Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:33:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222FTO_1236876
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-26-002-007-004/1535-A
(Pillaiyarkulam) 		2926002000NRG23051220221803109 05/12/2022 Selvadoss 2926002WL080386 Selvadoss 00176 IDIB000U018 1100 1100 Processed 06/02/2023 017255193 Selvadoss ()
SubTotal 1100 1100
2 MANUR TN-26-002-007-004/1233-A
(Pillaiyarkulam) 		2926002000NRG23051220221803082 05/12/2022 murugan 2926002WL080386 murugan 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255193 murugan ()
3 MANUR TN-26-002-007-004/1263-A
(Pillaiyarkulam) 		2926002000NRG23051220221803087 05/12/2022 Mupidathi 2926002WL080386 Mupidathi 00177 IOBA0000745 880 880 Processed 06/02/2023 017255193 Mupidathi ()
4 MANUR TN-26-002-007-004/1417-A
(Pillaiyarkulam) 		2926002000NRG23051220221803099 05/12/2022 Devaki 2926002WL080386 Devaki 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255193 Devaki ()
5 MANUR TN-26-002-007-004/1439-A
(Pillaiyarkulam) 		2926002000NRG23051220221803101 05/12/2022 Petchiammal 2926002WL080386 Petchiammal 00177 IOBA0000745 880 880 Processed 06/02/2023 017255193 Petchiammal ()
6 MANUR TN-26-002-007-004/1497-A
(Pillaiyarkulam) 		2926002000NRG23051220221803102 05/12/2022 petchiyammal 2926002WL080386 petchiyammal 00177 IOBA0000745 880 880 Processed 06/02/2023 017255193 petchiyammal ()
7 MANUR TN-26-002-007-004/1499-A
(Pillaiyarkulam) 		2926002000NRG23051220221803103 05/12/2022 esakkiyammal 2926002WL080386 esakkiyammal 00177 IOBA0000745 660 660 Processed 06/02/2023 017255193 esakkiyammal ()
8 MANUR TN-26-002-007-004/1500-A
(Pillaiyarkulam) 		2926002000NRG23051220221803104 05/12/2022 Sornam 2926002WL080386 Sornam 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255193 Sornam ()
9 MANUR TN-26-002-007-004/1506-A
(Pillaiyarkulam) 		2926002000NRG23051220221803106 05/12/2022 Iyammal 2926002WL080386 Iyammal 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255193 Iyammal ()
10 MANUR TN-26-002-007-004/1509-A
(Pillaiyarkulam) 		2926002000NRG23051220221803107 05/12/2022 Rajeshwari 2926002WL080386 Rajeshwari 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255193 Rajeshwari ()
11 MANUR TN-26-002-007-004/1538-A
(Pillaiyarkulam) 		2926002000NRG23051220221803110 05/12/2022 Prema 2926002WL080386 Prema 00177 IOBA0000745 880 880 Processed 06/02/2023 017255193 Prema ()
12 MANUR TN-26-002-007-007/216-B
(Pillaiyarkulam) 		2926002000NRG23051220221803150 05/12/2022 Nagarajan 2926002WL080386 Nagarajan 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255193 Nagarajan ()
13 MANUR TN-26-002-007-007/451-A
(Pillaiyarkulam) 		2926002000NRG23051220221803175 05/12/2022 GOPALAKRISHNAN 2926002WL080386 GOPALAKRISHNAN 00177 IOBA0000745 880 880 Processed 06/02/2023 017255193 GOPALAKRISHNAN ()
14 MANUR TN-26-002-007-007/929-A
(Pillaiyarkulam) 		2926002000NRG23051220221803205 05/12/2022 P.Chellammal 2926002WL080386 P.Chellammal 00177 IOBA0000745 1100 1100 Processed 06/02/2023 017255193 P.Chellammal ()
SubTotal 12760 12760
15 MANUR TN-26-002-007-004/1501-A
(Pillaiyarkulam) 		2926002000NRG23051220221803105 05/12/2022 Esakkiyammal 2926002WL080386 Esakkiyammal 00415 SBIN0070922 880 880 Processed 06/02/2023 017255193 Esakkiyammal ()
16 MANUR TN-26-002-007-004/1525-A
(Pillaiyarkulam) 		2926002000NRG23051220221803108 05/12/2022 KRISHNAMMAL 2926002WL080386 KRISHNAMMAL 00415 SBIN0070922 1100 1100 Processed 06/02/2023 017255193 KRISHNAMMAL ()
17 MANUR TN-26-002-007-007/885-A
(Pillaiyarkulam) 		2926002000NRG23051220221803201 05/12/2022 Muthukrishnan 2926002WL080386 Muthukrishnan 00415 SBIN0070922 1100 1100 Processed 06/02/2023 017255193 Muthukrishnan ()
SubTotal 3080 3080
Total 16940 16940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051222FTO_1236876 Indian Bank IDIB000U018 UKKIRANKOTTAI 1100
2 MANUR TN2926002_051222FTO_1236876 Indian Overseas Bank IOBA0000745 MANUR 12760
3 MANUR TN2926002_051222FTO_1236876 State Bank of India SBIN0070922 MANUR 3080

Download In Excel