Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:02:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_150522FTO_205076
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-26-002-010-003/1132-A
(Vagaikulam) 		2926002000NRG23150520220187564 15/05/2022 rama 2926002WL008917 rama 00176 IDIB000U018 900 900 Processed 17/06/2022 023844476 rama ()
2 MANUR TN-26-002-010-003/1231-A
(Vagaikulam) 		2926002000NRG23150520220187573 15/05/2022 muthu lashkmi 2926002WL008917 muthu lashkmi 00176 IDIB000U018 1080 1080 Processed 17/06/2022 023844476 muthu lashkmi ()
3 MANUR TN-26-002-010-003/1235-A
(Vagaikulam) 		2926002000NRG23150520220187574 15/05/2022 vanajothi 2926002WL008917 vanajothi 00176 IDIB000U018 720 720 Processed 17/06/2022 023844476 vanajothi ()
4 MANUR TN-26-002-010-003/1236-A
(Vagaikulam) 		2926002000NRG23150520220187575 15/05/2022 poomani 2926002WL008917 poomani 00176 IDIB000U018 1080 1080 Processed 17/06/2022 023844476 poomani ()
5 MANUR TN-26-002-010-003/1237-A
(Vagaikulam) 		2926002000NRG23150520220187576 15/05/2022 iyyammal 2926002WL008917 iyyammal 00176 IDIB000U018 900 900 Processed 17/06/2022 023844476 iyyammal ()
6 MANUR TN-26-002-010-003/1251-A
(Vagaikulam) 		2926002000NRG23150520220187577 15/05/2022 sangarammal 2926002WL008917 sangarammal 00176 IDIB000U018 540 540 Processed 17/06/2022 023844476 sangarammal ()
7 MANUR TN-26-002-010-003/1257-A
(Vagaikulam) 		2926002000NRG23150520220187578 15/05/2022 Rajeshwari 2926002WL008917 Rajeshwari 00176 IDIB000U018 540 540 Processed 17/06/2022 023844476 Rajeshwari ()
8 MANUR TN-26-002-010-003/1269-A
(Vagaikulam) 		2926002000NRG23150520220187579 15/05/2022 Utchimahali 2926002WL008917 Utchimahali 00176 IDIB000U018 1080 1080 Processed 17/06/2022 023844476 Utchimahali ()
9 MANUR TN-26-002-010-003/1270-A
(Vagaikulam) 		2926002000NRG23150520220187580 15/05/2022 valliyammal 2926002WL008917 valliyammal 00176 IDIB000U018 1080 1080 Processed 17/06/2022 023844476 valliyammal ()
10 MANUR TN-26-002-010-003/1318-A
(Vagaikulam) 		2926002000NRG23150520220187581 15/05/2022 Muthulakshmi 2926002WL008917 Muthulakshmi 00176 IDIB000U018 1080 1080 Processed 17/06/2022 023844476 Muthulakshmi ()
11 MANUR TN-26-002-010-003/1325-A
(Vagaikulam) 		2926002000NRG23150520220187582 15/05/2022 Sumathi 2926002WL008917 Sumathi 00176 IDIB000U018 1080 1080 Processed 17/06/2022 023844476 Sumathi ()
12 MANUR TN-26-002-010-003/991-A
(Vagaikulam) 		2926002000NRG23150520220187586 15/05/2022 subriyamaniyan 2926002WL008917 subriyamaniyan 00176 IDIB000U018 180 180 Processed 17/06/2022 023844476 subriyamaniyan ()
13 MANUR TN-26-002-010-004/1182-A
(Vagaikulam) 		2926002000NRG23150520220187589 15/05/2022 amma ponnu 2926002WL008917 amma ponnu 00176 IDIB000U018 1080 1080 Processed 17/06/2022 023844476 amma ponnu ()
14 MANUR TN-26-002-010-004/1186-A
(Vagaikulam) 		2926002000NRG23150520220187592 15/05/2022 santhi 2926002WL008917 santhi 00176 IDIB000U018 1080 1080 Processed 17/06/2022 023844476 santhi ()
15 MANUR TN-26-002-010-004/1192-A
(Vagaikulam) 		2926002000NRG23150520220187597 15/05/2022 preama 2926002WL008917 preama 00176 IDIB000U018 1080 1080 Processed 17/06/2022 023844476 preama ()
