Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:45:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040722FTO_479362
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-26-003-007-004/1943-A
(Achampatty) 		2926003000NRG23020720220649699 04/07/2022 KALAI SELVI 2926003WL031894 KALAI SELVI 00415 SBIN0008906 1967 1967 Processed 08/07/2022 017186076 KALAI SELVI ()
SubTotal 1967 1967
2 MANUR TN-26-003-007-002/1442-A
(Achampatty) 		2926003000NRG23020720220649462 04/07/2022 Madathy 2926003WL031888 Madathy 00701 IDIB0PLB001 1967 1967 Processed 08/07/2022 017186076 Madathy ()
3 MANUR TN-26-003-007-002/1442-A
(Achampatty) 		2926003000NRG23020720220649463 04/07/2022 velusamy 2926003WL031888 velusamy 00701 IDIB0PLB001 1967 1967 Processed 08/07/2022 017186076 velusamy ()
4 MANUR TN-26-003-007-002/1480-A
(Achampatty) 		2926003000NRG23020720220649692 04/07/2022 THANGA PANDIAN 2926003WL031894 THANGA PANDIAN 00701 IDIB0PLB001 1967 1967 Processed 08/07/2022 017186076 THANGA PANDIAN ()
5 MANUR TN-26-003-007-002/1557-A
(Achampatty) 		2926003000NRG23020720220649468 04/07/2022 Selvi 2926003WL031888 Selvi 00701 IDIB0PLB001 1967 1967 Processed 08/07/2022 017186076 Selvi ()
6 MANUR TN-26-003-007-002/1557-A
(Achampatty) 		2926003000NRG23020720220649467 04/07/2022 THANGADURAI 2926003WL031888 THANGADURAI 00701 IDIB0PLB001 1967 1967 Processed 08/07/2022 017186076 THANGADURAI ()
7 MANUR TN-26-003-007-002/1583-A
(Achampatty) 		2926003000NRG23020720220649469 04/07/2022 VELLADURAI 2926003WL031888 VELLADURAI 00701 IDIB0PLB001 1967 1967 Processed 08/07/2022 017186076 VELLADURAI ()
8 MANUR TN-26-003-007-002/1664-A
(Achampatty) 		2926003000NRG23020720220649470 04/07/2022 Mariammal 2926003WL031888 Mariammal 00701 IDIB0PLB001 1967 1967 Processed 08/07/2022 017186076 Mariammal ()
9 MANUR TN-26-003-007-002/1664-A
(Achampatty) 		2926003000NRG23020720220649471 04/07/2022 VEERAPANDI 2926003WL031888 VEERAPANDI 00701 IDIB0PLB001 1967 1967 Processed 08/07/2022 017186076 VEERAPANDI ()
10 MANUR TN-26-003-007-002/1713-A
(Achampatty) 		2926003000NRG23020720220649472 04/07/2022 Allithai 2926003WL031888 Allithai 00701 IDIB0PLB001 1967 1967 Processed 08/07/2022 017186076 Allithai ()
11 MANUR TN-26-003-007-002/1807-A
(Achampatty) 		2926003000NRG23020720220649473 04/07/2022 PERIYATHAI 2926003WL031888 PERIYATHAI 00701 IDIB0PLB001 1967 1967 Processed 08/07/2022 017186076 PERIYATHAI ()
12 MANUR TN-26-003-007-003/1788-A
(Achampatty) 		2926003000NRG23020720220649836 04/07/2022 Mariathas 2926003WL031899 Mariathas 00701 IDIB0PLB001 1967 1967 Processed 08/07/2022 017186076 Mariathas ()
13 MANUR TN-26-003-007-003/1788-A
(Achampatty) 		2926003000NRG23020720220649695 04/07/2022 Piyula 2926003WL031894 Piyula 00701 IDIB0PLB001 1967 1967 Processed 08/07/2022 017186076 Piyula ()
14 MANUR TN-26-003-007-004/1772-A
(Achampatty) 		2926003000NRG23020720220649698 04/07/2022 Vijaya 2926003WL031894 Vijaya 00701 IDIB0PLB001 1967 1967 Processed 08/07/2022 017186076 Vijaya ()
15 MANUR TN-26-003-007-005/1580-A
(Achampatty) 		2926003000NRG23040720220662283 04/07/2022 Rama lakshmi 2926003WL032370 Rama lakshmi 00701 IDIB0PLB001 1967 1967 Processed 08/07/2022 017186076 Rama lakshmi ()
16 MANUR TN-26-003-007-007/1123-a
(Achampatty) 		2926003000NRG23020720220649702 04/07/2022 Kovilmani 2926003WL031894 Kovilmani 00701 IDIB0PLB001 1967 1967 Processed 08/07/2022 017186076 Kovilmani ()
17 MANUR TN-26-003-007-007/147-A
(Achampatty) 		2926003000NRG23020720220649839 04/07/2022 SENIAMMAL 2926003WL031899 SENIAMMAL 00701 IDIB0PLB001 1967 1967 Processed 08/07/2022 017186076 SENIAMMAL ()
18 MANUR TN-26-003-007-007/970-A
(Achampatty) 		2926003000NRG23020720220649478 04/07/2022 Chinnadurai 2926003WL031888 Chinnadurai 00701 IDIB0PLB001 1967 1967 Processed 08/07/2022 017186076 Chinnadurai ()
SubTotal 33439 33439
Total 35406 35406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040722FTO_479362 State Bank of India SBIN0008906 PALANCOTTAI 1967
2 MANUR TN2926002_040722FTO_479362 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 33439

Download In Excel