Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:49:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020922FTO_818351
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-26-002-003-003/2074-A
(Suthamalli) 		2926002000NRG23020920221247542 02/09/2022 ARI MAHALINGAM 2926002WL058016 ARI MAHALINGAM 00177 IOBA0001686 1124 1124 Processed 14/10/2022 033431914 ARI MAHALINGAM ()
2 MANUR TN-26-002-003-003/2246-A
(Suthamalli) 		2926002000NRG23020920221247547 02/09/2022 THANGARANI 2926002WL058016 THANGARANI 00177 IOBA0001686 900 900 Processed 14/10/2022 033431914 THANGARANI ()
3 MANUR TN-26-002-003-003/2252-A
(Suthamalli) 		2926002000NRG23020920221247549 02/09/2022 PREMA 2926002WL058016 PREMA 00177 IOBA0001686 900 900 Processed 14/10/2022 033431914 PREMA ()
4 MANUR TN-26-002-003-003/2262-A
(Suthamalli) 		2926002000NRG23020920221247553 02/09/2022 MARIAMMAL 2926002WL058016 MARIAMMAL 00177 IOBA0001686 900 900 Processed 14/10/2022 033431914 MARIAMMAL ()
5 MANUR TN-26-002-003-003/2266-A
(Suthamalli) 		2926002000NRG23020920221247555 02/09/2022 CHANRAMATHI 2926002WL058016 CHANRAMATHI 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431914 CHANRAMATHI ()
6 MANUR TN-26-002-003-003/2322-A
(Suthamalli) 		2926002000NRG23020920221247561 02/09/2022 SELVI 2926002WL058016 SELVI 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431914 SELVI ()
7 MANUR TN-26-002-003-003/2334-A
(Suthamalli) 		2926002000NRG23020920221247562 02/09/2022 Mariammal 2926002WL058016 Mariammal 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431914 Mariammal ()
8 MANUR TN-26-002-003-003/2337-A
(Suthamalli) 		2926002000NRG23020920221247563 02/09/2022 Packiya lakshmi 2926002WL058016 Packiya lakshmi 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431914 Packiya lakshmi ()
9 MANUR TN-26-002-003-003/2344-A
(Suthamalli) 		2926002000NRG23020920221247564 02/09/2022 Muthu mari 2926002WL058016 Muthu mari 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431914 Muthu mari ()
10 MANUR TN-26-002-003-003/2345-A
(Suthamalli) 		2926002000NRG23020920221247565 02/09/2022 SANKARAMMAL 2926002WL058016 SANKARAMMAL 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431914 SANKARAMMAL ()
11 MANUR TN-26-002-003-003/2372-A
(Suthamalli) 		2926002000NRG23020920221247566 02/09/2022 JEYA LAKSHMI 2926002WL058016 JEYA LAKSHMI 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431914 JEYA LAKSHMI ()
12 MANUR TN-26-002-003-003/2375-A
(Suthamalli) 		2926002000NRG23020920221247567 02/09/2022 CHINNATHAI 2926002WL058016 CHINNATHAI 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431914 CHINNATHAI ()
13 MANUR TN-26-002-003-003/2378-A
(Suthamalli) 		2926002000NRG23020920221247568 02/09/2022 CHANDRA 2926002WL058016 CHANDRA 00177 IOBA0001686 675 675 Processed 14/10/2022 033431914 CHANDRA ()
14 MANUR TN-26-002-003-003/2379-A
(Suthamalli) 		2926002000NRG23020920221247569 02/09/2022 MANIMEKALAI 2926002WL058016 MANIMEKALAI 00177 IOBA0001686 900 900 Processed 14/10/2022 033431914 MANIMEKALAI ()
15 MANUR TN-26-002-003-003/2380-A
(Suthamalli) 		2926002000NRG23020920221247570 02/09/2022 PAKKIYAM 2926002WL058016 PAKKIYAM 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431914 PAKKIYAM ()
16 MANUR TN-26-002-003-003/2384-A
(Suthamalli) 		2926002000NRG23020920221247571 02/09/2022 SUDALI 2926002WL058016 SUDALI 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431914 SUDALI ()
17 MANUR TN-26-002-003-003/2386-A
(Suthamalli) 		2926002000NRG23020920221247572 02/09/2022 MATHIYALAGAN 2926002WL058016 MATHIYALAGAN 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431914 MATHIYALAGAN ()
18 MANUR TN-26-002-003-003/2387-A
(Suthamalli) 		2926002000NRG23020920221247573 02/09/2022 RAMA LAKSHMI 2926002WL058016 RAMA LAKSHMI 00177 IOBA0001686 900 900 Processed 14/10/2022 033431914 RAMA LAKSHMI ()
19 MANUR TN-26-002-003-003/2390-A
(Suthamalli) 		2926002000NRG23020920221247574 02/09/2022 KALAI SELVI 2926002WL058016 KALAI SELVI 00177 IOBA0001686 675 675 Processed 14/10/2022 033431914 KALAI SELVI ()
20 MANUR TN-26-002-003-003/2399-A
(Suthamalli) 		2926002000NRG23020920221247575 02/09/2022 SEETHA LAKSHMI 2926002WL058016 SEETHA LAKSHMI 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431914 SEETHA LAKSHMI ()
21 MANUR TN-26-002-003-003/2403-A
(Suthamalli) 		2926002000NRG23020920221247576 02/09/2022 VIJAYA 2926002WL058016 VIJAYA 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431914 VIJAYA ()
22 MANUR TN-26-002-003-003/2411-A
(Suthamalli) 		2926002000NRG23020920221247577 02/09/2022 TAMIL SELVI 2926002WL058016 TAMIL SELVI 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431914 TAMIL SELVI ()
23 MANUR TN-26-002-003-003/2414-A
(Suthamalli) 		2926002000NRG23020920221247578 02/09/2022 THAMARAI SELVI 2926002WL058016 THAMARAI SELVI 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431914 THAMARAI SELVI ()
24 MANUR TN-26-002-003-003/2431-A
(Suthamalli) 		2926002000NRG23020920221247579 02/09/2022 BABY RANI 2926002WL058016 BABY RANI 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431914 BABY RANI ()
25 MANUR TN-26-002-003-003/2433-A
(Suthamalli) 		2926002000NRG23020920221247580 02/09/2022 JOTHY MALA 2926002WL058016 JOTHY MALA 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431914 JOTHY MALA ()
26 MANUR TN-26-002-003-003/2441-A
(Suthamalli) 		2926002000NRG23020920221247581 02/09/2022 VANISRI 2926002WL058016 VANISRI 00177 IOBA0001686 900 900 Processed 14/10/2022 033431914 VANISRI ()
SubTotal 26999 26999
Total 26999 26999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020922FTO_818351 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 26999

Download In Excel