Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:06:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1646880
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-26-002-033-002/590-A
(Alangaraperi) 		2926002000NRG23140320232332900 14/03/2023 THILAGAVATHI 2926002WL098173 THILAGAVATHI 00078 CNRB0001132 1000 1000 Processed 31/03/2023 025719908 THILAGAVATHI CANARA BANK(508532)
2 MANUR TN-26-002-033-002/632-A
(Alangaraperi) 		2926002000NRG23140320232332901 14/03/2023 Parvathi 2926002WL098173 Parvathi 00078 CNRB0001132 1000 1000 Processed 31/03/2023 025719908 Parvathi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-033-003/645-A
(Alangaraperi) 		2926002000NRG23140320232332902 14/03/2023 J.Subbulakshmi 2926002WL098173 J.Subbulakshmi 00078 CNRB0001132 500 500 Processed 31/03/2023 025719908 J.Subbulakshmi CANARA BANK(508532)
4 MANUR TN-26-002-033-033/123-A
(Alangaraperi) 		2926002000NRG23140320232332905 14/03/2023 S.Petchiammal 2926002WL098173 S.Petchiammal 00078 CNRB0001132 500 500 Processed 31/03/2023 025719908 S.Petchiammal CANARA BANK(508532)
5 MANUR TN-26-002-033-033/132-A
(Alangaraperi) 		2926002000NRG23140320232332906 14/03/2023 K.Palaniammal 2926002WL098173 K.Palaniammal 00078 CNRB0001132 250 250 Processed 31/03/2023 025719908 K.Palaniammal CANARA BANK(508532)
6 MANUR TN-26-002-033-033/144-A
(Alangaraperi) 		2926002000NRG23140320232332907 14/03/2023 M.Ramalakshmi 2926002WL098173 M.Ramalakshmi 00078 CNRB0001132 750 750 Processed 31/03/2023 025719908 M.Ramalakshmi CANARA BANK(508532)
7 MANUR TN-26-002-033-033/149-A
(Alangaraperi) 		2926002000NRG23140320232332908 14/03/2023 N.Shanmugathai 2926002WL098173 N.Shanmugathai 00078 CNRB0001132 500 500 Processed 31/03/2023 025719908 N.Shanmugathai CANARA BANK(508532)
8 MANUR TN-26-002-033-033/15-A
(Alangaraperi) 		2926002000NRG23140320232332909 14/03/2023 S.Lakshmi 2926002WL098173 S.Lakshmi 00078 CNRB0001132 1250 1250 Processed 31/03/2023 025719908 S.Lakshmi CANARA BANK(508532)
9 MANUR TN-26-002-033-033/150-A
(Alangaraperi) 		2926002000NRG23140320232332910 14/03/2023 R.SANKARAMMAL 2926002WL098173 R.SANKARAMMAL 00078 CNRB0001132 750 750 Processed 31/03/2023 025719908 R.SANKARAMMAL CANARA BANK(508532)
10 MANUR TN-26-002-033-033/152-A
(Alangaraperi) 		2926002000NRG23140320232332911 14/03/2023 P.Kaliammal 2926002WL098173 P.Kaliammal 00078 CNRB0001132 750 750 Processed 31/03/2023 025719908 P.Kaliammal CANARA BANK(508532)
11 MANUR TN-26-002-033-033/155-A
(Alangaraperi) 		2926002000NRG23140320232332912 14/03/2023 S.Subbammal 2926002WL098173 S.Subbammal 00078 CNRB0001132 500 500 Processed 31/03/2023 025719908 S.Subbammal CANARA BANK(508532)
12 MANUR TN-26-002-033-033/158-A
(Alangaraperi) 		2926002000NRG23140320232332913 14/03/2023 P.Puthiyavan 2926002WL098173 P.Puthiyavan 00078 CNRB0001132 750 750 Processed 31/03/2023 025719908 P.Puthiyavan CANARA BANK(508532)
13 MANUR TN-26-002-033-033/17-A
(Alangaraperi) 		2926002000NRG23140320232332914 14/03/2023 E.Chandra 2926002WL098173 E.Chandra 00078 CNRB0001132 500 500 Processed 31/03/2023 025719908 E.Chandra CANARA BANK(508532)
14 MANUR TN-26-002-033-033/213-A
(Alangaraperi) 		2926002000NRG23140320232332915 14/03/2023 A.Mariammal 2926002WL098173 A.Mariammal 00078 CNRB0001132 750 750 Processed 31/03/2023 025719908 A.Mariammal CANARA BANK(508532)
15 MANUR TN-26-002-033-033/215-A
(Alangaraperi) 		2926002000NRG23140320232332916 14/03/2023 I.Petchiammal 2926002WL098173 I.Petchiammal 00078 CNRB0001132 250 250 Processed 31/03/2023 025719908 I.Petchiammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-033-033/216-A
