 		2926002000NRG23300120232062156 30/01/2023 Mariyammal 2926002WL090775 Mariyammal 00078 CNRB0001132 690 690 Processed 01/02/2023 018559851 Mariyammal ()
15 MANUR TN-26-002-001-003/2605-A
(Gangaikondan) 		2926002000NRG23300120232062157 30/01/2023 Arumugavadivoo 2926002WL090775 Arumugavadivoo 00078 CNRB0001132 460 460 Processed 01/02/2023 018559851 Arumugavadivoo ()
16 MANUR TN-26-002-001-006/2468-A
(Gangaikondan) 		2926002000NRG23300120232062168 30/01/2023 nagakani 2926002WL090775 nagakani 00078 CNRB0001132 920 920 Processed 01/02/2023 018559851 nagakani ()
17 MANUR TN-26-002-001-008/2484
(Gangaikondan) 		2926002000NRG23300120232062170 30/01/2023 Ganamickel 2926002WL090775 Ganamickel 00078 CNRB0001132 1150 1150 Processed 01/02/2023 018559851 Ganamickel ()
18 MANUR TN-26-002-001-008/2485-A
(Gangaikondan) 		2926002000NRG23300120232062171 30/01/2023 Latha 2926002WL090775 Latha 00078 CNRB0001132 1150 1150 Processed 01/02/2023 018559851 Latha ()
19 MANUR TN-26-002-001-008/2658-A
(Gangaikondan) 		2926002000NRG23300120232062175 30/01/2023 RAMALA 2926002WL090775 RAMALA 00078 CNRB0001132 1150 1150 Processed 01/02/2023 018559851 RAMALA ()
SubTotal 18170 18170
Total 18170 18170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300123FTO_1503678 Canara Bank CNRB0001132 GANGAIKONDAN 18170

Download In Excel