Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:20:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_171022FTO_1023450
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-26-002-020-020/600-A
(Kattarankulam) 		2926002000NRG23151020221553462 17/10/2022 Rama Lakshmi 2926002WL069281 Rama Lakshmi 00177 IOBA0000745 1380 1380 Processed 21/10/2022 014575037 Rama Lakshmi ()
SubTotal 1380 1380
2 MANUR TN-26-002-020-002/804-A
(Kattarankulam) 		2926002000NRG23151020221553352 17/10/2022 Seetha 2926002WL069281 Seetha 00177 IOBA0003333 1686 1686 Processed 21/10/2022 014575037 Seetha ()
3 MANUR TN-26-002-020-002/834-A
(Kattarankulam) 		2926002000NRG23151020221553353 17/10/2022 Essakiammal 2926002WL069281 Essakiammal 00177 IOBA0003333 1380 1380 Processed 21/10/2022 014575037 Essakiammal ()
4 MANUR TN-26-002-020-002/848-A
(Kattarankulam) 		2926002000NRG23151020221553354 17/10/2022 maheshwari 2926002WL069281 maheshwari 00177 IOBA0003333 920 920 Processed 21/10/2022 014575037 maheshwari ()
5 MANUR TN-26-002-020-020/107-A
(Kattarankulam) 		2926002000NRG23151020221553357 17/10/2022 Krishna konar 2926002WL069281 Krishna konar 00177 IOBA0003333 1150 1150 Processed 21/10/2022 014575037 Krishna konar ()
6 MANUR TN-26-002-020-020/107-A
(Kattarankulam) 		2926002000NRG23151020221553358 17/10/2022 S. Petchiammal 2926002WL069281 S. Petchiammal 00177 IOBA0003333 1150 1150 Processed 21/10/2022 014575037 S. Petchiammal ()
7 MANUR TN-26-002-020-020/124-A
(Kattarankulam) 		2926002000NRG23151020221553376 17/10/2022 M. Avudaiammal 2926002WL069281 M. Avudaiammal 00177 IOBA0003333 1380 1380 Processed 21/10/2022 014575037 M. Avudaiammal ()
8 MANUR TN-26-002-020-020/132-A
(Kattarankulam) 		2926002000NRG23151020221553385 17/10/2022 JEYA 2926002WL069281 JEYA 00177 IOBA0003333 1380 1380 Processed 21/10/2022 014575037 JEYA ()
9 MANUR TN-26-002-020-020/198-A
(Kattarankulam) 		2926002000NRG23151020221553417 17/10/2022 P. Sivanu Konar 2926002WL069281 P. Sivanu Konar 00177 IOBA0003333 1380 1380 Processed 21/10/2022 014575037 P. Sivanu Konar ()
10 MANUR TN-26-002-020-020/600-A
(Kattarankulam) 		2926002000NRG23151020221553461 17/10/2022 Lakhsmi Ammal 2926002WL069281 Lakhsmi Ammal 00177 IOBA0003333 1380 1380 Processed 21/10/2022 014575037 Lakhsmi Ammal ()
11 MANUR TN-26-002-020-020/859-A
(Kattarankulam) 		2926002000NRG23151020221553477 17/10/2022 sarawathi 2926002WL069281 sarawathi 00177 IOBA0003333 1380 1380 Processed 21/10/2022 014575037 sarawathi ()
12 MANUR TN-26-002-020-021/809-A
(Kattarankulam) 		2926002000NRG23151020221553488 17/10/2022 Sankareswari 2926002WL069281 Sankareswari 00177 IOBA0003333 1380 1380 Processed 21/10/2022 014575037 Sankareswari ()
SubTotal 14566 14566
Total 15946 15946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_171022FTO_1023450 Indian Overseas Bank IOBA0000745 MANUR 1380
2 MANUR TN2926002_171022FTO_1023450 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 14566

Download In Excel