Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:18:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221022FTO_1055766
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-26-002-010-004/1007-A
(Vagaikulam) 		2926002000NRG23211020221589913 22/10/2022 Maharasi 2926002WL070933 Maharasi 00176 IDIB000U018 800 800 Processed 29/10/2022 014731502 Maharasi ()
2 MANUR TN-26-002-010-004/1078-A
(Vagaikulam) 		2926002000NRG23211020221589920 22/10/2022 Rama sundari 2926002WL070933 Rama sundari 00176 IDIB000U018 800 800 Processed 29/10/2022 014731502 Rama sundari ()
3 MANUR TN-26-002-010-004/1088-A
(Vagaikulam) 		2926002000NRG23211020221589923 22/10/2022 mariyammal 2926002WL070933 mariyammal 00176 IDIB000U018 800 800 Processed 29/10/2022 014731502 mariyammal ()
4 MANUR TN-26-002-010-004/1110-A
(Vagaikulam) 		2926002000NRG23211020221589926 22/10/2022 subbu lashkmi 2926002WL070933 subbu lashkmi 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731502 subbu lashkmi ()
5 MANUR TN-26-002-010-004/1172-A
(Vagaikulam) 		2926002000NRG23211020221589933 22/10/2022 essakkiyammal 2926002WL070933 essakkiyammal 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731502 essakkiyammal ()
6 MANUR TN-26-002-010-004/1206-A
(Vagaikulam) 		2926002000NRG23211020221589939 22/10/2022 jaya 2926002WL070933 jaya 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731502 jaya ()
7 MANUR TN-26-002-010-004/1207-A
(Vagaikulam) 		2926002000NRG23211020221589940 22/10/2022 usha 2926002WL070933 usha 00176 IDIB000U018 400 400 Processed 29/10/2022 014731502 usha ()
8 MANUR TN-26-002-010-004/1223-A
(Vagaikulam) 		2926002000NRG23211020221589941 22/10/2022 hemalatha 2926002WL070933 hemalatha 00176 IDIB000U018 800 800 Processed 29/10/2022 014731502 hemalatha ()
9 MANUR TN-26-002-010-004/1241-A
(Vagaikulam) 		2926002000NRG23211020221589943 22/10/2022 aruna devi 2926002WL070933 aruna devi 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731502 aruna devi ()
10 MANUR TN-26-002-010-004/1241-A
(Vagaikulam) 		2926002000NRG23211020221589942 22/10/2022 valli nayagam 2926002WL070933 valli nayagam 00176 IDIB000U018 600 600 Processed 29/10/2022 014731502 valli nayagam ()
11 MANUR TN-26-002-010-004/1248-A
(Vagaikulam) 		2926002000NRG23211020221589944 22/10/2022 Selvi 2926002WL070933 Selvi 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731502 Selvi ()
12 MANUR TN-26-002-010-004/1253-A
(Vagaikulam) 		2926002000NRG23211020221589945 22/10/2022 paramakalayani 2926002WL070933 paramakalayani 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731502 paramakalayani ()
13 MANUR TN-26-002-010-004/1259-A
(Vagaikulam) 		2926002000NRG23211020221589946 22/10/2022 revathi 2926002WL070933 revathi 00176 IDIB000U018 1000 1000 Processed 29/10/2022 014731502 revathi ()
14 MANUR TN-26-002-010-004/1264-A
(Vagaikulam) 		2926002000NRG23211020221589947 22/10/2022 lashkmi 2926002WL070933 lashkmi 00176 IDIB000U018 1200 1200 Processed 29/10/2022 014731502 lashkmi ()
15 MANUR TN-26-002-010-004/1309-A
(Vagaikulam) 		2926002000NRG23211020221589949 22/10/2022 Esakkiammal a maheshwari 2926002WL070933 Esakkiammal a maheshwari 00176 IDIB000U018 400 400 Processed 29/10/2022 014731502 Esakkiammal a maheshwari ()
16 MANUR TN-26-002-010-010/979-A
(Vagaikulam) 		2926002000NRG23211020221589997 22/10/2022 mariyammal 2926002WL070933 mariyammal 00176 IDIB000U018 800 800 Processed 29/10/2022 014731502 mariyammal ()
SubTotal 14400 14400
17 MANUR TN-26-002-010-004/1289-A
(Vagaikulam) 		2926002000NRG23211020221589948 22/10/2022 subbulakshmi 2926002WL070933 subbulakshmi 00177 IOBA0003333 1200 1200 Processed 29/10/2022 014731502 subbulakshmi ()
18 MANUR TN-26-002-010-010/970-A
(Vagaikulam) 		2926002000NRG23211020221589995 22/10/2022 jayaparvathi 2926002WL070933 jayaparvathi 00177 IOBA0003333 1200 1200 Processed 29/10/2022 014731502 jayaparvathi ()
SubTotal 2400 2400
Total 16800 16800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_221022FTO_1055766 Indian Bank IDIB000U018 UKKIRANKOTTAI 14400
2 MANUR TN2926002_221022FTO_1055766 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 2400

Download In Excel