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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_191122FTO_1169901
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-26-002-020-020/1-A
(Kattarankulam)
2926002000NRG23191120221740519 19/11/2022 T.Samuvel 2926002WL077094 T.Samuvel 00177 IOBA0003333 562 562 Processed 07/12/2022 019838410 T.Samuvel ()
2 MANUR TN-26-002-020-020/361-A
(Kattarankulam)
2926002000NRG23191120221740534 19/11/2022 Annapackiam 2926002WL077094 Annapackiam 00177 IOBA0003333 660 660 Processed 07/12/2022 019838410 Annapackiam ()
3 MANUR TN-26-002-020-020/442-A
(Kattarankulam)
2926002000NRG23191120221740554 19/11/2022 S. Gnanammal 2926002WL077094 S. Gnanammal 00177 IOBA0003333 660 660 Processed 07/12/2022 019838410 S. Gnanammal ()
4 MANUR TN-26-002-020-020/52-A
(Kattarankulam)
2926002000NRG23191120221740574 19/11/2022 M. Muthu Pandi 2926002WL077094 M. Muthu Pandi 00177 IOBA0003333 660 660 Processed 07/12/2022 019838410 M. Muthu Pandi ()
5 MANUR TN-26-002-020-020/583-B
(Kattarankulam)
2926002000NRG23191120221740588 19/11/2022 Ponnurani 2926002WL077094 Ponnurani 00177 IOBA0003333 660 660 Processed 07/12/2022 019838410 Ponnurani ()
6 MANUR TN-26-002-020-020/647-A
(Kattarankulam)
2926002000NRG23191120221740602 19/11/2022 samuthirapandy 2926002WL077094 samuthirapandy 00177 IOBA0003333 660 660 Processed 07/12/2022 019838410 samuthirapandy ()
7 MANUR TN-26-002-020-020/831-A
(Kattarankulam)
2926002000NRG23191120221740629 19/11/2022 KIRTHIKA 2926002WL077094 KIRTHIKA 00177 IOBA0003333 440 440 Processed 07/12/2022 019838410 KIRTHIKA ()
8 MANUR TN-26-002-020-020/838-A
(Kattarankulam)
2926002000NRG23191120221740630 19/11/2022 Samathanam 2926002WL077094 Samathanam 00177 IOBA0003333 660 660 Processed 07/12/2022 019838410 Samathanam ()
9 MANUR TN-26-002-020-020/841-A
(Kattarankulam)
2926002000NRG23191120221740631 19/11/2022 Emimal 2926002WL077094 Emimal 00177 IOBA0003333 660 660 Processed 07/12/2022 019838410 Emimal ()
10 MANUR TN-26-002-020-020/851-A
(Kattarankulam)
2926002000NRG23191120221740632 19/11/2022 Anushiya 2926002WL077094 Anushiya 00177 IOBA0003333 843 843 Processed 07/12/2022 019838410 Anushiya ()
11 MANUR TN-26-002-020-020/852-A
(Kattarankulam)
2926002000NRG23191120221740633 19/11/2022 sasikala 2926002WL077094 sasikala 00177 IOBA0003333 660 660 Processed 07/12/2022 019838410 sasikala ()
12 MANUR TN-26-002-020-020/854-A
(Kattarankulam)
2926002000NRG23191120221740634 19/11/2022 padhma 2926002WL077094 padhma 00177 IOBA0003333 660 660 Processed 07/12/2022 019838410 padhma ()
13 MANUR TN-26-002-020-020/855-A
(Kattarankulam)
2926002000NRG23191120221740635 19/11/2022 vimala thanapakiyam 2926002WL077094 vimala thanapakiyam 00177 IOBA0003333 660 660 Processed 07/12/2022 019838410 vimala thanapakiyam ()
14 MANUR TN-26-002-020-020/861-A
(Kattarankulam)
2926002000NRG23191120221740636 19/11/2022 Maharani 2926002WL077094 Maharani 00177 IOBA0003333 660 660 Processed 07/12/2022 019838410 Maharani ()
15 MANUR TN-26-002-020-020/865-A
(Kattarankulam)
2926002000NRG23191120221740637 19/11/2022 Annal 2926002WL077094 Annal 00177 IOBA0003333 660 660 Processed 07/12/2022 019838410 Annal ()
SubTotal 9765 9765
Total 9765 9765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_191122FTO_1169901 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 9765

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