Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090722FTO_511984
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-26-002-003-003/2074-A
(Suthamalli) 		2926002000NRG23080720220699226 09/07/2022 ARI MAHALINGAM 2926002WL034523 ARI MAHALINGAM 00177 IOBA0001686 1405 1405 Processed 13/07/2022 011326459 ARI MAHALINGAM ()
2 MANUR TN-26-002-003-003/2246-A
(Suthamalli) 		2926002000NRG23080720220699230 09/07/2022 THANGARANI 2926002WL034523 THANGARANI 00177 IOBA0001686 1350 1350 Processed 13/07/2022 011326459 THANGARANI ()
3 MANUR TN-26-002-003-003/2252-A
(Suthamalli) 		2926002000NRG23080720220699232 09/07/2022 PREMA 2926002WL034523 PREMA 00177 IOBA0001686 1125 1125 Processed 13/07/2022 011326459 PREMA ()
4 MANUR TN-26-002-003-003/2256-A
(Suthamalli) 		2926002000NRG23080720220699235 09/07/2022 MUTHUKUMARI 2926002WL034523 MUTHUKUMARI 00177 IOBA0001686 900 900 Processed 13/07/2022 011326459 MUTHUKUMARI ()
5 MANUR TN-26-002-003-003/2262-A
(Suthamalli) 		2926002000NRG23080720220699237 09/07/2022 MARIAMMAL 2926002WL034523 MARIAMMAL 00177 IOBA0001686 1125 1125 Processed 13/07/2022 011326459 MARIAMMAL ()
6 MANUR TN-26-002-003-003/2266-A
(Suthamalli) 		2926002000NRG23080720220699239 09/07/2022 CHANRAMATHI 2926002WL034523 CHANRAMATHI 00177 IOBA0001686 1125 1125 Processed 13/07/2022 011326459 CHANRAMATHI ()
7 MANUR TN-26-002-003-003/2322-A
(Suthamalli) 		2926002000NRG23080720220699247 09/07/2022 SELVI 2926002WL034523 SELVI 00177 IOBA0001686 1125 1125 Processed 13/07/2022 011326459 SELVI ()
8 MANUR TN-26-002-003-003/2334-A
(Suthamalli) 		2926002000NRG23080720220699249 09/07/2022 Mariammal 2926002WL034523 Mariammal 00177 IOBA0001686 900 900 Processed 13/07/2022 011326459 Mariammal ()
9 MANUR TN-26-002-003-003/2337-A
(Suthamalli) 		2926002000NRG23080720220699250 09/07/2022 Packiya lakshmi 2926002WL034523 Packiya lakshmi 00177 IOBA0001686 1125 1125 Processed 13/07/2022 011326459 Packiya lakshmi ()
10 MANUR TN-26-002-003-003/2344-A
(Suthamalli) 		2926002000NRG23080720220699251 09/07/2022 Muthu mari 2926002WL034523 Muthu mari 00177 IOBA0001686 675 675 Processed 13/07/2022 011326459 Muthu mari ()
11 MANUR TN-26-002-003-003/2345-A
(Suthamalli) 		2926002000NRG23080720220699252 09/07/2022 SANKARAMMAL 2926002WL034523 SANKARAMMAL 00177 IOBA0001686 900 900 Processed 13/07/2022 011326459 SANKARAMMAL ()
12 MANUR TN-26-002-003-003/2372-A
(Suthamalli) 		2926002000NRG23080720220699253 09/07/2022 JEYA LAKSHMI 2926002WL034523 JEYA LAKSHMI 00177 IOBA0001686 1125 1125 Processed 13/07/2022 011326459 JEYA LAKSHMI ()
13 MANUR TN-26-002-003-003/2375-A
(Suthamalli) 		2926002000NRG23080720220699254 09/07/2022 CHINNATHAI 2926002WL034523 CHINNATHAI 00177 IOBA0001686 1125 1125 Processed 13/07/2022 011326459 CHINNATHAI ()
14 MANUR TN-26-002-003-003/2378-A
(Suthamalli) 		2926002000NRG23080720220699255 09/07/2022 CHANDRA 2926002WL034523 CHANDRA 00177 IOBA0001686 900 900 Processed 13/07/2022 011326459 CHANDRA ()
