Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_110522APB_FTO_193055
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-26-002-001-001/1-A
(Gangaikondan)
2926002000NRG23100520220142122 11/05/2022 S.Parvathi 2926002WL006678 S.Parvathi 00078 CNRB0001132 460 460 Processed 16/05/2022 014388872 S.Parvathi CANARA BANK(508532)
2 MANUR TN-26-002-001-001/103-A
(Gangaikondan)
2926002000NRG23100520220142124 11/05/2022 Parvathy 2926002WL006678 Parvathy 00078 CNRB0001132 1150 1150 Processed 16/05/2022 014388872 Parvathy CANARA BANK(508532)
3 MANUR TN-26-002-001-001/106-A
(Gangaikondan)
2926002000NRG23100520220142125 11/05/2022 Mariammal 2926002WL006678 Mariammal 00078 CNRB0001132 1150 1150 Processed 16/05/2022 014388872 Mariammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-001-001/107-A
(Gangaikondan)
2926002000NRG23100520220142126 11/05/2022 Pushpam 2926002WL006678 Pushpam 00078 CNRB0001132 690 690 Processed 16/05/2022 014388872 Pushpam INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-001-001/109-A
(Gangaikondan)
2926002000NRG23100520220142127 11/05/2022 Kalyani 2926002WL006678 Kalyani 00078 CNRB0001132 690 690 Processed 16/05/2022 014388872 Kalyani CANARA BANK(508532)
6 MANUR TN-26-002-001-001/110-A
(Gangaikondan)
2926002000NRG23100520220142128 11/05/2022 Valliammal 2926002WL006678 Valliammal 00078 CNRB0001132 690 690 Processed 16/05/2022 014388872 Valliammal CANARA BANK(508532)
7 MANUR TN-26-002-001-001/113-A
(Gangaikondan)
2926002000NRG23100520220142129 11/05/2022 Petchiammal 2926002WL006678 Petchiammal 00078 CNRB0001132 920 920 Processed 16/05/2022 014388872 Petchiammal CANARA BANK(508532)
8 MANUR TN-26-002-001-001/124-A
(Gangaikondan)
2926002000NRG23100520220142131 11/05/2022 Kaniyarasi 2926002WL006678 Kaniyarasi 00078 CNRB0001132 1150 1150 Processed 16/05/2022 014388872 Kaniyarasi CANARA BANK(508532)
9 MANUR TN-26-002-001-001/1276-A
(Gangaikondan)
2926002000NRG23100520220142132 11/05/2022 Pechiammal 2926002WL006678 Pechiammal 00078 CNRB0001132 1150 1150 Processed 16/05/2022 014388872 Pechiammal CANARA BANK(508532)
10 MANUR TN-26-002-001-001/140-A
(Gangaikondan)
2926002000NRG23100520220142133 11/05/2022 Karuppayee 2926002WL006678 Karuppayee 00078 CNRB0001132 690 690 Processed 16/05/2022 014388872 Karuppayee CANARA BANK(508532)
11 MANUR TN-26-002-001-001/143-A
(Gangaikondan)
2926002000NRG23100520220142134 11/05/2022 Nambi 2926002WL006678 Nambi 00078 CNRB0001132 1150 1150 Processed 16/05/2022 014388872 Nambi CANARA BANK(508532)
12 MANUR TN-26-002-001-001/146-A
(Gangaikondan)
2926002000NRG23100520220142135 11/05/2022 Chendammal 2926002WL006678 Chendammal 00078 CNRB0001132 920 920 Processed 16/05/2022 014388872 Chendammal CANARA BANK(508532)
13 MANUR TN-26-002-001-001/1920-B
(Gangaikondan)
2926002000NRG23100520220142137 11/05/2022 Rajaparvathi 2926002WL006678 Rajaparvathi 00078 CNRB0001132 1405 1405 Processed 16/05/2022 014388872 Rajaparvathi CANARA BANK(508532)
14 MANUR TN-26-002-001-001/39-A
(Gangaikondan)
2926002000NRG23100520220142138 11/05/2022 Selvakonar 2926002WL006678 Selvakonar 00078 CNRB0001132 920 920 Processed 16/05/2022 014388872 Selvakonar CANARA BANK(508532)
SubTotal 13135 13135
Total 13135 13135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_110522APB_FTO_193055 Canara Bank CNRB0001132 GANGAIKONDAN 13135

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