Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_081022FTO_983863
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-26-002-009-002/1164-A
(Pirancheri) 		2926002000NRG23081020221506700 08/10/2022 lakshmi 2926002WL067472 lakshmi 00078 CNRB0001132 450 450 Processed 13/10/2022 033431873 lakshmi ()
2 MANUR TN-26-002-009-002/1167-A
(Pirancheri) 		2926002000NRG23081020221506702 08/10/2022 chinnadurai 2926002WL067472 chinnadurai 00078 CNRB0001132 900 900 Processed 13/10/2022 033431873 chinnadurai ()
3 MANUR TN-26-002-009-002/1214-A
(Pirancheri) 		2926002000NRG23081020221506704 08/10/2022 sagunthala 2926002WL067472 sagunthala 00078 CNRB0001132 900 900 Processed 13/10/2022 033431873 sagunthala ()
4 MANUR TN-26-002-009-002/1225-A
(Pirancheri) 		2926002000NRG23081020221506706 08/10/2022 Essakiammal 2926002WL067472 Essakiammal 00078 CNRB0001132 900 900 Processed 13/10/2022 033431873 Essakiammal ()
5 MANUR TN-26-002-009-002/1323-A
(Pirancheri) 		2926002000NRG23081020221506708 08/10/2022 Meena 2926002WL067472 Meena 00078 CNRB0001132 900 900 Processed 13/10/2022 033431873 Meena ()
6 MANUR TN-26-002-009-002/1346-A
(Pirancheri) 		2926002000NRG23081020221506709 08/10/2022 Sangunthala 2926002WL067472 Sangunthala 00078 CNRB0001132 900 900 Processed 13/10/2022 033431873 Sangunthala ()
7 MANUR TN-26-002-009-002/1353-A
(Pirancheri) 		2926002000NRG23081020221506710 08/10/2022 Ishwariya 2926002WL067472 Ishwariya 00078 CNRB0001132 900 900 Processed 13/10/2022 033431873 Ishwariya ()
8 MANUR TN-26-002-009-002/1392-A
(Pirancheri) 		2926002000NRG23081020221506711 08/10/2022 Jeyalakshmi 2926002WL067472 Jeyalakshmi 00078 CNRB0001132 900 900 Processed 13/10/2022 033431873 Jeyalakshmi ()
9 MANUR TN-26-002-009-002/1463-A
(Pirancheri) 		2926002000NRG23081020221506712 08/10/2022 muneshwari 2926002WL067472 muneshwari 00078 CNRB0001132 900 900 Processed 13/10/2022 033431873 muneshwari ()
10 MANUR TN-26-002-009-002/1464-A
(Pirancheri) 		2926002000NRG23081020221506713 08/10/2022 kavitha 2926002WL067472 kavitha 00078 CNRB0001132 900 900 Processed 13/10/2022 033431873 kavitha ()
11 MANUR TN-26-002-009-002/1466-A
(Pirancheri) 		2926002000NRG23081020221506714 08/10/2022 saraswathi 2926002WL067472 saraswathi 00078 CNRB0001132 900 900 Processed 13/10/2022 033431873 saraswathi ()
12 MANUR TN-26-002-009-002/1467-A
(Pirancheri) 		2926002000NRG23081020221506716 08/10/2022 INDHIRAN 2926002WL067472 INDHIRAN 00078 CNRB0001132 675 675 Processed 13/10/2022 033431873 INDHIRAN ()
13 MANUR TN-26-002-009-002/1467-A
(Pirancheri) 		2926002000NRG23081020221506715 08/10/2022 SUBATHRA 2926002WL067472 SUBATHRA 00078 CNRB0001132 900 900 Processed 13/10/2022 033431873 SUBATHRA ()
14 MANUR TN-26-002-009-002/1471-A
(Pirancheri) 		2926002000NRG23081020221506717 08/10/2022 shanmugathai 2926002WL067472 shanmugathai 00078 CNRB0001132 900 900 Processed 13/10/2022 033431873 shanmugathai ()
15 MANUR TN-26-002-009-002/1507-A
(Pirancheri) 		2926002000NRG23081020221506718 08/10/2022 Deepha 2926002WL067472 Deepha 00078 CNRB0001132 900 900 Processed 13/10/2022 033431873 Deepha ()
16 MANUR TN-26-002-009-009/117-A
(Pirancheri) 		2926002000NRG23081020221506729 08/10/2022 Usha 2926002WL067472 Usha 00078 CNRB0001132 900 900 Processed 13/10/2022 033431873 Usha ()
17 MANUR TN-26-002-009-009/145-A
(Pirancheri) 		2926002000NRG23081020221506737 08/10/2022 Sudalai Madi 2926002WL067472 Sudalai Madi 00078 CNRB0001132 675 675 Processed 13/10/2022 033431873 Sudalai Madi ()
18 MANUR TN-26-002-009-009/148-A