15 MANUR TN-26-002-003-003/2379-A
(Suthamalli) 		2926002000NRG23080720220699256 09/07/2022 MANIMEKALAI 2926002WL034523 MANIMEKALAI 00177 IOBA0001686 900 900 Processed 13/07/2022 011326459 MANIMEKALAI ()
16 MANUR TN-26-002-003-003/2380-A
(Suthamalli) 		2926002000NRG23080720220699257 09/07/2022 PAKKIYAM 2926002WL034523 PAKKIYAM 00177 IOBA0001686 1125 1125 Processed 13/07/2022 011326459 PAKKIYAM ()
17 MANUR TN-26-002-003-003/2382-A
(Suthamalli) 		2926002000NRG23080720220699258 09/07/2022 PON MANI 2926002WL034523 PON MANI 00177 IOBA0001686 1125 1125 Processed 13/07/2022 011326459 PON MANI ()
18 MANUR TN-26-002-003-003/2384-A
(Suthamalli) 		2926002000NRG23080720220699259 09/07/2022 SUDALI 2926002WL034523 SUDALI 00177 IOBA0001686 1125 1125 Processed 13/07/2022 011326459 SUDALI ()
19 MANUR TN-26-002-003-003/2386-A
(Suthamalli) 		2926002000NRG23080720220699260 09/07/2022 MATHIYALAGAN 2926002WL034523 MATHIYALAGAN 00177 IOBA0001686 1350 1350 Processed 13/07/2022 011326459 MATHIYALAGAN ()
20 MANUR TN-26-002-003-003/2387-A
(Suthamalli) 		2926002000NRG23080720220699261 09/07/2022 RAMA LAKSHMI 2926002WL034523 RAMA LAKSHMI 00177 IOBA0001686 1125 1125 Processed 13/07/2022 011326459 RAMA LAKSHMI ()
21 MANUR TN-26-002-003-003/2399-A
(Suthamalli) 		2926002000NRG23080720220699262 09/07/2022 SEETHA LAKSHMI 2926002WL034523 SEETHA LAKSHMI 00177 IOBA0001686 1125 1125 Processed 13/07/2022 011326459 SEETHA LAKSHMI ()
22 MANUR TN-26-002-003-003/2411-A
(Suthamalli) 		2926002000NRG23080720220699263 09/07/2022 TAMIL SELVI 2926002WL034523 TAMIL SELVI 00177 IOBA0001686 900 900 Processed 13/07/2022 011326459 TAMIL SELVI ()
23 MANUR TN-26-002-003-003/2414-A
(Suthamalli) 		2926002000NRG23080720220699264 09/07/2022 THAMARAI SELVI 2926002WL034523 THAMARAI SELVI 00177 IOBA0001686 1125 1125 Processed 13/07/2022 011326459 THAMARAI SELVI ()
24 MANUR TN-26-002-003-003/2431-A
(Suthamalli) 		2926002000NRG23080720220699265 09/07/2022 BABY RANI 2926002WL034523 BABY RANI 00177 IOBA0001686 1125 1125 Processed 13/07/2022 011326459 BABY RANI ()
25 MANUR TN-26-002-003-003/2432-A
(Suthamalli) 		2926002000NRG23080720220699266 09/07/2022 SORNATAMMAL 2926002WL034523 SORNATAMMAL 00177 IOBA0001686 1125 1125 Processed 13/07/2022 011326459 SORNATAMMAL ()
26 MANUR TN-26-002-003-003/2433-A
(Suthamalli) 		2926002000NRG23080720220699267 09/07/2022 JOTHY MALA 2926002WL034523 JOTHY MALA 00177 IOBA0001686 1125 1125 Processed 13/07/2022 011326459 JOTHY MALA ()
27 MANUR TN-26-002-003-003/2441-A
(Suthamalli) 		2926002000NRG23080720220699268 09/07/2022 VANISRI 2926002WL034523 VANISRI 00177 IOBA0001686 900 900 Processed 13/07/2022 011326459 VANISRI ()
SubTotal 29080 29080
Total 29080 29080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090722FTO_511984 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 29080

Download In Excel