Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:41:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130822FTO_719368
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-26-002-010-003/1153-A
(Vagaikulam) 		2926002000NRG23130820221046648 13/08/2022 anthoniyammal 2926002WL050453 anthoniyammal 00176 IDIB000U018 1150 1150 Processed 24/08/2022 013156761 anthoniyammal ()
2 MANUR TN-26-002-010-003/1202-A
(Vagaikulam) 		2926002000NRG23130820221046651 13/08/2022 Gulary 2926002WL050453 Gulary 00176 IDIB000U018 920 920 Processed 24/08/2022 013156761 Gulary ()
3 MANUR TN-26-002-010-003/1208-A
(Vagaikulam) 		2926002000NRG23130820221046652 13/08/2022 essakkirani 2926002WL050453 essakkirani 00176 IDIB000U018 920 920 Processed 24/08/2022 013156761 essakkirani ()
4 MANUR TN-26-002-010-003/1229-A
(Vagaikulam) 		2926002000NRG23130820221046653 13/08/2022 sorpa rani 2926002WL050453 sorpa rani 00176 IDIB000U018 690 690 Processed 24/08/2022 013156761 sorpa rani ()
5 MANUR TN-26-002-010-003/1268-A
(Vagaikulam) 		2926002000NRG23130820221046654 13/08/2022 jeyanthi janet 2926002WL050453 jeyanthi janet 00176 IDIB000U018 690 690 Processed 24/08/2022 013156761 jeyanthi janet ()
6 MANUR TN-26-002-010-003/1277-A
(Vagaikulam) 		2926002000NRG23130820221046656 13/08/2022 Dhanalakshmi 2926002WL050453 Dhanalakshmi 00176 IDIB000U018 690 690 Processed 24/08/2022 013156761 Dhanalakshmi ()
7 MANUR TN-26-002-010-003/1277-A
(Vagaikulam) 		2926002000NRG23130820221046655 13/08/2022 Velammal 2926002WL050453 Velammal 00176 IDIB000U018 690 690 Processed 24/08/2022 013156761 Velammal ()
8 MANUR TN-26-002-010-003/1281-A
(Vagaikulam) 		2926002000NRG23130820221046657 13/08/2022 Kaliyammal 2926002WL050453 Kaliyammal 00176 IDIB000U018 690 690 Processed 24/08/2022 013156761 Kaliyammal ()
9 MANUR TN-26-002-010-003/343-A
(Vagaikulam) 		2926002000NRG23130820221046660 13/08/2022 Sivan 2926002WL050453 Sivan 00176 IDIB000U018 920 920 Processed 24/08/2022 013156761 Sivan ()
10 MANUR TN-26-002-010-004/1266-A
(Vagaikulam) 		2926002000NRG23130820221046665 13/08/2022 mary santhakumari 2926002WL050453 mary santhakumari 00176 IDIB000U018 1150 1150 Processed 24/08/2022 013156761 mary santhakumari ()
11 MANUR TN-26-002-010-004/1266-A
(Vagaikulam) 		2926002000NRG23130820221046666 13/08/2022 Moses 2926002WL050453 Moses 00176 IDIB000U018 1150 1150 Processed 24/08/2022 013156761 Moses ()
12 MANUR TN-26-002-010-004/1267-A
(Vagaikulam) 		2926002000NRG23130820221046667 13/08/2022 vellammal 2926002WL050453 vellammal 00176 IDIB000U018 1150 1150 Processed 24/08/2022 013156761 vellammal ()
13 MANUR TN-26-002-010-010/192-A
(Vagaikulam) 		2926002000NRG23130820221046685 13/08/2022 MUTHUVEL 2926002WL050453 MUTHUVEL 00176 IDIB000U018 920 920 Processed 24/08/2022 013156761 MUTHUVEL ()
14 MANUR TN-26-002-010-010/211-A
(Vagaikulam) 		2926002000NRG23130820221046698 13/08/2022 Petchiyammal 2926002WL050453 Petchiyammal 00176 IDIB000U018 1150 1150 Processed 24/08/2022 013156761 Petchiyammal ()
15 MANUR TN-26-002-010-010/213-A
(Vagaikulam) 		2926002000NRG23130820221046699 13/08/2022 Subbaramaniyan 2926002WL050453 Subbaramaniyan 00176 IDIB000U018 690 690 Processed 24/08/2022 013156761 Subbaramaniyan ()
16 MANUR TN-26-002-010-010/219-A
(Vagaikulam) 		2926002000NRG23130820221046702 13/08/2022 Kumar 2926002WL050453 Kumar 00176 IDIB000U018 230 230 Processed 24/08/2022 013156761 Kumar ()
17 MANUR TN-26-002-010-010/219-A
(Vagaikulam) 		2926002000NRG23130820221046703 13/08/2022 Muthuselvi 2926002WL050453 Muthuselvi 00176 IDIB000U018 920 920 Processed 24/08/2022 013156761 Muthuselvi ()
18 MANUR TN-26-002-010-010/251-A
(Vagaikulam) 		2926002000NRG23130820221046714 13/08/2022 Muthukuddi 2926002WL050453 Muthukuddi 00176 IDIB000U018 1150 1150 Processed 24/08/2022 013156761 Muthukuddi ()
19 MANUR TN-26-002-010-010/274-A
(Vagaikulam) 		2926002000NRG23130820221046716 13/08/2022 Jothimani 2926002WL050453 Jothimani 00176 IDIB000U018 690 690 Processed 24/08/2022 013156761 Jothimani ()
20 MANUR TN-26-002-010-010/361-A
(Vagaikulam) 		2926002000NRG23130820221046730 13/08/2022 Jevanayagam 2926002WL050453 Jevanayagam 00176 IDIB000U018 920 920 Processed 24/08/2022 013156761 Jevanayagam ()
21 MANUR TN-26-002-010-010/47-A
(Vagaikulam) 		2926002000NRG23130820221046735 13/08/2022 ESAKKIAMMAL 2926002WL050453 ESAKKIAMMAL 00176 IDIB000U018 1150 1150 Processed 24/08/2022 013156761 ESAKKIAMMAL ()
22 MANUR TN-26-002-010-010/597-B
(Vagaikulam) 		2926002000NRG23130820221046741 13/08/2022 Velaiah 2926002WL050453 Velaiah 00176 IDIB000U018 460 460 Processed 24/08/2022 013156761 Velaiah ()
23 MANUR TN-26-002-010-010/645-A
(Vagaikulam) 		2926002000NRG23130820221046743 13/08/2022 Petchiyammal 2926002WL050453 Petchiyammal 00176 IDIB000U018 920 920 Processed 24/08/2022 013156761 Petchiyammal ()
SubTotal 20010 20010
24 MANUR TN-26-002-010-003/1366-A
(Vagaikulam) 		2926002000NRG23130820221046658 13/08/2022 Selvi 2926002WL050453 Selvi 00177 IOBA0000745 920 920 Processed 24/08/2022 013156761 Selvi ()
SubTotal 920 920
Total 20930 20930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130822FTO_719368 Indian Bank IDIB000U018 UKKIRANKOTTAI 20010
2 MANUR TN2926002_130822FTO_719368 Indian Overseas Bank IOBA0000745 MANUR 920

Download In Excel