Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:18:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_250323FTO_1693391
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-26-002-009-009/448-A
(Pirancheri) 		2926002000NRG23180320232358992 25/03/2023 Palani Samy 2926002WL0099114 Palani Samy 00078 CNRB0001132 1100 1100 Processed 30/03/2023 025730852 Palani Samy ()
2 MANUR TN-26-002-009-009/448-A
(Pirancheri) 		2926002000NRG23180320232358993 25/03/2023 Palani Samy 2926002WL0099114 Palani Samy 00078 CNRB0001132 1124 1124 Processed 30/03/2023 025730852 Palani Samy ()
3 MANUR TN-26-002-009-009/448-A
(Pirancheri) 		2926002000NRG23180320232358994 25/03/2023 Palani Samy 2926002WL0099114 Palani Samy 00078 CNRB0001132 1405 1405 Processed 30/03/2023 025730852 Palani Samy ()
4 MANUR TN-26-002-009-009/448-A
(Pirancheri) 		2926002000NRG23180320232358995 25/03/2023 Palani Samy 2926002WL0099114 Palani Samy 00078 CNRB0001132 1124 1124 Processed 30/03/2023 025730852 Palani Samy ()
SubTotal 4753 4753
5 MANUR TN-26-003-019-019/347-A
(Thadiyampatty) 		2926003000NRG23240320232444669 25/03/2023 Mariammal 2926003WL0100946 Mariammal 00078 CNRB0009112 540 540 Processed 30/03/2023 025730852 Mariammal ()
6 MANUR TN-26-003-019-019/347-A
(Thadiyampatty) 		2926003000NRG23240320232444670 25/03/2023 Mariammal 2926003WL0100946 Mariammal 00078 CNRB0009112 600 600 Processed 30/03/2023 025730852 Mariammal ()
SubTotal 1140 1140
7 MANUR TN-26-002-001-010/1362-A
(Gangaikondan) 		2926002000NRG23180320232359782 25/03/2023 Mari 2926002WL0099139 Mari 00078 CNRB0016396 920 920 Processed 30/03/2023 025730852 Mari ()
8 MANUR TN-26-002-001-010/1362-A
(Gangaikondan) 		2926002000NRG23180320232359783 25/03/2023 Mari 2926002WL0099139 Mari 00078 CNRB0016396 1150 1150 Processed 30/03/2023 025730852 Mari ()
9 MANUR TN-26-002-001-010/1362-A
(Gangaikondan) 		2926002000NRG23180320232359784 25/03/2023 Mari 2926002WL0099139 Mari 00078 CNRB0016396 1150 1150 Processed 30/03/2023 025730852 Mari ()
SubTotal 3220 3220
10 MANUR TN-26-002-004-004/779-A
(Ukkirankottai) 		2926002000NRG23180320232358996 25/03/2023 Rajaiah 2926002WL0099115 Rajaiah 00176 IDIB000U018 1686 1686 Processed 31/03/2023 025730852 Rajaiah ()
SubTotal 1686 1686
11 MANUR TN-26-002-015-015/264-A
(Madavakuruchi) 		2926002000NRG23180320232360727 25/03/2023 Gomudurai 2926002WL0099174 Gomudurai 00177 IOBA0000745 1686 1686 Processed 30/03/2023 025730852 Gomudurai ()
12 MANUR TN-26-002-015-015/355-A
(Madavakuruchi) 		2926002000NRG23170320232349365 25/03/2023 Sudali 2926002WL0098767 Sudali 00177 IOBA0000745 1686 1686 Processed 30/03/2023 025730852 Sudali ()
SubTotal 3372 3372
13 MANUR TN-26-002-040-040/190-A
(Sethurayanpudur) 		2926002000NRG23170320232349620 25/03/2023 Arumuga Kani 2926002WL0098782 Arumuga Kani 00415 SBIN0070922 705 705 Processed 30/03/2023 025730852 Arumuga Kani ()
SubTotal 705 705
14 MANUR TN-26-002-015-015/183-A
(Madavakuruchi) 		2926002000NRG23180320232359781 25/03/2023 Chidambaramvadivoo 2926002WL0099138 Chidambaramvadivoo 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730852 Chidambaramvadivoo ()
15 MANUR TN-26-002-015-015/233-A
(Madavakuruchi) 		2926002000NRG23170320232349363 25/03/2023 Kommadathi 2926002WL0098767 Kommadathi 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730852 Kommadathi ()
16 MANUR TN-26-002-015-015/296-A
(Madavakuruchi) 		2926002000NRG23170320232349364 25/03/2023 Sankarasubbu 2926002WL0098767 Sankarasubbu 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730852 Sankarasubbu ()
SubTotal 5058 5058
Total 19934 19934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_250323FTO_1693391 Canara Bank CNRB0001132 GANGAIKONDAN 4753
2 MANUR TN2926002_250323FTO_1693391 Canara Bank CNRB0009112 Ayyanaroothu 1140
3 MANUR TN2926002_250323FTO_1693391 Canara Bank CNRB0016396 THURAIYUR 3220
4 MANUR TN2926002_250323FTO_1693391 Indian Bank IDIB000U018 UKKIRANKOTTAI 1686
5 MANUR TN2926002_250323FTO_1693391 Indian Overseas Bank IOBA0000745 MANUR 3372
6 MANUR TN2926002_250323FTO_1693391 State Bank of India SBIN0070922 MANUR 705
7 MANUR TN2926002_250323FTO_1693391 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 5058

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