Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_280223APB_FTO_1599976
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-26-002-001-001/113-A
(Gangaikondan) 		2926002000NRG23240220232198913 28/02/2023 Petchiammal 2926002WL094925 Petchiammal 00078 CNRB0001132 1686 1686 Processed 02/04/2023 005717464 Petchiammal CANARA BANK(508532)
2 MANUR TN-26-002-001-001/1208-A
(Gangaikondan) 		2926002000NRG23240220232198923 28/02/2023 Petchiammal 2926002WL094927 Petchiammal 00078 CNRB0001132 1686 1686 Processed 02/04/2023 005717464 Petchiammal CANARA BANK(508532)
3 MANUR TN-26-002-001-001/1240-A
(Gangaikondan) 		2926002000NRG23240220232198915 28/02/2023 E.ALAGAMMAL 2926002WL094926 E.ALAGAMMAL 00078 CNRB0001132 1686 1686 Processed 02/04/2023 005717464 E.ALAGAMMAL CANARA BANK(508532)
4 MANUR TN-26-002-001-001/1259-A
(Gangaikondan) 		2926002000NRG23240220232198916 28/02/2023 Arunachalavadivoo 2926002WL094926 Arunachalavadivoo 00078 CNRB0001132 1686 1686 Processed 02/04/2023 005717464 Arunachalavadivoo CANARA BANK(508532)
5 MANUR TN-26-002-001-001/1714-A
(Gangaikondan) 		2926002000NRG23240220232198924 28/02/2023 M.SUBBUTHAI 2926002WL094927 M.SUBBUTHAI 00078 CNRB0001132 1686 1686 Processed 02/04/2023 005717464 M.SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANUR TN-26-002-001-001/2033-A
(Gangaikondan) 		2926002000NRG23240220232198925 28/02/2023 subbulaxmi 2926002WL094927 subbulaxmi 00078 CNRB0001132 1686 1686 Processed 02/04/2023 005717464 subbulaxmi CANARA BANK(508532)
7 MANUR TN-26-002-001-001/2057-A
(Gangaikondan) 		2926002000NRG23240220232198926 28/02/2023 Ganaselvi 2926002WL094927 Ganaselvi 00078 CNRB0001132 1686 1686 Processed 02/04/2023 005717464 Ganaselvi PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-001-001/2242-A
(Gangaikondan) 		2926002000NRG23240220232198917 28/02/2023 M.sornam 2926002WL094926 M.sornam 00078 CNRB0001132 1686 1686 Processed 02/04/2023 005717464 M.sornam CANARA BANK(508532)
9 MANUR TN-26-002-001-001/2242-A
(Gangaikondan) 		2926002000NRG23240220232198918 28/02/2023 MURUGESHAN 2926002WL094926 MURUGESHAN 00078 CNRB0001132 1686 1686 Processed 02/04/2023 005717464 MURUGESHAN CANARA BANK(508532)
10 MANUR TN-26-002-001-001/2411-A
(Gangaikondan) 		2926002000NRG23240220232198919 28/02/2023 Chellammal 2926002WL094926 Chellammal 00078 CNRB0001132 1686 1686 Processed 02/04/2023 005717464 Chellammal INDIAN BANK(607105)
11 MANUR TN-26-002-001-001/2823-A
(Gangaikondan) 		2926002000NRG23240220232198920 28/02/2023 ESSAKIYAMMAL 2926002WL094926 ESSAKIYAMMAL 00078 CNRB0001132 1686 1686 Processed 02/04/2023 005717464 ESSAKIYAMMAL PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-001-001/299-A
(Gangaikondan) 		2926002000NRG23240220232198921 28/02/2023 Muthulakshmi 2926002WL094926 Muthulakshmi 00078 CNRB0001132 1686 1686 Processed 02/04/2023 005717464 Muthulakshmi PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-001-001/3208-A
(Gangaikondan) 		2926002000NRG23240220232198922 28/02/2023 Sudalaiammal 2926002WL094926 Sudalaiammal 00078 CNRB0001132 1686 1686 Processed 02/04/2023 005717464 Sudalaiammal CANARA BANK(508532)
14 MANUR TN-26-002-001-001/439-A
(Gangaikondan) 		2926002000NRG23240220232198927 28/02/2023 Mariyammal 2926002WL094927 Mariyammal 00078 CNRB0001132 1686 1686 Processed 02/04/2023 005717464 Mariyammal PALLAVAN GRAMA BANK(607052)
SubTotal 23604 23604
15 MANUR TN-26-002-001-001/3282-A
(Gangaikondan) 		2926002000NRG23240220232198914 28/02/2023 Sankarapandiyan 2926002WL094925 Sankarapandiyan 00415 SBIN0000932 1686 1686 Processed 02/04/2023 005717464 Sankarapandiyan STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_280223APB_FTO_1599976 Canara Bank CNRB0001132 GANGAIKONDAN 23604
2 MANUR TN2926002_280223APB_FTO_1599976 State Bank of India SBIN0000932 TIRUNELVELI 1686

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