Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:04:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_311022FTO_1085861
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-26-002-007-003/1515-A
(Pillaiyarkulam) 		2926002000NRG23311020221646936 31/10/2022 LAVANYA 2926002WL073088 LAVANYA 00177 IOBA0000570 900 900 Processed 05/11/2022 015710881 LAVANYA ()
SubTotal 900 900
2 MANUR TN-26-002-007-002/1260-A
(Pillaiyarkulam) 		2926002000NRG23311020221646918 31/10/2022 uma 2926002WL073088 uma 00177 IOBA0000745 900 900 Processed 05/11/2022 015710881 uma ()
3 MANUR TN-26-002-007-003/1084-A
(Pillaiyarkulam) 		2926002000NRG23311020221646919 31/10/2022 Vavuammal 2926002WL073088 Vavuammal 00177 IOBA0000745 900 900 Processed 05/11/2022 015710881 Vavuammal ()
4 MANUR TN-26-002-007-004/1464-A
(Pillaiyarkulam) 		2926002000NRG23311020221646941 31/10/2022 Kalpana 2926002WL073088 Kalpana 00177 IOBA0000745 720 720 Processed 05/11/2022 015710881 Kalpana ()
5 MANUR TN-26-002-007-006/1322-A
(Pillaiyarkulam) 		2926002000NRG23311020221646944 31/10/2022 MAHESWARI 2926002WL073088 MAHESWARI 00177 IOBA0000745 900 900 Processed 05/11/2022 015710881 MAHESWARI ()
6 MANUR TN-26-002-007-006/1425-A
(Pillaiyarkulam) 		2926002000NRG23311020221646949 31/10/2022 Maharasi 2926002WL073088 Maharasi 00177 IOBA0000745 900 900 Processed 05/11/2022 015710881 Maharasi ()
7 MANUR TN-26-002-007-006/1475-A
(Pillaiyarkulam) 		2926002000NRG23311020221646950 31/10/2022 Kanaga lakshmi 2926002WL073088 Kanaga lakshmi 00177 IOBA0000745 720 720 Processed 05/11/2022 015710881 Kanaga lakshmi ()
8 MANUR TN-26-002-007-006/1492-A
(Pillaiyarkulam) 		2926002000NRG23311020221646952 31/10/2022 Kannan 2926002WL073088 Kannan 00177 IOBA0000745 900 900 Processed 05/11/2022 015710881 Kannan ()
9 MANUR TN-26-002-007-007/1003-A
(Pillaiyarkulam) 		2926002000NRG23311020221646954 31/10/2022 Ganapathy 2926002WL073088 Ganapathy 00177 IOBA0000745 720 720 Processed 05/11/2022 015710881 Ganapathy ()
10 MANUR TN-26-002-007-007/1033-a
(Pillaiyarkulam) 		2926002000NRG23311020221646956 31/10/2022 K.Seetha Lakshmi 2926002WL073088 K.Seetha Lakshmi 00177 IOBA0000745 900 900 Processed 05/11/2022 015710881 K.Seetha Lakshmi ()
11 MANUR TN-26-002-007-007/1155-A
(Pillaiyarkulam) 		2926002000NRG23311020221646979 31/10/2022 Muthu Mari 2926002WL073088 Muthu Mari 00177 IOBA0000745 900 900 Processed 05/11/2022 015710881 Muthu Mari ()
12 MANUR TN-26-002-007-007/828-A
(Pillaiyarkulam) 		2926002000NRG23311020221647006 31/10/2022 URATHA MADATHI 2926002WL073088 URATHA MADATHI 00177 IOBA0000745 1405 1405 Processed 05/11/2022 015710881 URATHA MADATHI ()
13 MANUR TN-26-002-007-007/854-A
(Pillaiyarkulam) 		2926002000NRG23311020221647015 31/10/2022 M. Muthu Madathi 2926002WL073088 M. Muthu Madathi 00177 IOBA0000745 900 900 Processed 05/11/2022 015710881 M. Muthu Madathi ()
SubTotal 10765 10765
14 MANUR TN-26-002-007-003/1481-A
(Pillaiyarkulam) 		2926002000NRG23311020221646933 31/10/2022 Lava kumari 2926002WL073088 Lava kumari 00415 SBIN0070922 720 720 Processed 05/11/2022 015710881 Lava kumari ()
15 MANUR TN-26-002-007-003/1488-A
(Pillaiyarkulam) 		2926002000NRG23311020221646934 31/10/2022 Karpaga Selvi 2926002WL073088 Karpaga Selvi 00415 SBIN0070922 540 540 Processed 05/11/2022 015710881 Karpaga Selvi ()
16 MANUR TN-26-002-007-003/1490-A
(Pillaiyarkulam) 		2926002000NRG23311020221646935 31/10/2022 Aruna 2926002WL073088 Aruna 00415 SBIN0070922 720 720 Processed 05/11/2022 015710881 Aruna ()
17 MANUR TN-26-002-007-003/1516-A
(Pillaiyarkulam) 		2926002000NRG23311020221646937 31/10/2022 karupayee 2926002WL073088 karupayee 00415 SBIN0070922 720 720 Processed 05/11/2022 015710881 karupayee ()
18 MANUR TN-26-002-007-003/1518-A
(Pillaiyarkulam) 		2926002000NRG23311020221646938 31/10/2022 kanagalakshmi 2926002WL073088 kanagalakshmi 00415 SBIN0070922 720 720 Processed 05/11/2022 015710881 kanagalakshmi ()
19 MANUR TN-26-002-007-003/1521-A
(Pillaiyarkulam) 		2926002000NRG23311020221646939 31/10/2022 SRIDEVI 2926002WL073088 SRIDEVI 00415 SBIN0070922 720 720 Processed 05/11/2022 015710881 SRIDEVI ()
20 MANUR TN-26-002-007-006/1480-A
(Pillaiyarkulam) 		2926002000NRG23311020221646951 31/10/2022 Maheshwari 2926002WL073088 Maheshwari 00415 SBIN0070922 900 900 Processed 05/11/2022 015710881 Maheshwari ()
21 MANUR TN-26-002-007-006/1492-A
(Pillaiyarkulam) 		2926002000NRG23311020221646953 31/10/2022 Rajeshwari 2926002WL073088 Rajeshwari 00415 SBIN0070922 900 900 Processed 05/11/2022 015710881 Rajeshwari ()
SubTotal 5940 5940
Total 17605 17605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_311022FTO_1085861 Indian Overseas Bank IOBA0000570 TIRUNELVELI JUNCTION 900
2 MANUR TN2926002_311022FTO_1085861 Indian Overseas Bank IOBA0000745 MANUR 10765
3 MANUR TN2926002_311022FTO_1085861 State Bank of India SBIN0070922 MANUR 5940

Download In Excel