Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:40:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240522FTO_228501
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-26-002-029-029/231-A
(Nanjankulam)
2926002000NRG23230520220251851 24/05/2022 C. Kaani 2926002WL011766 C. Kaani 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 C. Kaani ()
2 MANUR TN-26-002-029-029/234-A
(Nanjankulam)
2926002000NRG23230520220251853 24/05/2022 C. Jeyabal 2926002WL011766 C. Jeyabal 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 C. Jeyabal ()
3 MANUR TN-26-002-029-029/267-A
(Nanjankulam)
2926002000NRG23230520220251861 24/05/2022 M. Kavitha 2926002WL011766 M. Kavitha 00701 IDIB0PLB001 960 960 Processed 31/05/2022 036403001 M. Kavitha ()
4 MANUR TN-26-002-029-029/279-A
(Nanjankulam)
2926002000NRG23230520220251866 24/05/2022 C.Pappa 2926002WL011766 C.Pappa 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 C.Pappa ()
5 MANUR TN-26-002-029-029/420-A
(Nanjankulam)
2926002000NRG23230520220251903 24/05/2022 USHA 2926002WL011766 USHA 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 USHA ()
6 MANUR TN-26-002-029-029/426-A
(Nanjankulam)
2926002000NRG23230520220251905 24/05/2022 Petchiammal 2926002WL011766 Petchiammal 00701 IDIB0PLB001 720 720 Processed 31/05/2022 036403001 Petchiammal ()
7 MANUR TN-26-002-029-029/431-A
(Nanjankulam)
2926002000NRG23230520220251906 24/05/2022 Muthulaxmi 2926002WL011766 Muthulaxmi 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Muthulaxmi ()
8 MANUR TN-26-002-029-029/449-A
(Nanjankulam)
2926002000NRG23230520220251913 24/05/2022 rama lakshmi 2926002WL011766 rama lakshmi 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 rama lakshmi ()
9 MANUR TN-26-002-029-029/450-A
(Nanjankulam)
2926002000NRG23230520220251914 24/05/2022 Maruthavalli 2926002WL011766 Maruthavalli 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Maruthavalli ()
10 MANUR TN-26-002-029-029/468-A
(Nanjankulam)
2926002000NRG23230520220251917 24/05/2022 MUTHU LAKSHMI 2926002WL011766 MUTHU LAKSHMI 00701 IDIB0PLB001 480 480 Processed 31/05/2022 036403001 MUTHU LAKSHMI ()
11 MANUR TN-26-002-029-029/490-A
(Nanjankulam)
2926002000NRG23230520220251924 24/05/2022 KALAVATHI 2926002WL011766 KALAVATHI 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 KALAVATHI ()
12 MANUR TN-26-002-029-029/491-A
(Nanjankulam)
2926002000NRG23230520220251925 24/05/2022 Jesintha rani 2926002WL011766 Jesintha rani 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Jesintha rani ()
13 MANUR TN-26-002-029-029/499-A
(Nanjankulam)
2926002000NRG23230520220251926 24/05/2022 SUBITHA 2926002WL011766 SUBITHA 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 SUBITHA ()
14 MANUR TN-26-002-029-029/506-A
(Nanjankulam)
2926002000NRG23230520220251927 24/05/2022 Thanga petchiammal 2926002WL011766 Thanga petchiammal 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Thanga petchiammal ()
15 MANUR TN-26-002-029-029/508-A
(Nanjankulam)
2926002000NRG23230520220251928 24/05/2022 Soniya 2926002WL011766 Soniya 00701 IDIB0PLB001 1200 1200 Processed 31/05/2022 036403001 Soniya ()
SubTotal 16560 16560
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240522FTO_228501 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 5280
2 MANUR TN2926002_240522FTO_228501 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 11280

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