Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:10:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_260722FTO_608744
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-26-002-004-003/1275-A
(Ukkirankottai) 		2926002000NRG23260720220867703 26/07/2022 Prema 2926002WL042057 Prema 00176 IDIB000U018 1686 1686 Processed 02/08/2022 013645861 Prema ()
2 MANUR TN-26-002-004-004/776-A
(Ukkirankottai) 		2926002000NRG23260720220867711 26/07/2022 VENKATESH 2926002WL042057 VENKATESH 00176 IDIB000U018 1686 1686 Processed 02/08/2022 013645861 VENKATESH ()
3 MANUR TN-26-002-012-001/1162-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220860813 26/07/2022 KALIESWARI 2926002WL041940 KALIESWARI 00176 IDIB000U018 1686 1686 Processed 02/08/2022 013645861 KALIESWARI ()
4 MANUR TN-26-002-012-012/1053-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220860828 26/07/2022 ANNAMUTHU 2926002WL041941 ANNAMUTHU 00176 IDIB000U018 1686 1686 Processed 02/08/2022 013645861 ANNAMUTHU ()
5 MANUR TN-26-002-012-012/1059-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220860829 26/07/2022 CHITHRA 2926002WL041941 CHITHRA 00176 IDIB000U018 1686 1686 Processed 02/08/2022 013645861 CHITHRA ()
6 MANUR TN-26-002-012-012/1156-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220860831 26/07/2022 ESAKKIAMMAL 2926002WL041941 ESAKKIAMMAL 00176 IDIB000U018 1686 1686 Processed 02/08/2022 013645861 ESAKKIAMMAL ()
7 MANUR TN-26-002-012-012/1202-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220860816 26/07/2022 Kokilal 2926002WL041940 Kokilal 00176 IDIB000U018 1686 1686 Processed 02/08/2022 013645861 Kokilal ()
8 MANUR TN-26-002-012-012/146-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220860818 26/07/2022 GNANA SUNDARI 2926002WL041940 GNANA SUNDARI 00176 IDIB000U018 1686 1686 Processed 02/08/2022 013645861 GNANA SUNDARI ()
SubTotal 13488 13488
9 MANUR TN-26-002-012-003/1228-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220860814 26/07/2022 muthuselvi 2926002WL041940 muthuselvi 00177 IOBA0003333 1686 1686 Processed 02/08/2022 013645861 muthuselvi ()
10 MANUR TN-26-002-012-012/1101-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220860815 26/07/2022 saroja 2926002WL041940 saroja 00177 IOBA0003333 1686 1686 Processed 02/08/2022 013645861 saroja ()
11 MANUR TN-26-002-012-012/475-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220860836 26/07/2022 gomathi 2926002WL041941 gomathi 00177 IOBA0003333 1686 1686 Processed 02/08/2022 013645861 gomathi ()
SubTotal 5058 5058
Total 18546 18546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_260722FTO_608744 Indian Bank IDIB000U018 UKKIRANKOTTAI 13488
2 MANUR TN2926002_260722FTO_608744 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 5058

Download In Excel