Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130822FTO_719464
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-26-002-007-002/1431-A
(Pillaiyarkulam) 		2926002000NRG23120820221029314 13/08/2022 Kanniyammal 2926002WL049928 Kanniyammal 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156761 Kanniyammal ()
2 MANUR TN-26-002-007-002/1450-A
(Pillaiyarkulam) 		2926002000NRG23120820221029315 13/08/2022 Muppidathi 2926002WL049928 Muppidathi 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156761 Muppidathi ()
3 MANUR TN-26-002-007-002/1557-A
(Pillaiyarkulam) 		2926002000NRG23120820221029321 13/08/2022 Subbulakshmi 2926002WL049928 Subbulakshmi 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156761 Subbulakshmi ()
4 MANUR TN-26-002-007-007/1126-A
(Pillaiyarkulam) 		2926002000NRG23120820221029330 13/08/2022 MURUGA LAKSHMI 2926002WL049928 MURUGA LAKSHMI 00177 IOBA0000745 750 750 Processed 24/08/2022 013156761 MURUGA LAKSHMI ()
5 MANUR TN-26-002-007-007/54-A
(Pillaiyarkulam) 		2926002000NRG23120820221029347 13/08/2022 KARUPPASAMY 2926002WL049928 KARUPPASAMY 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156761 KARUPPASAMY ()
SubTotal 5500 5500
6 MANUR TN-26-002-007-002/1463-A
(Pillaiyarkulam) 		2926002000NRG23120820221029317 13/08/2022 Kanaga Lakshmi 2926002WL049928 Kanaga Lakshmi 00415 SBIN0070922 1405 1405 Processed 24/08/2022 013156761 Kanaga Lakshmi ()
7 MANUR TN-26-002-007-002/1476-A
(Pillaiyarkulam) 		2926002000NRG23120820221029318 13/08/2022 RAJIV 2926002WL049928 RAJIV 00415 SBIN0070922 1000 1000 Processed 24/08/2022 013156761 RAJIV ()
8 MANUR TN-26-002-007-002/1487-A
(Pillaiyarkulam) 		2926002000NRG23120820221029319 13/08/2022 Kalieshwari 2926002WL049928 Kalieshwari 00415 SBIN0070922 1250 1250 Processed 24/08/2022 013156761 Kalieshwari ()
9 MANUR TN-26-002-007-002/1531-A
(Pillaiyarkulam) 		2926002000NRG23120820221029320 13/08/2022 sudalaimani 2926002WL049928 sudalaimani 00415 SBIN0070922 1000 1000 Processed 24/08/2022 013156761 sudalaimani ()
10 MANUR TN-26-002-007-007/1040-a
(Pillaiyarkulam) 		2926002000NRG23120820221029323 13/08/2022 Vella pandi 2926002WL049928 Vella pandi 00415 SBIN0070922 1405 1405 Processed 24/08/2022 013156761 Vella pandi ()
SubTotal 6060 6060
Total 11560 11560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130822FTO_719464 Indian Overseas Bank IOBA0000745 MANUR 5500
2 MANUR TN2926002_130822FTO_719464 State Bank of India SBIN0070922 MANUR 6060

Download In Excel