Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_170522FTO_212127
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) 		2926003000NRG23170520220206235 17/05/2022 Lakshmi 2926003WL009418 Lakshmi 00177 IOBA0000757 1100 1100 Processed 17/06/2022 023844476 Lakshmi ()
SubTotal 1100 1100
2 MANUR TN-26-003-013-001/1039-A
(Vellappaneri) 		2926003000NRG23170520220206133 17/05/2022 Kokila 2926003WL009418 Kokila 00415 SBIN0000795 1320 1320 Processed 17/06/2022 023844476 Kokila ()
SubTotal 1320 1320
3 MANUR TN-26-003-013-001/1013-A
(Vellappaneri) 		2926003000NRG23170520220206130 17/05/2022 Ramalakshmi 2926003WL009418 Ramalakshmi 00415 SBIN0009603 1320 1320 Processed 17/06/2022 023844476 Ramalakshmi ()
4 MANUR TN-26-003-013-001/1021-A
(Vellappaneri) 		2926003000NRG23170520220206131 17/05/2022 Mariappan 2926003WL009418 Mariappan 00415 SBIN0009603 1100 1100 Processed 17/06/2022 023844476 Mariappan ()
5 MANUR TN-26-003-013-001/1031-A
(Vellappaneri) 		2926003000NRG23170520220206132 17/05/2022 Raja 2926003WL009418 Raja 00415 SBIN0009603 1320 1320 Processed 17/06/2022 023844476 Raja ()
6 MANUR TN-26-003-013-001/1055-A
(Vellappaneri) 		2926003000NRG23170520220206134 17/05/2022 Mariyappan 2926003WL009418 Mariyappan 00415 SBIN0009603 1100 1100 Processed 17/06/2022 023844476 Mariyappan ()
7 MANUR TN-26-003-013-001/1061-A
(Vellappaneri) 		2926003000NRG23170520220206135 17/05/2022 murugesh 2926003WL009418 murugesh 00415 SBIN0009603 1320 1320 Processed 17/06/2022 023844476 murugesh ()
8 MANUR TN-26-003-013-001/801-A
(Vellappaneri) 		2926003000NRG23170520220206137 17/05/2022 Petchiammal 2926003WL009418 Petchiammal 00415 SBIN0009603 1320 1320 Processed 17/06/2022 023844476 Petchiammal ()
9 MANUR TN-26-003-013-001/803-A
(Vellappaneri) 		2926003000NRG23170520220206138 17/05/2022 kalukasalam 2926003WL009418 kalukasalam 00415 SBIN0009603 1320 1320 Processed 17/06/2022 023844476 kalukasalam ()
10 MANUR TN-26-003-013-001/839-A
(Vellappaneri) 		2926003000NRG23170520220206139 17/05/2022 krishnaleela 2926003WL009418 krishnaleela 00415 SBIN0009603 1320 1320 Processed 17/06/2022 023844476 krishnaleela ()
11 MANUR TN-26-003-013-001/875-A
(Vellappaneri) 		2926003000NRG23170520220206142 17/05/2022 Gokila 2926003WL009418 Gokila 00415 SBIN0009603 1320 1320 Processed 17/06/2022 023844476 Gokila ()
12 MANUR TN-26-003-013-001/918-A
(Vellappaneri) 		2926003000NRG23170520220206145 17/05/2022 PETCHIAMMAL 2926003WL009418 PETCHIAMMAL 00415 SBIN0009603 1320 1320 Processed 17/06/2022 023844476 PETCHIAMMAL ()
13 MANUR TN-26-003-013-001/925-A
(Vellappaneri) 		2926003000NRG23170520220206146 17/05/2022 BACKIYATHAI 2926003WL009418 BACKIYATHAI 00415 SBIN0009603 1320 1320 Processed 17/06/2022 023844476 BACKIYATHAI ()
14 MANUR TN-26-003-013-001/934-A
(Vellappaneri) 		2926003000NRG23170520220206149 17/05/2022 Pappa 2926003WL009418 Pappa 00415 SBIN0009603 1100 1100 Processed 17/06/2022 023844476 Pappa ()
15 MANUR TN-26-003-013-001/974-A
(Vellappaneri) 		2926003000NRG23170520220206153 17/05/2022 RAMYA 2926003WL009418 RAMYA 00415 SBIN0009603 1320 1320 Processed 17/06/2022 023844476 RAMYA ()
16 MANUR TN-26-003-013-001/983-A
(Vellappaneri) 		2926003000NRG23170520220206154 17/05/2022 Mahalakshmi 2926003WL009418 Mahalakshmi 00415 SBIN0009603 1320 1320 Processed 17/06/2022 023844476 Mahalakshmi ()
17 MANUR TN-26-003-013-001/987-A
(Vellappaneri) 		2926003000NRG23170520220206155 17/05/2022 Umamahesh 2926003WL009418 Umamahesh 00415 SBIN0009603 1320 1320 Processed 17/06/2022 023844476 Umamahesh ()
18 MANUR TN-26-003-013-004/869-A
(Vellappaneri) 		2926003000NRG23170520220206157 17/05/2022 KOOTHADI PANDIYAN 2926003WL009418 KOOTHADI PANDIYAN 00415 SBIN0009603 1100 1100 Processed 17/06/2022 023844476 KOOTHADI PANDIYAN ()
