Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_250323APB_FTO_1693525
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-26-002-015-005/784-A
(Madavakuruchi) 		2926002000NRG23240320232442651 25/03/2023 SUBA 2926002WL100903 SUBA 00701 IDIB0PLB001 480 480 Processed 31/03/2023 025730481 SUBA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANUR TN-26-002-015-005/801-A
(Madavakuruchi) 		2926002000NRG23240320232442652 25/03/2023 P.SOLLAMADI 2926002WL100903 P.SOLLAMADI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 P.SOLLAMADI PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-015-005/817-A
(Madavakuruchi) 		2926002000NRG23240320232442653 25/03/2023 Madathi 2926002WL100903 Madathi 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730481 Madathi PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-015-005/864-A
(Madavakuruchi) 		2926002000NRG23240320232442654 25/03/2023 Saratha 2926002WL100903 Saratha 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730481 Saratha PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-015-005/922-A
(Madavakuruchi) 		2926002000NRG23240320232442655 25/03/2023 Chandra 2926002WL100903 Chandra 00701 IDIB0PLB001 1405 1405 Processed 31/03/2023 025730481 Chandra INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-015-015/180-A
(Madavakuruchi) 		2926002000NRG23240320232442656 25/03/2023 Tamilselvi 2926002WL100903 Tamilselvi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 Tamilselvi PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-015-015/256-A
(Madavakuruchi) 		2926002000NRG23240320232442657 25/03/2023 Komban 2926002WL100903 Komban 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 Komban INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-015-015/258-A
(Madavakuruchi) 		2926002000NRG23240320232442658 25/03/2023 Valli 2926002WL100903 Valli 00701 IDIB0PLB001 720 720 Processed 31/03/2023 025730481 Valli INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-015-015/261-A
(Madavakuruchi) 		2926002000NRG23240320232442659 25/03/2023 Thayammal 2926002WL100903 Thayammal 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730481 Thayammal PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-015-015/270-A
(Madavakuruchi) 		2926002000NRG23240320232442660 25/03/2023 Udayammal 2926002WL100903 Udayammal 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730481 Udayammal PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-015-015/276-A
(Madavakuruchi) 		2926002000NRG23240320232442661 25/03/2023 Petchiammal 2926002WL100903 Petchiammal 00701 IDIB0PLB001 240 240 Processed 31/03/2023 025730481 Petchiammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-015-015/363-A
(Madavakuruchi) 		2926002000NRG23240320232442662 25/03/2023 Poolammal 2926002WL100903 Poolammal 00701 IDIB0PLB001 720 720 Processed 31/03/2023 025730481 Poolammal INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-015-015/415-A
(Madavakuruchi) 		2926002000NRG23240320232442663 25/03/2023 Pappa 2926002WL100903 Pappa 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 Pappa INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-015-015/517-A
(Madavakuruchi) 		2926002000NRG23240320232442664 25/03/2023 Parvathi 2926002WL100903 Parvathi 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730481 Parvathi PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-015-015/627-A
(Madavakuruchi) 		2926002000NRG23240320232442665 25/03/2023 durai pandiachi 2926002WL100903 durai pandiachi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 durai pandiachi PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-015-015/661-A
(Madavakuruchi) 		2926002000NRG23240320232442666 25/03/2023 M.Subbuthai 2926002WL100903 M.Subbuthai 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 M.Subbuthai PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-015-015/679-A
(Madavakuruchi) 		2926002000NRG23240320232442667 25/03/2023 Arumugavadivu 2926002WL100903 Arumugavadivu 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730481 Arumugavadivu PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-015-015/700-A
(Madavakuruchi) 		2926002000NRG23240320232442668 25/03/2023 shanmugam 2926002WL100903 shanmugam 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730481 shanmugam PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-015-015/702-A
(Madavakuruchi) 		2926002000NRG23240320232442669 25/03/2023 shanmugam 2926002WL100903 shanmugam 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730481 shanmugam PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-015-015/707-A
(Madavakuruchi) 		2926002000NRG23240320232442670 25/03/2023 Parvathi 2926002WL100903 Parvathi 00701 IDIB0PLB001 240 240 Processed 31/03/2023 025730481 Parvathi INDIAN OVERSEAS BANK(508541)
SubTotal 14845 14845
Total 14845 14845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_250323APB_FTO_1693525 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 10800
2 MANUR TN2926002_250323APB_FTO_1693525 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 4045

Download In Excel