Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:21:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221022FTO_1055004
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-26-002-023-004/684-A
(Narikudi) 		2926003000NRG23221020221604043 22/10/2022 selvi 2926003WL071289 selvi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 selvi ()
2 MANUR TN-26-003-023-003/493-A
(Narikudi) 		2926003000NRG23221020221604045 22/10/2022 sundarathai 2926003WL071289 sundarathai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 sundarathai ()
3 MANUR TN-26-003-023-003/661-A
(Narikudi) 		2926003000NRG23221020221604046 22/10/2022 kala 2926003WL071289 kala 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 kala ()
4 MANUR TN-26-003-023-004/529-A
(Narikudi) 		2926003000NRG23221020221604055 22/10/2022 PERIYATHAI 2926003WL071289 PERIYATHAI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 PERIYATHAI ()
5 MANUR TN-26-003-023-004/576-A
(Narikudi) 		2926003000NRG23221020221604060 22/10/2022 Muthumari 2926003WL071289 Muthumari 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Muthumari ()
6 MANUR TN-26-003-023-004/583-A
(Narikudi) 		2926003000NRG23221020221604061 22/10/2022 Vallithai 2926003WL071289 Vallithai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Vallithai ()
7 MANUR TN-26-003-023-004/585-A
(Narikudi) 		2926003000NRG23221020221604062 22/10/2022 kanithai 2926003WL071289 kanithai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 kanithai ()
8 MANUR TN-26-003-023-004/587-A
(Narikudi) 		2926003000NRG23221020221604063 22/10/2022 Thangamuniyammal 2926003WL071289 Thangamuniyammal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Thangamuniyammal ()
9 MANUR TN-26-003-023-004/595-A
(Narikudi) 		2926003000NRG23221020221604065 22/10/2022 Allidurai 2926003WL071289 Allidurai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Allidurai ()
10 MANUR TN-26-003-023-004/595-A
(Narikudi) 		2926003000NRG23221020221604064 22/10/2022 Arul Jothi 2926003WL071289 Arul Jothi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Arul Jothi ()
11 MANUR TN-26-003-023-004/601-A
(Narikudi) 		2926003000NRG23221020221604066 22/10/2022 Jothi 2926003WL071289 Jothi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Jothi ()
12 MANUR TN-26-003-023-004/624-A
(Narikudi) 		2926003000NRG23221020221604067 22/10/2022 nageswari 2926003WL071289 nageswari 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 nageswari ()
13 MANUR TN-26-003-023-004/649-A
(Narikudi) 		2926003000NRG23221020221604068 22/10/2022 Thangapushpam 2926003WL071289 Thangapushpam 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Thangapushpam ()
14 MANUR TN-26-003-023-004/650-A
(Narikudi) 		2926003000NRG23221020221604069 22/10/2022 prapavathy 2926003WL071289 prapavathy 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 prapavathy ()
15 MANUR TN-26-003-023-004/650-A
(Narikudi) 		2926003000NRG23221020221604070 22/10/2022 sakthivelpandi 2926003WL071289 sakthivelpandi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 sakthivelpandi ()
16 MANUR TN-26-003-023-004/654-A
(Narikudi) 		2926003000NRG23221020221604071 22/10/2022 akila 2926003WL071289 akila 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 akila ()
17 MANUR TN-26-003-023-004/655-A
(Narikudi) 		2926003000NRG23221020221604072 22/10/2022 kanniyammal 2926003WL071289 kanniyammal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 kanniyammal ()
18 MANUR TN-26-003-023-004/658-A
(Narikudi) 		2926003000NRG23221020221604073 22/10/2022 ANITHA 2926003WL071289 ANITHA 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 ANITHA ()
19 MANUR TN-26-003-023-004/671-A
(Narikudi) 		2926003000NRG23221020221604074 22/10/2022 Jeyaraj 2926003WL071289 Jeyaraj 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 Jeyaraj ()
20 MANUR TN-26-003-023-023/23-A
(Narikudi) 		2926003000NRG23221020221604089 22/10/2022 Murugan 2926003WL071289 Murugan 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Murugan ()
21 MANUR TN-26-003-023-023/27-A
(Narikudi) 		2926003000NRG23221020221604094 22/10/2022 saraswathi 2926003WL071289 saraswathi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 saraswathi ()
22 MANUR TN-26-003-023-023/31-A
(Narikudi) 		2926003000NRG23221020221604096 22/10/2022 Ramar Pandi 2926003WL071289 Ramar Pandi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Ramar Pandi ()
23 MANUR TN-26-003-023-023/346-A
(Narikudi) 		2926003000NRG23221020221604118 22/10/2022 Anitha 2926003WL071289 Anitha 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731502 Anitha ()
24 MANUR TN-26-003-023-023/367-A
(Narikudi) 		2926003000NRG23221020221604133 22/10/2022 Ganapathi 2926003WL071289 Ganapathi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Ganapathi ()
25 MANUR TN-26-003-023-023/4-A
(Narikudi) 		2926003000NRG23221020221604146 22/10/2022 selvarani 2926003WL071289 selvarani 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 selvarani ()
26 MANUR TN-26-003-023-023/42-A
(Narikudi) 		2926003000NRG23221020221604151 22/10/2022 ANNA RAJ 2926003WL071289 ANNA RAJ 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 ANNA RAJ ()
27 MANUR TN-26-003-023-023/96-A
(Narikudi) 		2926003000NRG23221020221604165 22/10/2022 kumar 2926003WL071289 kumar 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731502 kumar ()
SubTotal 32286 32286
Total 32286 32286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_221022FTO_1055004 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 32286

Download In Excel