Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230522APB_FTO_226141
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-26-002-001-001/1451-A
(Gangaikondan) 		2926002000NRG23230520220247479 23/05/2022 Shanmugam 2926002WL011646 Shanmugam 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Shanmugam CANARA BANK(508532)
2 MANUR TN-26-002-001-001/15-A
(Gangaikondan) 		2926002000NRG23230520220247480 23/05/2022 P.Kaliammal 2926002WL011646 P.Kaliammal 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 P.Kaliammal CANARA BANK(508532)
3 MANUR TN-26-002-001-001/1578-A
(Gangaikondan) 		2926002000NRG23230520220247481 23/05/2022 K.SANKARAMMAL 2926002WL011646 K.SANKARAMMAL 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 K.SANKARAMMAL CANARA BANK(508532)
4 MANUR TN-26-002-001-001/1897-A
(Gangaikondan) 		2926002000NRG23230520220247482 23/05/2022 ANNATHAI. P 2926002WL011646 ANNATHAI. P 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 ANNATHAI. P CANARA BANK(508532)
5 MANUR TN-26-002-001-001/1948-A
(Gangaikondan) 		2926002000NRG23230520220247483 23/05/2022 Kosalai 2926002WL011646 Kosalai 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Kosalai CANARA BANK(508532)
6 MANUR TN-26-002-001-001/1965-A
(Gangaikondan) 		2926002000NRG23230520220247484 23/05/2022 Annathai 2926002WL011646 Annathai 00078 CNRB0001132 1380 1380 Processed 01/06/2022 036402979 Annathai CANARA BANK(508532)
7 MANUR TN-26-002-001-001/2-A
(Gangaikondan) 		2926002000NRG23230520220247485 23/05/2022 M.Murugammal 2926002WL011646 M.Murugammal 00078 CNRB0001132 920 920 Processed 01/06/2022 036402979 M.Murugammal CANARA BANK(508532)
8 MANUR TN-26-002-001-001/21-A
(Gangaikondan) 		2926002000NRG23230520220247487 23/05/2022 P.Chinnathai 2926002WL011646 P.Chinnathai 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 P.Chinnathai CANARA BANK(508532)
9 MANUR TN-26-002-001-001/2108-A
(Gangaikondan) 		2926002000NRG23230520220247488 23/05/2022 bala 2926002WL011646 bala 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 bala CANARA BANK(508532)
10 MANUR TN-26-002-001-001/2128-A
(Gangaikondan) 		2926002000NRG23230520220247489 23/05/2022 sankarammal 2926002WL011646 sankarammal 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 sankarammal CANARA BANK(508532)
11 MANUR TN-26-002-001-001/24-A
(Gangaikondan) 		2926002000NRG23230520220247495 23/05/2022 R.Perumalammal 2926002WL011646 R.Perumalammal 00078 CNRB0001132 920 920 Processed 01/06/2022 036402979 R.Perumalammal CANARA BANK(508532)
12 MANUR TN-26-002-001-001/24-A
(Gangaikondan) 		2926002000NRG23230520220247494 23/05/2022 Sri.Ramaan 2926002WL011646 Sri.Ramaan 00078 CNRB0001132 1150 1150 Rejected 04/06/2022 036402979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MANUR TN-26-002-001-001/2667-A
(Gangaikondan) 		2926002000NRG23230520220247496 23/05/2022 PITCHAMMAL 2926002WL011646 PITCHAMMAL 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 PITCHAMMAL CANARA BANK(508532)
14 MANUR TN-26-002-001-001/27-A
(Gangaikondan) 		2926002000NRG23230520220247497 23/05/2022 Krishnammal 2926002WL011646 Krishnammal 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 Krishnammal CANARA BANK(508532)
15 MANUR TN-26-002-001-001/29-A
(Gangaikondan) 		2926002000NRG23230520220247498 23/05/2022 K.Palavesammal 2926002WL011646 K.Palavesammal 00078 CNRB0001132 1150 1150 Processed 01/06/2022 036402979 K.Palavesammal CANARA BANK(508532)
16 MANUR TN-26-002-001-001/639-A
(Gangaikondan) 		2926002000NRG23230520220247501 23/05/2022 Sankarammal 2926002WL011646 Sankarammal 00078 CNRB0001132 690 690 Processed 01/06/2022 036402979 Sankarammal INDIAN BANK(607105)
SubTotal 18400 18400
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230522APB_FTO_226141 Canara Bank CNRB0001132 GANGAIKONDAN 18400

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