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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200822FTO_746218
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-26-002-001-001/1232-A
(Gangaikondan) 		2926002000NRG23200820221107275 20/08/2022 Murugeswari 2926002WL052874 Murugeswari 00078 CNRB0001132 1405 1405 Processed 27/08/2022 014512659 Murugeswari ()
2 MANUR TN-26-002-001-001/1267-A
(Gangaikondan) 		2926002000NRG23200820221107276 20/08/2022 Malaiammal 2926002WL052874 Malaiammal 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 Malaiammal ()
3 MANUR TN-26-002-001-001/1273-A
(Gangaikondan) 		2926002000NRG23200820221107278 20/08/2022 Saraswathi 2926002WL052874 Saraswathi 00078 CNRB0001132 920 920 Processed 27/08/2022 014512659 Saraswathi ()
4 MANUR TN-26-002-001-001/1281-A
(Gangaikondan) 		2926002000NRG23200820221107281 20/08/2022 Sudalai 2926002WL052874 Sudalai 00078 CNRB0001132 690 690 Processed 27/08/2022 014512659 Sudalai ()
5 MANUR TN-26-002-001-001/1295-A
(Gangaikondan) 		2926002000NRG23200820221107285 20/08/2022 Subuthai 2926002WL052874 Subuthai 00078 CNRB0001132 920 920 Processed 27/08/2022 014512659 Subuthai ()
6 MANUR TN-26-002-001-001/1411-A
(Gangaikondan) 		2926002000NRG23200820221107293 20/08/2022 SUDALAI MANI 2926002WL052874 SUDALAI MANI 00078 CNRB0001132 1405 1405 Processed 27/08/2022 014512659 SUDALAI MANI ()
7 MANUR TN-26-002-001-001/2073-A
(Gangaikondan) 		2926002000NRG23200820221107300 20/08/2022 muthulaxmi 2926002WL052874 muthulaxmi 00078 CNRB0001132 230 230 Processed 27/08/2022 014512659 muthulaxmi ()
8 MANUR TN-26-002-001-001/2074-A
(Gangaikondan) 		2926002000NRG23200820221107301 20/08/2022 Petchiyammal 2926002WL052874 Petchiyammal 00078 CNRB0001132 920 920 Processed 27/08/2022 014512659 Petchiyammal ()
9 MANUR TN-26-002-001-001/2085-A
(Gangaikondan) 		2926002000NRG23200820221107302 20/08/2022 annamarial 2926002WL052874 annamarial 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 annamarial ()
10 MANUR TN-26-002-001-001/2117-A
(Gangaikondan) 		2926002000NRG23200820221107304 20/08/2022 moses 2926002WL052874 moses 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 moses ()
11 MANUR TN-26-002-001-001/2165-A
(Gangaikondan) 		2926002000NRG23200820221107305 20/08/2022 durkaiammal 2926002WL052874 durkaiammal 00078 CNRB0001132 920 920 Processed 27/08/2022 014512659 durkaiammal ()
12 MANUR TN-26-002-001-001/2169-A
(Gangaikondan) 		2926002000NRG23200820221107306 20/08/2022 selvi 2926002WL052874 selvi 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 selvi ()
13 MANUR TN-26-002-001-001/2262-A
(Gangaikondan) 		2926002000NRG23200820221107314 20/08/2022 S.selvakumari 2926002WL052874 S.selvakumari 00078 CNRB0001132 690 690 Processed 27/08/2022 014512659 S.selvakumari ()
14 MANUR TN-26-002-001-001/2729-A
(Gangaikondan) 		2926002000NRG23200820221107317 20/08/2022 SUNDHARAJE 2926002WL052874 SUNDHARAJE 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 SUNDHARAJE ()
15 MANUR TN-26-002-001-001/2752-A
(Gangaikondan) 		2926002000NRG23200820221107318 20/08/2022 kasi 2926002WL052874 kasi 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 kasi ()
16 MANUR TN-26-002-001-001/3123-A
(Gangaikondan) 		2926002000NRG23200820221107323 20/08/2022 SELVI 2926002WL052874 SELVI 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 SELVI ()
17 MANUR TN-26-002-001-001/489-A
(Gangaikondan) 		2926002000NRG23200820221107324 20/08/2022 Mariammal 2926002WL052874 Mariammal 00078 CNRB0001132 690 690 Processed 27/08/2022 014512659 Mariammal ()
18 MANUR TN-26-002-001-001/491-A
