Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060622FTO_279500
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-26-002-036-001/209-A
(Pettai Rural) 		2926002000NRG23040620220365527 06/06/2022 SHARMILA 2926002WL016706 SHARMILA 00176 IDIB000T035 900 900 Processed 14/06/2022 018936972 SHARMILA ()
SubTotal 900 900
2 MANUR TN-26-002-036-036/34-B
(Pettai Rural) 		2926002000NRG23040620220365602 06/06/2022 Seethai 2926002WL016706 Seethai 00177 IOBA0002712 900 900 Processed 13/06/2022 018936972 Seethai ()
SubTotal 900 900
3 MANUR TN-26-002-036-005/437-A
(Pettai Rural) 		2926002000NRG23040620220365541 06/06/2022 PETCHIAMMAL alise PREMA 2926002WL016706 PETCHIAMMAL alise PREMA 00354 PUNB0048400 1125 1125 Processed 13/06/2022 018936972 PETCHIAMMAL alise PREMA ()
SubTotal 1125 1125
4 MANUR TN-26-002-036-002/352-A
(Pettai Rural) 		2926002000NRG23040620220365531 06/06/2022 ARULSELVAM 2926002WL016706 ARULSELVAM 00701 IDIB0PLB001 1125 1125 Processed 13/06/2022 018936972 ARULSELVAM ()
5 MANUR TN-26-002-036-002/398-A
(Pettai Rural) 		2926002000NRG23040620220365533 06/06/2022 JAILANI 2926002WL016706 JAILANI 00701 IDIB0PLB001 1125 1125 Processed 13/06/2022 018936972 JAILANI ()
6 MANUR TN-26-002-036-003/339-A
(Pettai Rural) 		2926002000NRG23040620220365534 06/06/2022 Selvi 2926002WL016706 Selvi 00701 IDIB0PLB001 1125 1125 Processed 13/06/2022 018936972 Selvi ()
7 MANUR TN-26-002-036-036/157-A
(Pettai Rural) 		2926002000NRG23040620220365547 06/06/2022 PATHIRAKALI 2926002WL016706 PATHIRAKALI 00701 IDIB0PLB001 900 900 Processed 13/06/2022 018936972 PATHIRAKALI ()
8 MANUR TN-26-002-036-036/305-a
(Pettai Rural) 		2926002000NRG23040620220365593 06/06/2022 S.selvi 2926002WL016706 S.selvi 00701 IDIB0PLB001 675 675 Processed 13/06/2022 018936972 S.selvi ()
9 MANUR TN-26-002-036-036/311-A
(Pettai Rural) 		2926002000NRG23040620220365597 06/06/2022 MUTHU KUTTI 2926002WL016706 MUTHU KUTTI 00701 IDIB0PLB001 1405 1405 Processed 13/06/2022 018936972 MUTHU KUTTI ()
10 MANUR TN-26-002-036-036/65-A
(Pettai Rural) 		2926002000NRG23040620220365605 06/06/2022 Nesam 2926002WL016706 Nesam 00701 IDIB0PLB001 900 900 Processed 13/06/2022 018936972 Nesam ()
SubTotal 7255 7255
Total 10180 10180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060622FTO_279500 Indian Bank IDIB000T035 TIRUNELVELI TOWN 900
2 MANUR TN2926002_060622FTO_279500 Indian Overseas Bank IOBA0002712 TIRUNELVELI - PETTAI SIPCOT 900
3 MANUR TN2926002_060622FTO_279500 Punjab National Bank PUNB0048400 TIRUNELVELI 1125
4 MANUR TN2926002_060622FTO_279500 Tamil Nadu Grama Bank IDIB0PLB001 Palayapettai 6130
5 MANUR TN2926002_060622FTO_279500 Tamil Nadu Grama Bank IDIB0PLB001 Pettai rural 1125

Download In Excel