Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:57:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_150522FTO_205062
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-26-002-007-003/1496-A
(Pillaiyarkulam) 		2926002000NRG23150520220188076 15/05/2022 Essakki 2926002WL008923 Essakki 00177 IOBA0000745 1405 1405 Processed 17/06/2022 023844476 Essakki ()
2 MANUR TN-26-002-007-004/1233-A
(Pillaiyarkulam) 		2926002000NRG23150520220188077 15/05/2022 murugan 2926002WL008923 murugan 00177 IOBA0000745 1080 1080 Processed 17/06/2022 023844476 murugan ()
3 MANUR TN-26-002-007-004/1263-A
(Pillaiyarkulam) 		2926002000NRG23150520220188081 15/05/2022 Mupidathi 2926002WL008923 Mupidathi 00177 IOBA0000745 1080 1080 Processed 17/06/2022 023844476 Mupidathi ()
4 MANUR TN-26-002-007-004/1406-A
(Pillaiyarkulam) 		2926002000NRG23150520220188089 15/05/2022 Kuppammal 2926002WL008923 Kuppammal 00177 IOBA0000745 1080 1080 Processed 17/06/2022 023844476 Kuppammal ()
5 MANUR TN-26-002-007-004/1438-A
(Pillaiyarkulam) 		2926002000NRG23150520220188092 15/05/2022 KRISHNA VENI 2926002WL008923 KRISHNA VENI 00177 IOBA0000745 1686 1686 Processed 17/06/2022 023844476 KRISHNA VENI ()
6 MANUR TN-26-002-007-004/1439-A
(Pillaiyarkulam) 		2926002000NRG23150520220188093 15/05/2022 Petchiammal 2926002WL008923 Petchiammal 00177 IOBA0000745 1080 1080 Processed 17/06/2022 023844476 Petchiammal ()
7 MANUR TN-26-002-007-004/1506-A
(Pillaiyarkulam) 		2926002000NRG23150520220188094 15/05/2022 Iyammal 2926002WL008923 Iyammal 00177 IOBA0000745 1080 1080 Processed 17/06/2022 023844476 Iyammal ()
8 MANUR TN-26-002-007-004/1509-A
(Pillaiyarkulam) 		2926002000NRG23150520220188095 15/05/2022 Rajeshwari 2926002WL008923 Rajeshwari 00177 IOBA0000745 1080 1080 Processed 17/06/2022 023844476 Rajeshwari ()
9 MANUR TN-26-002-007-004/1536-A
(Pillaiyarkulam) 		2926002000NRG23150520220188097 15/05/2022 jothi 2926002WL008923 jothi 00177 IOBA0000745 900 900 Processed 17/06/2022 023844476 jothi ()
10 MANUR TN-26-002-007-007/1113-A
(Pillaiyarkulam) 		2926002000NRG23150520220188111 15/05/2022 gopi 2926002WL008923 gopi 00177 IOBA0000745 1686 1686 Processed 17/06/2022 023844476 gopi ()
11 MANUR TN-26-002-007-007/445-A
(Pillaiyarkulam) 		2926002000NRG23150520220188144 15/05/2022 Sundarathai 2926002WL008923 Sundarathai 00177 IOBA0000745 900 900 Processed 17/06/2022 023844476 Sundarathai ()
12 MANUR TN-26-002-007-007/451-A
(Pillaiyarkulam) 		2926002000NRG23150520220188146 15/05/2022 GOPALAKRISHNAN 2926002WL008923 GOPALAKRISHNAN 00177 IOBA0000745 1080 1080 Processed 17/06/2022 023844476 GOPALAKRISHNAN ()
13 MANUR TN-26-002-007-007/910-A
(Pillaiyarkulam) 		2926002000NRG23150520220188165 15/05/2022 KASIPANDI 2926002WL008923 KASIPANDI 00177 IOBA0000745 1686 1686 Processed 17/06/2022 023844476 KASIPANDI ()
14 MANUR TN-26-002-007-007/927-A
(Pillaiyarkulam) 		2926002000NRG23150520220188168 15/05/2022 V.Andal 2926002WL008923 V.Andal 00177 IOBA0000745 1080 1080 Processed 17/06/2022 023844476 V.Andal ()
SubTotal 16903 16903
15 MANUR TN-26-002-007-004/1525-A
(Pillaiyarkulam) 		2926002000NRG23150520220188096 15/05/2022 KRISHNAMMAL 2926002WL008923 KRISHNAMMAL 00415 SBIN0070922 720 720 Processed 17/06/2022 023844476 KRISHNAMMAL ()
16 MANUR TN-26-002-007-007/885-A
(Pillaiyarkulam) 		2926002000NRG23150520220188163 15/05/2022 Muthukrishnan 2926002WL008923 Muthukrishnan 00415 SBIN0070922 1080 1080 Processed 17/06/2022 023844476 Muthukrishnan ()
SubTotal 1800 1800
Total 18703 18703

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_150522FTO_205062 Indian Overseas Bank IOBA0000745 MANUR 16903
2 MANUR TN2926002_150522FTO_205062 State Bank of India SBIN0070922 MANUR 1800

Download In Excel