Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:57:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090123FTO_1416985
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-26-002-001-001/1028-A
(Gangaikondan) 		2926002000NRG23090120231971184 09/01/2023 Poomari 2926002WL087578 Poomari 00078 CNRB0001132 1380 1380 Processed 01/02/2023 018559087 Poomari ()
2 MANUR TN-26-002-001-001/1171-B
(Gangaikondan) 		2926002000NRG23090120231971192 09/01/2023 Parvathi 2926002WL087578 Parvathi 00078 CNRB0001132 1380 1380 Processed 01/02/2023 018559087 Parvathi ()
3 MANUR TN-26-002-001-001/1180-A
(Gangaikondan) 		2926002000NRG23090120231971194 09/01/2023 Parvathy 2926002WL087578 Parvathy 00078 CNRB0001132 1380 1380 Processed 01/02/2023 018559087 Parvathy ()
4 MANUR TN-26-002-001-001/1274-A
(Gangaikondan) 		2926002000NRG23090120231971200 09/01/2023 ANTHONY 2926002WL087578 ANTHONY 00078 CNRB0001132 1380 1380 Processed 01/02/2023 018559087 ANTHONY ()
5 MANUR TN-26-002-001-001/1727-A
(Gangaikondan) 		2926002000NRG23090120231971210 09/01/2023 A.PACKIAM 2926002WL087578 A.PACKIAM 00078 CNRB0001132 1380 1380 Processed 01/02/2023 018559087 A.PACKIAM ()
6 MANUR TN-26-002-001-001/2034-A
(Gangaikondan) 		2926002000NRG23090120231971219 09/01/2023 tamilselvi 2926002WL087578 tamilselvi 00078 CNRB0001132 1686 1686 Processed 01/02/2023 018559087 tamilselvi ()
7 MANUR TN-26-002-001-001/2139-A
(Gangaikondan) 		2926002000NRG23090120231971221 09/01/2023 kaliammal 2926002WL087578 kaliammal 00078 CNRB0001132 920 920 Processed 01/02/2023 018559087 kaliammal ()
8 MANUR TN-26-002-001-001/2813-A
(Gangaikondan) 		2926002000NRG23090120231971228 09/01/2023 KALAISELVI 2926002WL087578 KALAISELVI 00078 CNRB0001132 1380 1380 Processed 01/02/2023 018559087 KALAISELVI ()
9 MANUR TN-26-002-001-001/530-A
(Gangaikondan) 		2926002000NRG23090120231971234 09/01/2023 Chellathai 2926002WL087578 Chellathai 00078 CNRB0001132 690 690 Processed 01/02/2023 018559087 Chellathai ()
10 MANUR TN-26-002-001-001/606-A
(Gangaikondan) 		2926002000NRG23090120231971235 09/01/2023 Vadivammal 2926002WL087578 Vadivammal 00078 CNRB0001132 1380 1380 Processed 01/02/2023 018559087 Vadivammal ()
11 MANUR TN-26-002-001-001/610-A
(Gangaikondan) 		2926002000NRG23090120231971236 09/01/2023 savariraj 2926002WL087578 savariraj 00078 CNRB0001132 1150 1150 Processed 01/02/2023 018559087 savariraj ()
12 MANUR TN-26-002-001-001/774-A
(Gangaikondan) 		2926002000NRG23090120231971239 09/01/2023 Lakshmi 2926002WL087578 Lakshmi 00078 CNRB0001132 1380 1380 Processed 01/02/2023 018559087 Lakshmi ()
13 MANUR TN-26-002-001-001/801-A
(Gangaikondan) 		2926002000NRG23090120231971246 09/01/2023 Parvathy 2926002WL087578 Parvathy 00078 CNRB0001132 1380 1380 Processed 01/02/2023 018559087 Parvathy ()
14 MANUR TN-26-002-001-001/981-A
(Gangaikondan) 		2926002000NRG23090120231971266 09/01/2023 Lordhu 2926002WL087578 Lordhu 00078 CNRB0001132 1150 1150 Processed 01/02/2023 018559087 Lordhu ()
15 MANUR TN-26-002-001-003/2962-A
(Gangaikondan) 		2926002000NRG23090120231971271 09/01/2023 RAVIKALA 2926002WL087578 RAVIKALA 00078 CNRB0001132 1150 1150 Processed 01/02/2023 018559087 RAVIKALA ()
16 MANUR TN-26-002-001-010/2482-A
(Gangaikondan) 		2926002000NRG23090120231971279 09/01/2023 Sugumari 2926002WL087578 Sugumari 00078 CNRB0001132 230 230 Processed 01/02/2023 018559087 Sugumari ()
17 MANUR TN-26-002-001-010/2509-A
(Gangaikondan) 		2926002000NRG23090120231971280 09/01/2023 anbumani 2926002WL087578 anbumani 00078 CNRB0001132 1150 1150 Processed 01/02/2023 018559087 anbumani ()
SubTotal 20546 20546
Total 20546 20546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090123FTO_1416985 Canara Bank CNRB0001132 GANGAIKONDAN 20546

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