(Pirancheri) 		2926002000NRG23081020221506738 08/10/2022 P. Vijaya Kumari 2926002WL067472 P. Vijaya Kumari 00078 CNRB0001132 675 675 Processed 13/10/2022 033431873 P. Vijaya Kumari ()
19 MANUR TN-26-002-009-009/20-A
(Pirancheri) 		2926002000NRG23081020221506747 08/10/2022 Siva Kumar 2926002WL067472 Siva Kumar 00078 CNRB0001132 675 675 Processed 13/10/2022 033431873 Siva Kumar ()
20 MANUR TN-26-002-009-009/23-B
(Pirancheri) 		2926002000NRG23081020221506752 08/10/2022 sekar 2926002WL067472 sekar 00078 CNRB0001132 675 675 Rejected 18/10/2022 033431873 Account closed
21 MANUR TN-26-002-009-009/26-A
(Pirancheri) 		2926002000NRG23081020221506753 08/10/2022 Parvathi 2926002WL067472 Parvathi 00078 CNRB0001132 900 900 Processed 13/10/2022 033431873 Parvathi ()
22 MANUR TN-26-002-009-009/452-A
(Pirancheri) 		2926002000NRG23081020221506763 08/10/2022 PANDI 2926002WL067472 PANDI 00078 CNRB0001132 900 900 Processed 13/10/2022 033431873 PANDI ()
23 MANUR TN-26-002-009-009/452-A
(Pirancheri) 		2926002000NRG23081020221506762 08/10/2022 Vellaiyammal 2926002WL067472 Vellaiyammal 00078 CNRB0001132 900 900 Processed 13/10/2022 033431873 Vellaiyammal ()
24 MANUR TN-26-002-009-009/51-A
(Pirancheri) 		2926002000NRG23081020221506765 08/10/2022 Pavunammal 2926002WL067472 Pavunammal 00078 CNRB0001132 900 900 Processed 13/10/2022 033431873 Pavunammal ()
25 MANUR TN-26-002-009-009/576-A
(Pirancheri) 		2926002000NRG23081020221506770 08/10/2022 Murugan 2926002WL067472 Murugan 00078 CNRB0001132 900 900 Processed 13/10/2022 033431873 Murugan ()
26 MANUR TN-26-002-009-009/576-A
(Pirancheri) 		2926002000NRG23081020221506771 08/10/2022 MUTHULAXMI 2926002WL067472 MUTHULAXMI 00078 CNRB0001132 900 900 Processed 13/10/2022 033431873 MUTHULAXMI ()
27 MANUR TN-26-002-009-009/62-A
(Pirancheri) 		2926002000NRG23081020221506774 08/10/2022 RAVICHANDRAN 2926002WL067472 RAVICHANDRAN 00078 CNRB0001132 900 900 Processed 13/10/2022 033431873 RAVICHANDRAN ()
28 MANUR TN-26-002-009-009/725-A
(Pirancheri) 		2926002000NRG23081020221506779 08/10/2022 ESWARI 2926002WL067472 ESWARI 00078 CNRB0001132 900 900 Processed 13/10/2022 033431873 ESWARI ()
29 MANUR TN-26-002-009-009/964-A
(Pirancheri) 		2926002000NRG23081020221506788 08/10/2022 parvathi 2926002WL067472 parvathi 00078 CNRB0001132 900 900 Processed 13/10/2022 033431873 parvathi ()
30 MANUR TN-26-002-009-009/995-A
(Pirancheri) 		2926002000NRG23081020221506793 08/10/2022 Murugammal 2926002WL067472 Murugammal 00078 CNRB0001132 675 675 Processed 13/10/2022 033431873 Murugammal ()
SubTotal 25200 25200
31 MANUR TN-26-002-009-002/1528-A
(Pirancheri) 		2926002000NRG23081020221506719 08/10/2022 shofiya 2926002WL067472 shofiya 00078 CNRB0005399 900 900 Processed 13/10/2022 033431873 shofiya ()
32 MANUR TN-26-002-009-009/451-A
(Pirancheri) 		2926002000NRG23081020221506761 08/10/2022 VIMALA 2926002WL067472 VIMALA 00078 CNRB0005399 675 675 Processed 13/10/2022 033431873 VIMALA ()
SubTotal 1575 1575
33 MANUR TN-26-002-009-002/954-A
(Pirancheri) 		2926002000NRG23081020221506721 08/10/2022 KOMBAIYA 2926002WL067472 KOMBAIYA 00701 IDIB0PLB001 450 450 Processed 13/10/2022 033431873 KOMBAIYA ()
SubTotal 450 450
Total 27225 27225

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_081022FTO_983863 Canara Bank CNRB0001132 GANGAIKONDAN 25200
2 MANUR TN2926002_081022FTO_983863 Canara Bank CNRB0005399 Rajapudhukudi 1575
3 MANUR TN2926002_081022FTO_983863 Tamil Nadu Grama Bank IDIB0PLB001 Kayatar 450

Download In Excel