(Gangaikondan) 		2926002000NRG23200820221107326 20/08/2022 Subbulakshmi 2926002WL052874 Subbulakshmi 00078 CNRB0001132 920 920 Processed 27/08/2022 014512659 Subbulakshmi ()
19 MANUR TN-26-002-001-001/492-A
(Gangaikondan) 		2926002000NRG23200820221107327 20/08/2022 Packialakshmi 2926002WL052874 Packialakshmi 00078 CNRB0001132 920 920 Processed 27/08/2022 014512659 Packialakshmi ()
20 MANUR TN-26-002-001-001/493-A
(Gangaikondan) 		2926002000NRG23200820221107328 20/08/2022 Annal 2926002WL052874 Annal 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 Annal ()
21 MANUR TN-26-002-001-001/497-A
(Gangaikondan) 		2926002000NRG23200820221107330 20/08/2022 Yogeswari 2926002WL052874 Yogeswari 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 Yogeswari ()
22 MANUR TN-26-002-001-001/509-A
(Gangaikondan) 		2926002000NRG23200820221107334 20/08/2022 Samuthiram 2926002WL052874 Samuthiram 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 Samuthiram ()
23 MANUR TN-26-002-001-001/522-A
(Gangaikondan) 		2926002000NRG23200820221107339 20/08/2022 Vellaiammal 2926002WL052874 Vellaiammal 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 Vellaiammal ()
24 MANUR TN-26-002-001-001/540-A
(Gangaikondan) 		2926002000NRG23200820221107343 20/08/2022 Paripoornam 2926002WL052874 Paripoornam 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 Paripoornam ()
25 MANUR TN-26-002-001-001/541-A
(Gangaikondan) 		2926002000NRG23200820221107344 20/08/2022 Packiam 2926002WL052874 Packiam 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 Packiam ()
26 MANUR TN-26-002-001-001/553-A
(Gangaikondan) 		2926002000NRG23200820221107349 20/08/2022 MALIGAISENDU 2926002WL052874 MALIGAISENDU 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 MALIGAISENDU ()
27 MANUR TN-26-002-001-001/561-A
(Gangaikondan) 		2926002000NRG23200820221107353 20/08/2022 Rathinam 2926002WL052874 Rathinam 00078 CNRB0001132 1405 1405 Processed 27/08/2022 014512659 Rathinam ()
28 MANUR TN-26-002-001-001/572-A
(Gangaikondan) 		2926002000NRG23200820221107360 20/08/2022 Alliammal 2926002WL052874 Alliammal 00078 CNRB0001132 690 690 Processed 27/08/2022 014512659 Alliammal ()
29 MANUR TN-26-002-001-001/589-A
(Gangaikondan) 		2926002000NRG23200820221107364 20/08/2022 Arumugam 2926002WL052874 Arumugam 00078 CNRB0001132 920 920 Processed 27/08/2022 014512659 Arumugam ()
30 MANUR TN-26-002-001-001/592-A
(Gangaikondan) 		2926002000NRG23200820221107366 20/08/2022 Sankarammal 2926002WL052874 Sankarammal 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 Sankarammal ()
31 MANUR TN-26-002-001-001/599-A
(Gangaikondan) 		2926002000NRG23200820221107370 20/08/2022 MALAIYAMMAL 2926002WL052874 MALAIYAMMAL 00078 CNRB0001132 690 690 Processed 27/08/2022 014512659 MALAIYAMMAL ()
32 MANUR TN-26-002-001-001/602-A
(Gangaikondan) 		2926002000NRG23200820221107372 20/08/2022 Malliga 2926002WL052874 Malliga 00078 CNRB0001132 460 460 Processed 27/08/2022 014512659 Malliga ()
33 MANUR TN-26-002-001-001/604-A
(Gangaikondan) 		2926002000NRG23200820221107374 20/08/2022 Balammal 2926002WL052874 Balammal 00078 CNRB0001132 690 690 Processed 27/08/2022 014512659 Balammal ()
34 MANUR TN-26-002-001-001/608-A
(Gangaikondan) 		2926002000NRG23200820221107377 20/08/2022 Alagammal 2926002WL052874 Alagammal 00078 CNRB0001132 920 920 Processed 27/08/2022 014512659 Alagammal ()
35 MANUR TN-26-002-001-001/609-A
(Gangaikondan) 		2926002000NRG23200820221107378 20/08/2022 Asirvatham 2926002WL052874 Asirvatham 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 Asirvatham ()
36 MANUR TN-26-002-001-001/609-A