16 MANUR TN-26-002-010-004/1227-A
(Vagaikulam) 		2926002000NRG23150520220187600 15/05/2022 cellammal 2926002WL008917 cellammal 00176 IDIB000U018 900 900 Processed 17/06/2022 023844476 cellammal ()
17 MANUR TN-26-002-010-010/228-A
(Vagaikulam) 		2926002000NRG23150520220187608 15/05/2022 L. Vellathuraichi 2926002WL008917 L. Vellathuraichi 00176 IDIB000U018 1080 1080 Processed 17/06/2022 023844476 L. Vellathuraichi ()
18 MANUR TN-26-002-010-010/230-A
(Vagaikulam) 		2926002000NRG23150520220187612 15/05/2022 Sanmugathi 2926002WL008917 Sanmugathi 00176 IDIB000U018 540 540 Processed 17/06/2022 023844476 Sanmugathi ()
19 MANUR TN-26-002-010-010/272-A
(Vagaikulam) 		2926002000NRG23150520220187626 15/05/2022 M.Selvi 2926002WL008917 M.Selvi 00176 IDIB000U018 720 720 Processed 17/06/2022 023844476 M.Selvi ()
20 MANUR TN-26-002-010-010/320-A
(Vagaikulam) 		2926002000NRG23150520220187634 15/05/2022 sankarammal 2926002WL008917 sankarammal 00176 IDIB000U018 900 900 Processed 17/06/2022 023844476 sankarammal ()
21 MANUR TN-26-002-010-010/320-A
(Vagaikulam) 		2926002000NRG23150520220187633 15/05/2022 Velusamy 2926002WL008917 Velusamy 00176 IDIB000U018 720 720 Processed 17/06/2022 023844476 Velusamy ()
22 MANUR TN-26-002-010-010/424-A
(Vagaikulam) 		2926002000NRG23150520220187654 15/05/2022 Muppidathi 2926002WL008917 Muppidathi 00176 IDIB000U018 720 720 Processed 17/06/2022 023844476 Muppidathi ()
23 MANUR TN-26-002-010-010/585-A
(Vagaikulam) 		2926002000NRG23150520220187668 15/05/2022 MuthuUtchimahakalai 2926002WL008917 MuthuUtchimahakalai 00176 IDIB000U018 900 900 Processed 17/06/2022 023844476 MuthuUtchimahakalai ()
24 MANUR TN-26-002-010-010/640-A
(Vagaikulam) 		2926002000NRG23150520220187676 15/05/2022 Muthukumar 2926002WL008917 Muthukumar 00176 IDIB000U018 180 180 Processed 17/06/2022 023844476 Muthukumar ()
25 MANUR TN-26-002-010-010/659-A
(Vagaikulam) 		2926002000NRG23150520220187680 15/05/2022 Veilumuthu 2926002WL008917 Veilumuthu 00176 IDIB000U018 720 720 Processed 17/06/2022 023844476 Veilumuthu ()
26 MANUR TN-26-002-010-010/660-A
(Vagaikulam) 		2926002000NRG23150520220187682 15/05/2022 Mariyappan 2926002WL008917 Mariyappan 00176 IDIB000U018 180 180 Processed 17/06/2022 023844476 Mariyappan ()
27 MANUR TN-26-002-010-010/814-A
(Vagaikulam) 		2926002000NRG23150520220187685 15/05/2022 Nainaar 2926002WL008917 Nainaar 00176 IDIB000U018 900 900 Processed 17/06/2022 023844476 Nainaar ()
28 MANUR TN-26-002-010-010/931-A
(Vagaikulam) 		2926002000NRG23150520220187691 15/05/2022 muthulakshmi 2926002WL008917 muthulakshmi 00176 IDIB000U018 900 900 Processed 17/06/2022 023844476 muthulakshmi ()
SubTotal 22860 22860
29 MANUR TN-26-002-010-010/931-A
(Vagaikulam) 		2926002000NRG23150520220187690 15/05/2022 Murugan 2926002WL008917 Murugan 00177 IOBA0001384 720 720 Processed 17/06/2022 023844476 Murugan ()
SubTotal 720 720
Total 23580 23580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_150522FTO_205076 Indian Bank IDIB000U018 UKKIRANKOTTAI 22860
2 MANUR TN2926002_150522FTO_205076 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 720

Download In Excel