Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_160822FTO_723059
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) 		2926002000NRG23130820221064989 16/08/2022 Poomari 2926002WL051165 Poomari 00078 CNRB0001132 920 920 Processed 24/08/2022 013156717 Poomari ()
2 MANUR TN-26-002-001-001/1033-A
(Gangaikondan) 		2926002000NRG23130820221064990 16/08/2022 KOVILAMMAL 2926002WL051165 KOVILAMMAL 00078 CNRB0001132 1150 1150 Processed 24/08/2022 013156717 KOVILAMMAL ()
3 MANUR TN-26-002-001-001/1171-B
(Gangaikondan) 		2926002000NRG23130820221065000 16/08/2022 Parvathi 2926002WL051165 Parvathi 00078 CNRB0001132 1150 1150 Processed 24/08/2022 013156717 Parvathi ()
4 MANUR TN-26-002-001-001/1180-A
(Gangaikondan) 		2926002000NRG23130820221065001 16/08/2022 Parvathy 2926002WL051165 Parvathy 00078 CNRB0001132 1150 1150 Processed 24/08/2022 013156717 Parvathy ()
5 MANUR TN-26-002-001-001/1232-A
(Gangaikondan) 		2926002000NRG23130820221065005 16/08/2022 Murugeswari 2926002WL051165 Murugeswari 00078 CNRB0001132 1405 1405 Processed 24/08/2022 013156717 Murugeswari ()
6 MANUR TN-26-002-001-001/1274-A
(Gangaikondan) 		2926002000NRG23130820221065008 16/08/2022 ANTHONY 2926002WL051165 ANTHONY 00078 CNRB0001132 1150 1150 Processed 24/08/2022 013156717 ANTHONY ()
7 MANUR TN-26-002-001-001/1295-A
(Gangaikondan) 		2926002000NRG23130820221065011 16/08/2022 Subuthai 2926002WL051165 Subuthai 00078 CNRB0001132 920 920 Processed 24/08/2022 013156717 Subuthai ()
8 MANUR TN-26-002-001-001/1348-A
(Gangaikondan) 		2926002000NRG23130820221065014 16/08/2022 Fathimmal 2926002WL051165 Fathimmal 00078 CNRB0001132 920 920 Processed 24/08/2022 013156717 Fathimmal ()
9 MANUR TN-26-002-001-001/1411-A
(Gangaikondan) 		2926002000NRG23130820221065019 16/08/2022 SUDALAI MANI 2926002WL051165 SUDALAI MANI 00078 CNRB0001132 1405 1405 Processed 24/08/2022 013156717 SUDALAI MANI ()
10 MANUR TN-26-002-001-001/1425-A
(Gangaikondan) 		2926002000NRG23130820221065021 16/08/2022 Muniammal 2926002WL051165 Muniammal 00078 CNRB0001132 920 920 Processed 24/08/2022 013156717 Muniammal ()
11 MANUR TN-26-002-001-001/1594-A
(Gangaikondan) 		2926002000NRG23130820221065026 16/08/2022 V.ANTHONIAMMAL 2926002WL051165 V.ANTHONIAMMAL 00078 CNRB0001132 920 920 Processed 24/08/2022 013156717 V.ANTHONIAMMAL ()
12 MANUR TN-26-002-001-001/1708-A
(Gangaikondan) 		2926002000NRG23130820221065027 16/08/2022 H.Alphonsa 2926002WL051165 H.Alphonsa 00078 CNRB0001132 1150 1150 Processed 24/08/2022 013156717 H.Alphonsa ()
13 MANUR TN-26-002-001-001/2034-A
(Gangaikondan) 		2926002000NRG23130820221065038 16/08/2022 tamilselvi 2926002WL051165 tamilselvi 00078 CNRB0001132 1405 1405 Processed 24/08/2022 013156717 tamilselvi ()
14 MANUR TN-26-002-001-001/2139-A
(Gangaikondan) 		2926002000NRG23130820221065039 16/08/2022 kaliammal 2926002WL051165 kaliammal 00078 CNRB0001132 1150 1150 Processed 24/08/2022 013156717 kaliammal ()
15 MANUR TN-26-002-001-001/2225-A
(Gangaikondan) 		2926002000NRG23130820221065042 16/08/2022 Jeyarani 2926002WL051165 Jeyarani 00078 CNRB0001132 1405 1405 Processed 24/08/2022 013156717 Jeyarani ()
16 MANUR TN-26-002-001-001/2510-A
(Gangaikondan) 		2926002000NRG23130820221065046 16/08/2022 ANTONYAMMAL 2926002WL051165 ANTONYAMMAL 00078 CNRB0001132 1150 1150 Processed 24/08/2022 013156717 ANTONYAMMAL ()
17 MANUR TN-26-002-001-001/509-A
(Gangaikondan) 		2926002000NRG23130820221065052 16/08/2022 Samuthiram 2926002WL051165 Samuthiram 00078 CNRB0001132 920 920 Processed 24/08/2022 013156717 Samuthiram ()
18 MANUR TN-26-002-001-001/540-A
(Gangaikondan) 		2926002000NRG23130820221065053 16/08/2022 Paripoornam 2926002WL051165 Paripoornam 00078 CNRB0001132 920 920 Processed 24/08/2022 013156717 Paripoornam ()