(Alangaraperi) 		2926002000NRG23140320232332917 14/03/2023 S.Arumugathai 2926002WL098173 S.Arumugathai 00078 CNRB0001132 750 750 Processed 31/03/2023 025719908 S.Arumugathai CANARA BANK(508532)
17 MANUR TN-26-002-033-033/22-A
(Alangaraperi) 		2926002000NRG23140320232332918 14/03/2023 P.Lakshmi 2926002WL098173 P.Lakshmi 00078 CNRB0001132 500 500 Processed 31/03/2023 025719908 P.Lakshmi CANARA BANK(508532)
18 MANUR TN-26-002-033-033/221-A
(Alangaraperi) 		2926002000NRG23140320232332919 14/03/2023 D.Pookothi 2926002WL098173 D.Pookothi 00078 CNRB0001132 1000 1000 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MANUR TN-26-002-033-033/23-A
(Alangaraperi) 		2926002000NRG23140320232332920 14/03/2023 M.Iyyammal 2926002WL098173 M.Iyyammal 00078 CNRB0001132 250 250 Processed 31/03/2023 025719908 M.Iyyammal CANARA BANK(508532)
20 MANUR TN-26-002-033-033/232-A
(Alangaraperi) 		2926002000NRG23140320232332921 14/03/2023 P. Petchiammal 2926002WL098173 P. Petchiammal 00078 CNRB0001132 1250 1250 Processed 31/03/2023 025719908 P. Petchiammal CANARA BANK(508532)
21 MANUR TN-26-002-033-033/24-A
(Alangaraperi) 		2926002000NRG23140320232332922 14/03/2023 M.Periyathai 2926002WL098173 M.Periyathai 00078 CNRB0001132 500 500 Processed 31/03/2023 025719908 M.Periyathai CANARA BANK(508532)
22 MANUR TN-26-002-033-033/269-A
(Alangaraperi) 		2926002000NRG23140320232332923 14/03/2023 M.Mookammal 2926002WL098173 M.Mookammal 00078 CNRB0001132 1250 1250 Processed 31/03/2023 025719908 M.Mookammal CANARA BANK(508532)
23 MANUR TN-26-002-033-033/27-A
(Alangaraperi) 		2926002000NRG23140320232332924 14/03/2023 M.Chellammal 2926002WL098173 M.Chellammal 00078 CNRB0001132 500 500 Processed 31/03/2023 025719908 M.Chellammal CANARA BANK(508532)
24 MANUR TN-26-002-033-033/3-A
(Alangaraperi) 		2926002000NRG23140320232332925 14/03/2023 T.Lalitha 2926002WL098173 T.Lalitha 00078 CNRB0001132 750 750 Processed 31/03/2023 025719908 T.Lalitha CANARA BANK(508532)
25 MANUR TN-26-002-033-033/30-A
(Alangaraperi) 		2926002000NRG23140320232332926 14/03/2023 E.Pitachammal 2926002WL098173 E.Pitachammal 00078 CNRB0001132 500 500 Processed 31/03/2023 025719908 E.Pitachammal CANARA BANK(508532)
26 MANUR TN-26-002-033-033/31-A
(Alangaraperi) 		2926002000NRG23140320232332927 14/03/2023 P.Mariammal 2926002WL098173 P.Mariammal 00078 CNRB0001132 1000 1000 Processed 31/03/2023 025719908 P.Mariammal CANARA BANK(508532)
27 MANUR TN-26-002-033-033/323-A
(Alangaraperi) 		2926002000NRG23140320232332928 14/03/2023 A. Madathi 2926002WL098173 A. Madathi 00078 CNRB0001132 1250 1250 Processed 31/03/2023 025719908 A. Madathi CANARA BANK(508532)
28 MANUR TN-26-002-033-033/325-A
(Alangaraperi) 		2926002000NRG23140320232332929 14/03/2023 S. Madathi 2926002WL098173 S. Madathi 00078 CNRB0001132 500 500 Processed 31/03/2023 025719908 S. Madathi CANARA BANK(508532)
29 MANUR TN-26-002-033-033/332-A
(Alangaraperi) 		2926002000NRG23140320232332930 14/03/2023 S. Madathiammal 2926002WL098173 S. Madathiammal 00078 CNRB0001132 750 750 Processed 31/03/2023 025719908 S. Madathiammal CANARA BANK(508532)
30 MANUR TN-26-002-033-033/333-A
(Alangaraperi) 		2926002000NRG23140320232332931 14/03/2023 A. Muthammal 2926002WL098173 A. Muthammal 00078 CNRB0001132 1000 1000 Processed 31/03/2023 025719908 A. Muthammal CANARA BANK(508532)
31 MANUR TN-26-002-033-033/335-A
(Alangaraperi) 		2926002000NRG23140320232332932 14/03/2023 M. Murugammal 2926002WL098173 M. Murugammal 00078 CNRB0001132 500 500 Processed 31/03/2023 025719908 M. Murugammal CANARA BANK(508532)
32 MANUR TN-26-002-033-033/34-A