19 MANUR TN-26-003-013-006/805-A
(Vellappaneri) 		2926003000NRG23170520220206161 17/05/2022 POOSAITHAI 2926003WL009418 POOSAITHAI 00415 SBIN0009603 1100 1100 Processed 17/06/2022 023844476 POOSAITHAI ()
20 MANUR TN-26-003-013-013/1018-A
(Vellappaneri) 		2926003000NRG23170520220206162 17/05/2022 Ramalakshmi 2926003WL009418 Ramalakshmi 00415 SBIN0009603 1320 1320 Processed 17/06/2022 023844476 Ramalakshmi ()
21 MANUR TN-26-003-013-013/103-A
(Vellappaneri) 		2926003000NRG23170520220206164 17/05/2022 Muthulakshmi 2926003WL009418 Muthulakshmi 00415 SBIN0009603 1320 1320 Processed 17/06/2022 023844476 Muthulakshmi ()
22 MANUR TN-26-003-013-013/216-A
(Vellappaneri) 		2926003000NRG23170520220206166 17/05/2022 Poosaipandian 2926003WL009418 Poosaipandian 00415 SBIN0009603 1320 1320 Processed 17/06/2022 023844476 Poosaipandian ()
23 MANUR TN-26-003-013-013/233-A
(Vellappaneri) 		2926003000NRG23170520220206167 17/05/2022 Ramasamy 2926003WL009418 Ramasamy 00415 SBIN0009603 1320 1320 Processed 17/06/2022 023844476 Ramasamy ()
24 MANUR TN-26-003-013-013/290-A
(Vellappaneri) 		2926003000NRG23170520220206170 17/05/2022 pappa 2926003WL009418 pappa 00415 SBIN0009603 1320 1320 Processed 17/06/2022 023844476 pappa ()
25 MANUR TN-26-003-013-013/575-A
(Vellappaneri) 		2926003000NRG23170520220206182 17/05/2022 Mariammal 2926003WL009418 Mariammal 00415 SBIN0009603 1320 1320 Processed 17/06/2022 023844476 Mariammal ()
26 MANUR TN-26-003-013-013/585-A
(Vellappaneri) 		2926003000NRG23170520220206188 17/05/2022 Muniyasamy 2926003WL009418 Muniyasamy 00415 SBIN0009603 1320 1320 Processed 17/06/2022 023844476 Muniyasamy ()
27 MANUR TN-26-003-013-013/586-A
(Vellappaneri) 		2926003000NRG23170520220206189 17/05/2022 Ramalakshmi 2926003WL009418 Ramalakshmi 00415 SBIN0009603 1320 1320 Processed 17/06/2022 023844476 Ramalakshmi ()
28 MANUR TN-26-003-013-013/591-A
(Vellappaneri) 		2926003000NRG23170520220206193 17/05/2022 LAKSHMI 2926003WL009418 LAKSHMI 00415 SBIN0009603 1320 1320 Processed 17/06/2022 023844476 LAKSHMI ()
29 MANUR TN-26-003-013-013/608-A
(Vellappaneri) 		2926003000NRG23170520220206204 17/05/2022 Vallithai 2926003WL009418 Vallithai 00415 SBIN0009603 1100 1100 Processed 17/06/2022 023844476 Vallithai ()
30 MANUR TN-26-003-013-013/609-A
(Vellappaneri) 		2926003000NRG23170520220206205 17/05/2022 RAMAATHAL 2926003WL009418 RAMAATHAL 00415 SBIN0009603 1320 1320 Processed 17/06/2022 023844476 RAMAATHAL ()
31 MANUR TN-26-003-013-013/630-A
(Vellappaneri) 		2926003000NRG23170520220206221 17/05/2022 Paulthai 2926003WL009418 Paulthai 00415 SBIN0009603 1320 1320 Processed 17/06/2022 023844476 Paulthai ()
32 MANUR TN-26-003-013-013/652-A
(Vellappaneri) 		2926003000NRG23170520220206227 17/05/2022 Mariyappan 2926003WL009418 Mariyappan 00415 SBIN0009603 1100 1100 Processed 17/06/2022 023844476 Mariyappan ()
33 MANUR TN-26-003-013-013/988-A
(Vellappaneri) 		2926003000NRG23170520220206259 17/05/2022 Veldurachi 2926003WL009418 Veldurachi 00415 SBIN0009603 1100 1100 Processed 17/06/2022 023844476 Veldurachi ()
SubTotal 39160 39160
34 MANUR TN-26-003-013-013/33-A
(Vellappaneri) 		2926003000NRG23170520220206172 17/05/2022 manoj 2926003WL009418 manoj 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844476 manoj ()
SubTotal 1320 1320
Total 42900 42900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_170522FTO_212127 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 1100
2 MANUR TN2926002_170522FTO_212127 State Bank of India SBIN0000795 SANKARANAYINARKOIL 1320
3 MANUR TN2926002_170522FTO_212127 State Bank of India SBIN0009603 SAYAMALAI 39160
4 MANUR TN2926002_170522FTO_212127 Tamil Nadu Grama Bank IDIB0PLB001 Kalugumalai 1320

Download In Excel