Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:41:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_210323FTO_1676185
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-26-003-013-003/1027-A
(Vellappaneri) 		2926003000NRG23210320232400953 21/03/2023 Arunthuyil 2926003WL099971 Arunthuyil 00415 SBIN0009603 880 880 Processed 30/03/2023 025730131 Arunthuyil ()
2 MANUR TN-26-003-013-013/1053-A
(Vellappaneri) 		2926003000NRG23210320232400957 21/03/2023 Mariraj 2926003WL099971 Mariraj 00415 SBIN0009603 880 880 Processed 30/03/2023 025730131 Mariraj ()
3 MANUR TN-26-003-013-013/168-A
(Vellappaneri) 		2926003000NRG23210320232400997 21/03/2023 PITCHAIAHPANDIAN 2926003WL099971 PITCHAIAHPANDIAN 00415 SBIN0009603 880 880 Processed 30/03/2023 025730131 PITCHAIAHPANDIAN ()
4 MANUR TN-26-003-013-013/214-a
(Vellappaneri) 		2926003000NRG23210320232401007 21/03/2023 Dhanalakshmi 2926003WL099971 Dhanalakshmi 00415 SBIN0009603 660 660 Processed 30/03/2023 025730131 Dhanalakshmi ()
5 MANUR TN-26-003-013-013/36-A
(Vellappaneri) 		2926003000NRG23210320232401024 21/03/2023 SHUNMUGATHAI 2926003WL099971 SHUNMUGATHAI 00415 SBIN0009603 880 880 Processed 30/03/2023 025730131 SHUNMUGATHAI ()
6 MANUR TN-26-003-013-013/396-A
(Vellappaneri) 		2926003000NRG23210320232401042 21/03/2023 Shanmugathai 2926003WL099971 Shanmugathai 00415 SBIN0009603 880 880 Processed 30/03/2023 025730131 Shanmugathai ()
7 MANUR TN-26-003-013-013/404-A
(Vellappaneri) 		2926003000NRG23210320232401048 21/03/2023 ANTONY AMMAL 2926003WL099971 ANTONY AMMAL 00415 SBIN0009603 880 880 Processed 30/03/2023 025730131 ANTONY AMMAL ()
8 MANUR TN-26-003-013-013/405-A
(Vellappaneri) 		2926003000NRG23210320232401049 21/03/2023 Kuttyraj 2926003WL099971 Kuttyraj 00415 SBIN0009603 660 660 Processed 30/03/2023 025730131 Kuttyraj ()
9 MANUR TN-26-003-013-013/441-A
(Vellappaneri) 		2926003000NRG23210320232401056 21/03/2023 SAMUTHIRAKANI 2926003WL099971 SAMUTHIRAKANI 00415 SBIN0009603 880 880 Processed 30/03/2023 025730131 SAMUTHIRAKANI ()
10 MANUR TN-26-003-013-013/443-A
(Vellappaneri) 		2926003000NRG23210320232401058 21/03/2023 Pappa 2926003WL099971 Pappa 00415 SBIN0009603 880 880 Processed 30/03/2023 025730131 Pappa ()
11 MANUR TN-26-003-013-013/489-A
(Vellappaneri) 		2926003000NRG23210320232401084 21/03/2023 Alagu laxhmi 2926003WL099971 Alagu laxhmi 00415 SBIN0009603 880 880 Processed 30/03/2023 025730131 Alagu laxhmi ()
12 MANUR TN-26-003-013-013/493-A
(Vellappaneri) 		2926003000NRG23210320232401089 21/03/2023 SUDALAIMANI 2926003WL099971 SUDALAIMANI 00415 SBIN0009603 880 880 Processed 30/03/2023 025730131 SUDALAIMANI ()
13 MANUR TN-26-003-013-013/505-A
(Vellappaneri) 		2926003000NRG23210320232401094 21/03/2023 pandi devar 2926003WL099971 pandi devar 00415 SBIN0009603 880 880 Processed 30/03/2023 025730131 pandi devar ()
14 MANUR TN-26-003-013-013/711-A
(Vellappaneri) 		2926003000NRG23210320232401107 21/03/2023 Samuthirakani 2926003WL099971 Samuthirakani 00415 SBIN0009603 880 880 Processed 30/03/2023 025730131 Samuthirakani ()
15 MANUR TN-26-003-013-013/752-a
(Vellappaneri) 		2926003000NRG23210320232401113 21/03/2023 padma 2926003WL099971 padma 00415 SBIN0009603 880 880 Processed 30/03/2023 025730131 padma ()
16 MANUR TN-26-003-013-013/892-A
(Vellappaneri) 		2926003000NRG23210320232401122 21/03/2023 VALLIAMMAL 2926003WL099971 VALLIAMMAL 00415 SBIN0009603 880 880 Processed 30/03/2023 025730131 VALLIAMMAL ()
17 MANUR TN-26-003-013-013/958-A
(Vellappaneri) 		2926003000NRG23210320232401132 21/03/2023 SANTHI 2926003WL099971 SANTHI 00415 SBIN0009603 880 880 Processed 30/03/2023 025730131 SANTHI ()
18 MANUR TN-26-003-013-013/967-A
(Vellappaneri) 		2926003000NRG23210320232401134 21/03/2023 Sivakami 2926003WL099971 Sivakami 00415 SBIN0009603 880 880 Processed 30/03/2023 025730131 Sivakami ()
SubTotal 15400 15400
Total 15400 15400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_210323FTO_1676185 State Bank of India SBIN0009603 SAYAMALAI 15400

Download In Excel