Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:46:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230522FTO_226170
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-26-002-001-001/1217-A
(Gangaikondan) 		2926002000NRG23200520220218073 23/05/2022 Nallathai 2926002WL010298 Nallathai 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036403001 Nallathai ()
2 MANUR TN-26-002-001-001/1542
(Gangaikondan) 		2926002000NRG23200520220218084 23/05/2022 VENGADESWARI 2926002WL010298 VENGADESWARI 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036403001 VENGADESWARI ()
3 MANUR TN-26-002-001-001/1756-A
(Gangaikondan) 		2926002000NRG23200520220218092 23/05/2022 subbulakshmi 2926002WL010298 subbulakshmi 00078 CNRB0001132 920 920 Processed 01/06/2022 036403001 subbulakshmi ()
4 MANUR TN-26-002-001-001/1842-A
(Gangaikondan) 		2926002000NRG23200520220218102 23/05/2022 S.THANGAM 2926002WL010298 S.THANGAM 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036403001 S.THANGAM ()
5 MANUR TN-26-002-001-001/1874-a
(Gangaikondan) 		2926002000NRG23200520220218106 23/05/2022 Selvi 2926002WL010298 Selvi 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036403001 Selvi ()
6 MANUR TN-26-002-001-001/1900-a
(Gangaikondan) 		2926002000NRG23200520220218108 23/05/2022 MARIAMMAL.V 2926002WL010298 MARIAMMAL.V 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036403001 MARIAMMAL.V ()
7 MANUR TN-26-002-001-001/2094-A
(Gangaikondan) 		2926002000NRG23200520220218121 23/05/2022 mariammal 2926002WL010298 mariammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036403001 mariammal ()
8 MANUR TN-26-002-001-001/2129-A
(Gangaikondan) 		2926002000NRG23200520220218123 23/05/2022 laxmanadever 2926002WL010298 laxmanadever 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036403001 laxmanadever ()
9 MANUR TN-26-002-001-001/2168-A
(Gangaikondan) 		2926002000NRG23200520220218124 23/05/2022 muthu 2926002WL010298 muthu 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036403001 muthu ()
10 MANUR TN-26-002-001-001/2226-A
(Gangaikondan) 		2926002000NRG23200520220218127 23/05/2022 Mariammal 2926002WL010298 Mariammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036403001 Mariammal ()
11 MANUR TN-26-002-001-001/2579-A
(Gangaikondan) 		2926002000NRG23200520220218134 23/05/2022 visalatchi 2926002WL010298 visalatchi 00078 CNRB0001132 920 920 Processed 01/06/2022 036403001 visalatchi ()
12 MANUR TN-26-002-001-001/343-A
(Gangaikondan) 		2926002000NRG23200520220218137 23/05/2022 Angammal 2926002WL010298 Angammal 00078 CNRB0001132 920 920 Processed 01/06/2022 036403001 Angammal ()
13 MANUR TN-26-002-001-001/402-A
(Gangaikondan) 		2926002000NRG23200520220218147 23/05/2022 Vallithai 2926002WL010298 Vallithai 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036403001 Vallithai ()
14 MANUR TN-26-002-001-001/441-A
(Gangaikondan) 		2926002000NRG23200520220218152 23/05/2022 Vellathai 2926002WL010298 Vellathai 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036403001 Vellathai ()
15 MANUR TN-26-002-001-001/486-A
(Gangaikondan) 		2926002000NRG23200520220218156 23/05/2022 SHANMUGATHAI 2926002WL010298 SHANMUGATHAI 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036403001 SHANMUGATHAI ()
16 MANUR TN-26-002-001-004/3132-A
(Gangaikondan) 		2926002000NRG23200520220218167 23/05/2022 INDIRA 2926002WL010298 INDIRA 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036403001 INDIRA ()
17 MANUR TN-26-002-001-011/1694-A
(Gangaikondan) 		2926002000NRG23200520220218169 23/05/2022 MUTHULAKSHMI 2926002WL010298 MUTHULAKSHMI 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036403001 MUTHULAKSHMI ()
18 MANUR TN-26-002-001-011/1784-A
(Gangaikondan) 		2926002000NRG23200520220218170 23/05/2022 Mariammal 2926002WL010298 Mariammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036403001 Mariammal ()
19 MANUR TN-26-002-001-011/2971-A
(Gangaikondan) 		2926002000NRG23200520220218174 23/05/2022 SANGARAMMAL 2926002WL010298 SANGARAMMAL 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036403001 SANGARAMMAL ()
20 MANUR TN-26-002-001-011/2983-A
(Gangaikondan) 		2926002000NRG23200520220218175 23/05/2022 ULAGAMMAL 2926002WL010298 ULAGAMMAL 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036403001 ULAGAMMAL ()
21 MANUR TN-26-002-001-011/3091-A
(Gangaikondan) 		2926002000NRG23200520220218176 23/05/2022 ANTHONIAMMAL 2926002WL010298 ANTHONIAMMAL 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036403001 ANTHONIAMMAL ()
22 MANUR TN-26-002-001-011/3146-A
(Gangaikondan) 		2926002000NRG23200520220218177 23/05/2022 MAHA LAKSHMI 2926002WL010298 MAHA LAKSHMI 00078 CNRB0001132 920 920 Processed 01/06/2022 036403001 MAHA LAKSHMI ()
SubTotal 27600 27600
23 MANUR TN-26-002-001-001/3077-A
(Gangaikondan) 		2926002000NRG23200520220218136 23/05/2022 SELVAM 2926002WL010298 SELVAM 00078 CNRB0004264 1380 1380 Processed 01/06/2022 036403001 SELVAM ()
SubTotal 1380 1380
Total 28980 28980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230522FTO_226170 Canara Bank CNRB0001132 GANGAIKONDAN 27600
2 MANUR TN2926002_230522FTO_226170 Canara Bank CNRB0004264 SANKAR NAGAR 1380

Download In Excel