Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:11:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_141122FTO_1150050
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-26-002-002-001/2036-A
(Thalaiyuthu) 		2926002000NRG23141120221725823 14/11/2022 MUTULAKSHMI 2926002WL076046 MUTULAKSHMI 00177 IOBA0001388 460 460 Processed 19/11/2022 008138233 MUTULAKSHMI ()
2 MANUR TN-26-002-002-002/1009-A
(Thalaiyuthu) 		2926002000NRG23141120221725824 14/11/2022 Lakshmi 2926002WL076046 Lakshmi 00177 IOBA0001388 690 690 Processed 19/11/2022 008138233 Lakshmi ()
3 MANUR TN-26-002-002-002/1027-A
(Thalaiyuthu) 		2926002000NRG23141120221725831 14/11/2022 SUBBAIAH 2926002WL076046 SUBBAIAH 00177 IOBA0001388 690 690 Processed 19/11/2022 008138233 SUBBAIAH ()
4 MANUR TN-26-002-002-002/1354-A
(Thalaiyuthu) 		2926002000NRG23141120221725841 14/11/2022 Elizabeth 2926002WL076046 Elizabeth 00177 IOBA0001388 690 690 Processed 19/11/2022 008138233 Elizabeth ()
5 MANUR TN-26-002-002-002/1468-A
(Thalaiyuthu) 		2926002000NRG23141120221725847 14/11/2022 G.Malaiammal 2926002WL076046 G.Malaiammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138233 G.Malaiammal ()
6 MANUR TN-26-002-002-002/1597-A
(Thalaiyuthu) 		2926002000NRG23141120221725857 14/11/2022 SUDALI 2926002WL076046 SUDALI 00177 IOBA0001388 690 690 Processed 19/11/2022 008138233 SUDALI ()
7 MANUR TN-26-002-002-002/1684-A
(Thalaiyuthu) 		2926002000NRG23141120221725865 14/11/2022 rajarathinam 2926002WL076046 rajarathinam 00177 IOBA0001388 460 460 Processed 19/11/2022 008138233 rajarathinam ()
8 MANUR TN-26-002-002-002/244-A
(Thalaiyuthu) 		2926002000NRG23141120221725882 14/11/2022 CHANDRA 2926002WL076046 CHANDRA 00177 IOBA0001388 460 460 Processed 19/11/2022 008138233 CHANDRA ()
9 MANUR TN-26-002-002-002/284-A
(Thalaiyuthu) 		2926002000NRG23141120221725889 14/11/2022 Malathi 2926002WL076046 Malathi 00177 IOBA0001388 460 460 Processed 19/11/2022 008138233 Malathi ()
10 MANUR TN-26-002-002-002/395-A
(Thalaiyuthu) 		2926002000NRG23141120221725898 14/11/2022 S. Kala 2926002WL076046 S. Kala 00177 IOBA0001388 690 690 Processed 19/11/2022 008138233 S. Kala ()
11 MANUR TN-26-002-002-002/919-A
(Thalaiyuthu) 		2926002000NRG23141120221725916 14/11/2022 AONTONY AMMAL 2926002WL076046 AONTONY AMMAL 00177 IOBA0001388 690 690 Processed 19/11/2022 008138233 AONTONY AMMAL ()
12 MANUR TN-26-002-002-002/979-A
(Thalaiyuthu) 		2926002000NRG23141120221725922 14/11/2022 Sankaramma 2926002WL076046 Sankaramma 00177 IOBA0001388 460 460 Processed 19/11/2022 008138233 Sankaramma ()
13 MANUR TN-26-002-002-004/1787-A
(Thalaiyuthu) 		2926002000NRG23141120221725925 14/11/2022 Mariyababi 2926002WL076046 Mariyababi 00177 IOBA0001388 460 460 Processed 19/11/2022 008138233 Mariyababi ()
14 MANUR TN-26-002-002-004/1956-A
(Thalaiyuthu) 		2926002000NRG23141120221725931 14/11/2022 MUTHUSELVI 2926002WL076046 MUTHUSELVI 00177 IOBA0001388 460 460 Processed 19/11/2022 008138233 MUTHUSELVI ()
15 MANUR TN-26-002-002-004/1981-A
(Thalaiyuthu) 		2926002000NRG23141120221725932 14/11/2022 THANGASELVI 2926002WL076046 THANGASELVI 00177 IOBA0001388 690 690 Processed 19/11/2022 008138233 THANGASELVI ()
16 MANUR TN-26-002-002-004/1995-A
(Thalaiyuthu) 		2926002000NRG23141120221725933 14/11/2022 KRISHNAVENI 2926002WL076046 KRISHNAVENI 00177 IOBA0001388 690 690 Processed 19/11/2022 008138233 KRISHNAVENI ()
17 MANUR TN-26-002-002-004/2015-A
(Thalaiyuthu) 		2926002000NRG23141120221725934 14/11/2022 KAVITHA 2926002WL076046 KAVITHA 00177 IOBA0001388 690 690 Processed 19/11/2022 008138233 KAVITHA ()
18 MANUR TN-26-002-002-004/2025-A
(Thalaiyuthu) 		2926002000NRG23141120221725935 14/11/2022 JEYANTHI 2926002WL076046 JEYANTHI 00177 IOBA0001388 690 690 Processed 19/11/2022 008138233 JEYANTHI ()
19 MANUR TN-26-002-002-004/2049-A
(Thalaiyuthu) 		2926002000NRG23141120221725936 14/11/2022 SAROJA 2926002WL076046 SAROJA 00177 IOBA0001388 460 460 Processed 19/11/2022 008138233 SAROJA ()
20 MANUR TN-26-002-002-004/2051-A
(Thalaiyuthu) 		2926002000NRG23141120221725937 14/11/2022 MUTHUSELVI 2926002WL076046 MUTHUSELVI 00177 IOBA0001388 690 690 Processed 19/11/2022 008138233 MUTHUSELVI ()
21 MANUR TN-26-002-002-004/389-A
(Thalaiyuthu) 		2926002000NRG23141120221725938 14/11/2022 SAGARAJA REEGAM 2926002WL076046 SAGARAJA REEGAM 00177 IOBA0001388 690 690 Processed 19/11/2022 008138233 SAGARAJA REEGAM ()
22 MANUR TN-26-002-002-007/2020-A
(Thalaiyuthu) 		2926002000NRG23141120221725939 14/11/2022 SANKARAMMAL 2926002WL076046 SANKARAMMAL 00177 IOBA0001388 690 690 Processed 19/11/2022 008138233 SANKARAMMAL ()
SubTotal 13340 13340
Total 13340 13340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_141122FTO_1150050 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 13340

Download In Excel