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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:11:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140223APB_FTO_1549948
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-26-002-001-001/113-A
(Gangaikondan) 		2926002000NRG23140220232095090 14/02/2023 Petchiammal 2926002WL092552 Petchiammal 00078 CNRB0001132 1686 1686 Processed 18/02/2023 008081830 Petchiammal CANARA BANK(508532)
2 MANUR TN-26-002-001-001/1208-A
(Gangaikondan) 		2926002000NRG23140220232095099 14/02/2023 Petchiammal 2926002WL092554 Petchiammal 00078 CNRB0001132 1686 1686 Processed 18/02/2023 008081830 Petchiammal CANARA BANK(508532)
3 MANUR TN-26-002-001-001/1240-A
(Gangaikondan) 		2926002000NRG23140220232095094 14/02/2023 E.ALAGAMMAL 2926002WL092553 E.ALAGAMMAL 00078 CNRB0001132 1686 1686 Processed 18/02/2023 008081830 E.ALAGAMMAL CANARA BANK(508532)
4 MANUR TN-26-002-001-001/1259-A
(Gangaikondan) 		2926002000NRG23140220232095100 14/02/2023 Arunachalavadivoo 2926002WL092554 Arunachalavadivoo 00078 CNRB0001132 1686 1686 Processed 18/02/2023 008081830 Arunachalavadivoo CANARA BANK(508532)
5 MANUR TN-26-002-001-001/1714-A
(Gangaikondan) 		2926002000NRG23140220232095107 14/02/2023 M.SUBBUTHAI 2926002WL092556 M.SUBBUTHAI 00078 CNRB0001132 1686 1686 Processed 19/02/2023 008081830 M.SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANUR TN-26-002-001-001/1790-A
(Gangaikondan) 		2926002000NRG23140220232095091 14/02/2023 C.MUTHULAKSHMI 2926002WL092552 C.MUTHULAKSHMI 00078 CNRB0001132 1686 1686 Processed 18/02/2023 008081830 C.MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-001-001/2033-A
(Gangaikondan) 		2926002000NRG23140220232095108 14/02/2023 subbulaxmi 2926002WL092556 subbulaxmi 00078 CNRB0001132 1686 1686 Processed 18/02/2023 008081830 subbulaxmi CANARA BANK(508532)
8 MANUR TN-26-002-001-001/2057-A
(Gangaikondan) 		2926002000NRG23140220232095109 14/02/2023 Ganaselvi 2926002WL092556 Ganaselvi 00078 CNRB0001132 1686 1686 Processed 18/02/2023 008081830 Ganaselvi PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-001-001/2173-A
(Gangaikondan) 		2926002000NRG23140220232095095 14/02/2023 vijayalaxmi 2926002WL092553 vijayalaxmi 00078 CNRB0001132 1686 1686 Processed 18/02/2023 008081830 vijayalaxmi CANARA BANK(508532)
10 MANUR TN-26-002-001-001/2218-A
(Gangaikondan) 		2926002000NRG23140220232095096 14/02/2023 Jeya 2926002WL092553 Jeya 00078 CNRB0001132 1686 1686 Processed 18/02/2023 008081830 Jeya STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-001-001/2823-A
(Gangaikondan) 		2926002000NRG23140220232095101 14/02/2023 ESSAKIYAMMAL 2926002WL092554 ESSAKIYAMMAL 00078 CNRB0001132 1686 1686 Processed 18/02/2023 008081830 ESSAKIYAMMAL PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-001-001/299-A
(Gangaikondan) 		2926002000NRG23140220232095102 14/02/2023 Muthulakshmi 2926002WL092554 Muthulakshmi 00078 CNRB0001132 1686 1686 Processed 18/02/2023 008081830 Muthulakshmi PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-001-001/439-A
(Gangaikondan) 		2926002000NRG23140220232095103 14/02/2023 Mariyammal 2926002WL092554 Mariyammal 00078 CNRB0001132 1686 1686 Processed 18/02/2023 008081830 Mariyammal PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-001-001/555-A
(Gangaikondan) 		2926002000NRG23140220232095097 14/02/2023 Maragatham 2926002WL092553 Maragatham 00078 CNRB0001132 843 843 Processed 18/02/2023 008081830 Maragatham CANARA BANK(508532)
15 MANUR TN-26-002-001-003/2761-A
(Gangaikondan) 		2926002000NRG23140220232095093 14/02/2023 kavitha 2926002WL092552 kavitha 00078 CNRB0001132 1686 1686 Processed 18/02/2023 008081830 kavitha CANARA BANK(508532)
16 MANUR TN-26-002-001-008/2296-A
(Gangaikondan) 		2926002000NRG23140220232095098 14/02/2023 Mariammal 2926002WL092553 Mariammal 00078 CNRB0001132 1124 1124 Processed 18/02/2023 008081830 Mariammal CANARA BANK(508532)
SubTotal 25571 25571
17 MANUR TN-26-002-001-001/3282-A
(Gangaikondan) 		2926002000NRG23140220232095092 14/02/2023 Sankarapandiyan 2926002WL092552 Sankarapandiyan 00415 SBIN0000932 1686 1686 Processed 18/02/2023 008081830 Sankarapandiyan STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 27257 27257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140223APB_FTO_1549948 Canara Bank CNRB0001132 GANGAIKONDAN 25571
2 MANUR TN2926002_140223APB_FTO_1549948 State Bank of India SBIN0000932 TIRUNELVELI 1686

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