(Alangaraperi) 		2926002000NRG23140320232332933 14/03/2023 A.Krishnammal 2926002WL098173 A.Krishnammal 00078 CNRB0001132 1000 1000 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MANUR TN-26-002-033-033/341-A
(Alangaraperi) 		2926002000NRG23140320232332934 14/03/2023 P. Thamarai Selvi 2926002WL098173 P. Thamarai Selvi 00078 CNRB0001132 1250 1250 Processed 31/03/2023 025719908 P. Thamarai Selvi CANARA BANK(508532)
34 MANUR TN-26-002-033-033/359-A
(Alangaraperi) 		2926002000NRG23140320232332935 14/03/2023 N. Ponnuthai 2926002WL098173 N. Ponnuthai 00078 CNRB0001132 250 250 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MANUR TN-26-002-033-033/40-A
(Alangaraperi) 		2926002000NRG23140320232332936 14/03/2023 A.Pushparani 2926002WL098173 A.Pushparani 00078 CNRB0001132 1000 1000 Processed 31/03/2023 025719908 A.Pushparani CANARA BANK(508532)
36 MANUR TN-26-002-033-033/486-a
(Alangaraperi) 		2926002000NRG23140320232332938 14/03/2023 kanagaraj 2926002WL098173 kanagaraj 00078 CNRB0001132 1250 1250 Processed 31/03/2023 025719908 kanagaraj CANARA BANK(508532)
37 MANUR TN-26-002-033-033/494-A
(Alangaraperi) 		2926002000NRG23140320232332939 14/03/2023 Veethamani 2926002WL098173 Veethamani 00078 CNRB0001132 500 500 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MANUR TN-26-002-033-033/50-A
(Alangaraperi) 		2926002000NRG23140320232332940 14/03/2023 R. Palavesam 2926002WL098173 R. Palavesam 00078 CNRB0001132 1000 1000 Processed 31/03/2023 025719908 R. Palavesam INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-033-033/503-A
(Alangaraperi) 		2926002000NRG23140320232332941 14/03/2023 petchiammal 2926002WL098173 petchiammal 00078 CNRB0001132 1000 1000 Processed 31/03/2023 025719908 petchiammal INDIAN BANK(607105)
40 MANUR TN-26-002-033-033/546-A
(Alangaraperi) 		2926002000NRG23140320232332942 14/03/2023 Magarani 2926002WL098173 Magarani 00078 CNRB0001132 1405 1405 Processed 30/03/2023 025719908 Magarani PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-033-033/601-A
(Alangaraperi) 		2926002000NRG23140320232332943 14/03/2023 Pusbhalatha 2926002WL098173 Pusbhalatha 00078 CNRB0001132 1000 1000 Processed 31/03/2023 025719908 Pusbhalatha CANARA BANK(508532)
42 MANUR TN-26-002-033-033/625-A
(Alangaraperi) 		2926002000NRG23140320232332944 14/03/2023 Pandavar selvi 2926002WL098173 Pandavar selvi 00078 CNRB0001132 250 250 Processed 31/03/2023 025719908 Pandavar selvi CANARA BANK(508532)
43 MANUR TN-26-002-033-033/657-A
(Alangaraperi) 		2926002000NRG23140320232332945 14/03/2023 Ambika 2926002WL098173 Ambika 00078 CNRB0001132 500 500 Processed 31/03/2023 025719908 Ambika CANARA BANK(508532)
44 MANUR TN-26-002-033-033/94-A
(Alangaraperi) 		2926002000NRG23140320232332946 14/03/2023 P. Ponnammal 2926002WL098173 P. Ponnammal 00078 CNRB0001132 1000 1000 Processed 31/03/2023 025719908 P. Ponnammal CANARA BANK(508532)
45 MANUR TN-26-002-033-036/554-A
(Alangaraperi) 		2926002000NRG23140320232332947 14/03/2023 Sumathi 2926002WL098173 Sumathi 00078 CNRB0001132 500 500 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34155 34155
46 MANUR TN-26-002-033-033/453-A
(Alangaraperi) 		2926002000NRG23140320232332937 14/03/2023 V.Lalitha 2926002WL098173 V.Lalitha 00176 IDIB000T035 1250 1250 Processed 31/03/2023 025719908 V.Lalitha INDIAN BANK(607105)
SubTotal 1250 1250
Total 35405 35405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140323APB_FTO_1646880 Canara Bank CNRB0001132 GANGAIKONDAN 34155
2 MANUR TN2926002_140323APB_FTO_1646880 Indian Bank IDIB000T035 TIRUNELVELI TOWN 1250

Download In Excel