Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:09:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_180123FTO_1454877
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-26-003-013-013/680-A
(Vellappaneri) 		2926003000NRG23140120232010050 18/01/2023 Lakshmi 2926003WL088904 Lakshmi 00177 IOBA0000757 1000 1000 Processed 02/02/2023 037267819 Lakshmi ()
SubTotal 1000 1000
2 MANUR TN-26-003-013-001/1013-A
(Vellappaneri) 		2926003000NRG23140120232009935 18/01/2023 Ramalakshmi 2926003WL088904 Ramalakshmi 00415 SBIN0009603 1000 1000 Processed 02/02/2023 037267819 Ramalakshmi ()
3 MANUR TN-26-003-013-001/1031-A
(Vellappaneri) 		2926003000NRG23140120232009938 18/01/2023 Raja 2926003WL088904 Raja 00415 SBIN0009603 1000 1000 Processed 02/02/2023 037267819 Raja ()
4 MANUR TN-26-003-013-001/229-A
(Vellappaneri) 		2926003000NRG23140120232009940 18/01/2023 Kottidurai 2926003WL088904 Kottidurai 00415 SBIN0009603 1000 1000 Processed 02/02/2023 037267819 Kottidurai ()
5 MANUR TN-26-003-013-001/925-A
(Vellappaneri) 		2926003000NRG23140120232009954 18/01/2023 BACKIYATHAI 2926003WL088904 BACKIYATHAI 00415 SBIN0009603 1000 1000 Processed 02/02/2023 037267819 BACKIYATHAI ()
6 MANUR TN-26-003-013-001/974-A
(Vellappaneri) 		2926003000NRG23140120232009960 18/01/2023 RAMYA 2926003WL088904 RAMYA 00415 SBIN0009603 1000 1000 Processed 02/02/2023 037267819 RAMYA ()
7 MANUR TN-26-003-013-001/983-A
(Vellappaneri) 		2926003000NRG23140120232009961 18/01/2023 Mahalakshmi 2926003WL088904 Mahalakshmi 00415 SBIN0009603 1000 1000 Processed 02/02/2023 037267819 Mahalakshmi ()
8 MANUR TN-26-003-013-001/996-A
(Vellappaneri) 		2926003000NRG23140120232009964 18/01/2023 kaladevi 2926003WL088904 kaladevi 00415 SBIN0009603 1405 1405 Processed 02/02/2023 037267819 kaladevi ()
9 MANUR TN-26-003-013-013/233-A
(Vellappaneri) 		2926003000NRG23140120232009970 18/01/2023 MAGESH 2926003WL088904 MAGESH 00415 SBIN0009603 400 400 Processed 02/02/2023 037267819 MAGESH ()
10 MANUR TN-26-003-013-013/575-A
(Vellappaneri) 		2926003000NRG23140120232009988 18/01/2023 Mariammal 2926003WL088904 Mariammal 00415 SBIN0009603 1000 1000 Processed 02/02/2023 037267819 Mariammal ()
11 MANUR TN-26-003-013-013/585-A
(Vellappaneri) 		2926003000NRG23140120232009996 18/01/2023 Muniyasamy 2926003WL088904 Muniyasamy 00415 SBIN0009603 1000 1000 Processed 02/02/2023 037267819 Muniyasamy ()
12 MANUR TN-26-003-013-013/586-A
(Vellappaneri) 		2926003000NRG23140120232009997 18/01/2023 Ramalakshmi 2926003WL088904 Ramalakshmi 00415 SBIN0009603 1000 1000 Processed 02/02/2023 037267819 Ramalakshmi ()
13 MANUR TN-26-003-013-013/609-A
(Vellappaneri) 		2926003000NRG23140120232010013 18/01/2023 RAMAATHAL 2926003WL088904 RAMAATHAL 00415 SBIN0009603 1000 1000 Processed 02/02/2023 037267819 RAMAATHAL ()
14 MANUR TN-26-003-013-013/750-a
(Vellappaneri) 		2926003000NRG23140120232010068 18/01/2023 Lakshmanapandiyan 2926003WL088904 Lakshmanapandiyan 00415 SBIN0009603 800 800 Processed 02/02/2023 037267819 Lakshmanapandiyan ()
SubTotal 12605 12605
Total 13605 13605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_180123FTO_1454877 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 1000
2 MANUR TN2926002_180123FTO_1454877 State Bank of India SBIN0009603 SAYAMALAI 12605

Download In Excel