Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_110622FTO_326831
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-26-002-030-030/100-A
(Kanarpatti)
2926002000NRG23110620220431674 11/06/2022 A.Rubi 2926002WL020137 A.Rubi 00177 IOBA0000745 240 240 Processed 16/06/2022 009931205 A.Rubi ()
2 MANUR TN-26-002-030-030/131-A
(Kanarpatti)
2926002000NRG23110620220431682 11/06/2022 S.Manonmani 2926002WL020137 S.Manonmani 00177 IOBA0000745 1440 1440 Processed 16/06/2022 009931205 S.Manonmani ()
3 MANUR TN-26-002-030-030/139-A
(Kanarpatti)
2926002000NRG23110620220431685 11/06/2022 S.Ganamani 2926002WL020137 S.Ganamani 00177 IOBA0000745 1200 1200 Processed 16/06/2022 009931205 S.Ganamani ()
4 MANUR TN-26-002-030-030/191-A
(Kanarpatti)
2926002000NRG23110620220431705 11/06/2022 Suvisasha Muthu 2926002WL020137 Suvisasha Muthu 00177 IOBA0000745 1200 1200 Processed 16/06/2022 009931205 Suvisasha Muthu ()
5 MANUR TN-26-002-030-030/294-A
(Kanarpatti)
2926002000NRG23110620220431727 11/06/2022 J.Kuttiammal 2926002WL020137 J.Kuttiammal 00177 IOBA0000745 1440 1440 Processed 16/06/2022 009931205 J.Kuttiammal ()
6 MANUR TN-26-002-030-030/311-A
(Kanarpatti)
2926002000NRG23110620220431731 11/06/2022 kalai selvi 2926002WL020137 kalai selvi 00177 IOBA0000745 1686 1686 Processed 16/06/2022 009931205 kalai selvi ()
7 MANUR TN-26-002-030-030/413-A
(Kanarpatti)
2926002000NRG23110620220431762 11/06/2022 V.VEERALAKSHMI 2926002WL020137 V.VEERALAKSHMI 00177 IOBA0000745 1200 1200 Processed 16/06/2022 009931205 V.VEERALAKSHMI ()
8 MANUR TN-26-002-030-030/440
(Kanarpatti)
2926002000NRG23110620220431770 11/06/2022 vijaya lakshmi 2926002WL020137 vijaya lakshmi 00177 IOBA0000745 720 720 Processed 16/06/2022 009931205 vijaya lakshmi ()
9 MANUR TN-26-002-030-030/48-A
(Kanarpatti)
2926002000NRG23110620220431781 11/06/2022 Mariyammal 2926002WL020137 Mariyammal 00177 IOBA0000745 281 281 Processed 16/06/2022 009931205 Mariyammal ()
10 MANUR TN-26-002-030-030/492-A
(Kanarpatti)
2926002000NRG23110620220431784 11/06/2022 alexsonder 2926002WL020137 alexsonder 00177 IOBA0000745 1686 1686 Processed 16/06/2022 009931205 alexsonder ()
11 MANUR TN-26-002-030-030/495-A
(Kanarpatti)
2926002000NRG23110620220431786 11/06/2022 koillammal 2926002WL020137 koillammal 00177 IOBA0000745 1686 1686 Processed 16/06/2022 009931205 koillammal ()
12 MANUR TN-26-002-030-030/506-A
(Kanarpatti)
2926002000NRG23110620220431789 11/06/2022 Annapushpam 2926002WL020137 Annapushpam 00177 IOBA0000745 720 720 Processed 16/06/2022 009931205 Annapushpam ()
13 MANUR TN-26-002-030-030/513-A
(Kanarpatti)
2926002000NRG23110620220431790 11/06/2022 tamilselvi 2926002WL020137 tamilselvi 00177 IOBA0000745 1440 1440 Processed 16/06/2022 009931205 tamilselvi ()
14 MANUR TN-26-002-030-030/519-A
(Kanarpatti)
2926002000NRG23110620220431791 11/06/2022 Vellathai 2926002WL020137 Vellathai 00177 IOBA0000745 1200 1200 Processed 16/06/2022 009931205 Vellathai ()
15 MANUR TN-26-002-030-030/525-A
(Kanarpatti)
2926002000NRG23110620220431792 11/06/2022 mallika 2926002WL020137 mallika 00177 IOBA0000745 480 480 Processed 16/06/2022 009931205 mallika ()
16 MANUR TN-26-002-030-030/539-A
(Kanarpatti)
2926002000NRG23110620220431794 11/06/2022 Chandramathi 2926002WL020137 Chandramathi 00177 IOBA0000745 960 960 Processed 16/06/2022 009931205 Chandramathi ()
17 MANUR TN-26-002-030-030/542-A
(Kanarpatti)
2926002000NRG23110620220431796 11/06/2022 Murugammal 2926002WL020137 Murugammal 00177 IOBA0000745 1200 1200 Processed 16/06/2022 009931205 Murugammal ()
18 MANUR TN-26-002-030-030/548-A
(Kanarpatti)
2926002000NRG23110620220431798 11/06/2022 Victoriyal 2926002WL020137 Victoriyal 00177 IOBA0000745 480 480 Processed 16/06/2022 009931205 Victoriyal ()
19 MANUR TN-26-002-030-030/567-A
(Kanarpatti)
2926002000NRG23110620220431800 11/06/2022 Velangkanni 2926002WL020137 Velangkanni 00177 IOBA0000745 960 960 Processed 16/06/2022 009931205 Velangkanni ()
20 MANUR TN-26-002-030-030/57-A
(Kanarpatti)
2926002000NRG23110620220431801 11/06/2022 T.Natchatram 2926002WL020137 T.Natchatram 00177 IOBA0000745 1440 1440 Processed 16/06/2022 009931205 T.Natchatram ()
21 MANUR TN-26-002-030-030/7-A
(Kanarpatti)
2926002000NRG23110620220431805 11/06/2022 V.Rajathi 2926002WL020137 V.Rajathi 00177 IOBA0000745 1200 1200 Processed 16/06/2022 009931205 V.Rajathi ()
SubTotal 22859 22859
22 MANUR TN-26-002-030-030/544-A
(Kanarpatti)
2926002000NRG23110620220431797 11/06/2022 Babitha 2926002WL020137 Babitha 00177 IOBA0001385 1440 1440 Processed 16/06/2022 009931205 Babitha ()
SubTotal 1440 1440
23 MANUR TN-26-002-030-030/551-A
(Kanarpatti)
2926002000NRG23110620220431799 11/06/2022 Juniya ferlin 2926002WL020137 Juniya ferlin 00415 SBIN0070922 1440 1440 Processed 16/06/2022 009931205 Juniya ferlin ()
SubTotal 1440 1440
Total 25739 25739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_110622FTO_326831 Indian Overseas Bank IOBA0000745 MANUR 22859
2 MANUR TN2926002_110622FTO_326831 Indian Overseas Bank IOBA0001385 HIGH GROUND 1440
3 MANUR TN2926002_110622FTO_326831 State Bank of India SBIN0070922 MANUR 1440

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