19 MANUR TN-26-002-001-001/610-A
(Gangaikondan) 		2926002000NRG23130820221065054 16/08/2022 savariraj 2926002WL051165 savariraj 00078 CNRB0001132 1150 1150 Processed 24/08/2022 013156717 savariraj ()
20 MANUR TN-26-002-001-001/774-A
(Gangaikondan) 		2926002000NRG23130820221065056 16/08/2022 Lakshmi 2926002WL051165 Lakshmi 00078 CNRB0001132 1150 1150 Processed 24/08/2022 013156717 Lakshmi ()
21 MANUR TN-26-002-001-001/791-A
(Gangaikondan) 		2926002000NRG23130820221065061 16/08/2022 Perumal 2926002WL051165 Perumal 00078 CNRB0001132 690 690 Processed 24/08/2022 013156717 Perumal ()
22 MANUR TN-26-002-001-001/801-A
(Gangaikondan) 		2926002000NRG23130820221065063 16/08/2022 Parvathy 2926002WL051165 Parvathy 00078 CNRB0001132 1150 1150 Processed 24/08/2022 013156717 Parvathy ()
23 MANUR TN-26-002-001-001/896-A
(Gangaikondan) 		2926002000NRG23130820221065075 16/08/2022 Mookammal 2926002WL051165 Mookammal 00078 CNRB0001132 1150 1150 Processed 24/08/2022 013156717 Mookammal ()
24 MANUR TN-26-002-001-001/961-A
(Gangaikondan) 		2926002000NRG23130820221065080 16/08/2022 Valliammal 2926002WL051165 Valliammal 00078 CNRB0001132 1150 1150 Processed 24/08/2022 013156717 Valliammal ()
25 MANUR TN-26-002-001-010/2425-A
(Gangaikondan) 		2926002000NRG23130820221065091 16/08/2022 Anthoniammal 2926002WL051165 Anthoniammal 00078 CNRB0001132 1150 1150 Processed 24/08/2022 013156717 Anthoniammal ()
26 MANUR TN-26-002-001-010/2482-A
(Gangaikondan) 		2926002000NRG23130820221065093 16/08/2022 Sugumari 2926002WL051165 Sugumari 00078 CNRB0001132 1150 1150 Processed 24/08/2022 013156717 Sugumari ()
27 MANUR TN-26-002-001-010/2509-A
(Gangaikondan) 		2926002000NRG23130820221065094 16/08/2022 anbumani 2926002WL051165 anbumani 00078 CNRB0001132 920 920 Processed 24/08/2022 013156717 anbumani ()
28 MANUR TN-26-002-001-010/2614-A
(Gangaikondan) 		2926002000NRG23130820221065095 16/08/2022 Vimala 2926002WL051165 Vimala 00078 CNRB0001132 920 920 Processed 24/08/2022 013156717 Vimala ()
29 MANUR TN-26-002-001-010/2643-A
(Gangaikondan) 		2926002000NRG23130820221065097 16/08/2022 Durairaj 2926002WL051165 Durairaj 00078 CNRB0001132 920 920 Processed 24/08/2022 013156717 Durairaj ()
30 MANUR TN-26-002-001-010/2649-A
(Gangaikondan) 		2926002000NRG23130820221065098 16/08/2022 Vasanthi 2926002WL051165 Vasanthi 00078 CNRB0001132 690 690 Processed 24/08/2022 013156717 Vasanthi ()
31 MANUR TN-26-002-001-010/3048-A
(Gangaikondan) 		2926002000NRG23130820221065101 16/08/2022 SAVARI MUTHU 2926002WL051165 SAVARI MUTHU 00078 CNRB0001132 1150 1150 Processed 24/08/2022 013156717 SAVARI MUTHU ()
32 MANUR TN-26-002-001-010/3049-A
(Gangaikondan) 		2926002000NRG23130820221065102 16/08/2022 SOOSAI 2926002WL051165 SOOSAI 00078 CNRB0001132 1150 1150 Processed 24/08/2022 013156717 SOOSAI ()
33 MANUR TN-26-002-001-010/3117-A
(Gangaikondan) 		2926002000NRG23130820221065103 16/08/2022 SAMPORANAM 2926002WL051165 SAMPORANAM 00078 CNRB0001132 460 460 Processed 24/08/2022 013156717 SAMPORANAM ()
34 MANUR TN-26-002-001-010/3120-A
(Gangaikondan) 		2926002000NRG23130820221065104 16/08/2022 SABEENA 2926002WL051165 SABEENA 00078 CNRB0001132 690 690 Processed 24/08/2022 013156717 SABEENA ()
SubTotal 35750 35750
35 MANUR TN-26-002-001-010/2671-A
(Gangaikondan) 		2926002000NRG23130820221065099 16/08/2022 Sudalaivadivoo 2926002WL051165 Sudalaivadivoo 00078 CNRB0016396 1150 1150 Processed 24/08/2022 013156717 Sudalaivadivoo ()
SubTotal 1150 1150
Total 36900 36900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_160822FTO_723059 Canara Bank CNRB0001132 GANGAIKONDAN 35750
2 MANUR TN2926002_160822FTO_723059 Canara Bank CNRB0016396 THURAIYUR 1150

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