(Gangaikondan) 		2926002000NRG23200820221107379 20/08/2022 Rathinamani 2926002WL052874 Rathinamani 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 Rathinamani ()
37 MANUR TN-26-002-001-001/613-A
(Gangaikondan) 		2926002000NRG23200820221107380 20/08/2022 Sornam 2926002WL052874 Sornam 00078 CNRB0001132 920 920 Processed 27/08/2022 014512659 Sornam ()
38 MANUR TN-26-002-001-002/1592-A
(Gangaikondan) 		2926002000NRG23200820221107386 20/08/2022 KOVIL PITCHAI 2926002WL052874 KOVIL PITCHAI 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 KOVIL PITCHAI ()
39 MANUR TN-26-002-001-002/2103-A
(Gangaikondan) 		2926002000NRG23200820221107387 20/08/2022 MARY 2926002WL052874 MARY 00078 CNRB0001132 920 920 Processed 27/08/2022 014512659 MARY ()
40 MANUR TN-26-002-001-002/2308-A
(Gangaikondan) 		2926002000NRG23200820221107388 20/08/2022 Parvathi 2926002WL052874 Parvathi 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 Parvathi ()
41 MANUR TN-26-002-001-002/2521-A
(Gangaikondan) 		2926002000NRG23200820221107393 20/08/2022 Lakshmi 2926002WL052874 Lakshmi 00078 CNRB0001132 690 690 Processed 27/08/2022 014512659 Lakshmi ()
42 MANUR TN-26-002-001-002/2628-A
(Gangaikondan) 		2926002000NRG23200820221107395 20/08/2022 ARUMUGAKANI 2926002WL052874 ARUMUGAKANI 00078 CNRB0001132 920 920 Processed 27/08/2022 014512659 ARUMUGAKANI ()
43 MANUR TN-26-002-001-002/2751-A
(Gangaikondan) 		2926002000NRG23200820221107397 20/08/2022 malaiyammal 2926002WL052874 malaiyammal 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 malaiyammal ()
44 MANUR TN-26-002-001-002/2753-A
(Gangaikondan) 		2926002000NRG23200820221107398 20/08/2022 rathinam 2926002WL052874 rathinam 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 rathinam ()
45 MANUR TN-26-002-001-002/3043-A
(Gangaikondan) 		2926002000NRG23200820221107399 20/08/2022 ARUMUGAVADIVU 2926002WL052874 ARUMUGAVADIVU 00078 CNRB0001132 1405 1405 Processed 27/08/2022 014512659 ARUMUGAVADIVU ()
46 MANUR TN-26-002-001-002/3062-A
(Gangaikondan) 		2926002000NRG23200820221107400 20/08/2022 SUBBU LAKSHMI 2926002WL052874 SUBBU LAKSHMI 00078 CNRB0001132 690 690 Processed 27/08/2022 014512659 SUBBU LAKSHMI ()
47 MANUR TN-26-002-001-002/3064-A
(Gangaikondan) 		2926002000NRG23200820221107401 20/08/2022 PETCHIAMMAL 2926002WL052874 PETCHIAMMAL 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 PETCHIAMMAL ()
48 MANUR TN-26-002-001-002/3107-A
(Gangaikondan) 		2926002000NRG23200820221107402 20/08/2022 SASIKALA 2926002WL052874 SASIKALA 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 SASIKALA ()
49 MANUR TN-26-002-001-002/3163-A
(Gangaikondan) 		2926002000NRG23200820221107403 20/08/2022 LATHA 2926002WL052874 LATHA 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512659 LATHA ()
50 MANUR TN-26-002-001-006/2994-A
(Gangaikondan) 		2926002000NRG23200820221107404 20/08/2022 SUTHA 2926002WL052874 SUTHA 00078 CNRB0001132 920 920 Processed 27/08/2022 014512659 SUTHA ()
51 MANUR TN-26-002-001-006/3130-A
(Gangaikondan) 		2926002000NRG23200820221107405 20/08/2022 VEERA LAKSHMI 2926002WL052874 VEERA LAKSHMI 00078 CNRB0001132 690 690 Processed 27/08/2022 014512659 VEERA LAKSHMI ()
52 MANUR TN-26-002-001-010/3046-A
(Gangaikondan) 		2926002000NRG23200820221107407 20/08/2022 MALLIGA 2926002WL052874 MALLIGA 00078 CNRB0001132 920 920 Processed 27/08/2022 014512659 MALLIGA ()
SubTotal 52080 52080
Total 52080 52080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200822FTO_746218 Canara Bank CNRB0001132 GANGAIKONDAN 52080

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