Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060622FTO_280080
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-26-002-001-001/1103-A
(Gangaikondan) 		2926002000NRG23060620220372950 06/06/2022 Esakkiammal 2926002WL016913 Esakkiammal 00078 CNRB0001132 920 920 Processed 13/06/2022 018936972 Esakkiammal ()
2 MANUR TN-26-002-001-001/1106-A
(Gangaikondan) 		2926002000NRG23060620220372951 06/06/2022 MAHARASI 2926002WL016913 MAHARASI 00078 CNRB0001132 920 920 Processed 13/06/2022 018936972 MAHARASI ()
3 MANUR TN-26-002-001-001/1191-A
(Gangaikondan) 		2926002000NRG23060620220372961 06/06/2022 Natchiyar 2926002WL016913 Natchiyar 00078 CNRB0001132 1150 1150 Processed 13/06/2022 018936972 Natchiyar ()
4 MANUR TN-26-002-001-001/1299-A
(Gangaikondan) 		2926002000NRG23060620220372972 06/06/2022 Lakshmi 2926002WL016913 Lakshmi 00078 CNRB0001132 1150 1150 Processed 13/06/2022 018936972 Lakshmi ()
5 MANUR TN-26-002-001-001/1824-A
(Gangaikondan) 		2926002000NRG23060620220373005 06/06/2022 C.SAROJA 2926002WL016913 C.SAROJA 00078 CNRB0001132 1150 1150 Processed 13/06/2022 018936972 C.SAROJA ()
6 MANUR TN-26-002-001-001/1910-A
(Gangaikondan) 		2926002000NRG23060620220373012 06/06/2022 MARIAMMAL 2926002WL016913 MARIAMMAL 00078 CNRB0001132 1150 1150 Processed 13/06/2022 018936972 MARIAMMAL ()
7 MANUR TN-26-002-001-001/2024-A
(Gangaikondan) 		2926002000NRG23060620220373021 06/06/2022 muthukutty 2926002WL016913 muthukutty 00078 CNRB0001132 920 920 Processed 13/06/2022 018936972 muthukutty ()
8 MANUR TN-26-002-001-001/2224-A
(Gangaikondan) 		2926002000NRG23060620220373033 06/06/2022 Poolammal 2926002WL016913 Poolammal 00078 CNRB0001132 1150 1150 Processed 13/06/2022 018936972 Poolammal ()
9 MANUR TN-26-002-001-001/2437-A
(Gangaikondan) 		2926002000NRG23060620220373039 06/06/2022 Lakshmi 2926002WL016913 Lakshmi 00078 CNRB0001132 920 920 Processed 13/06/2022 018936972 Lakshmi ()
10 MANUR TN-26-002-001-001/2841-A
(Gangaikondan) 		2926002000NRG23060620220373046 06/06/2022 NAMBIYAMMAL 2926002WL016913 NAMBIYAMMAL 00078 CNRB0001132 1150 1150 Processed 13/06/2022 018936972 NAMBIYAMMAL ()
11 MANUR TN-26-002-001-001/2941-A
(Gangaikondan) 		2926002000NRG23060620220373049 06/06/2022 SUDALAIVADIVU 2926002WL016913 SUDALAIVADIVU 00078 CNRB0001132 1150 1150 Processed 13/06/2022 018936972 SUDALAIVADIVU ()
12 MANUR TN-26-002-001-001/2945-A
(Gangaikondan) 		2926002000NRG23060620220373051 06/06/2022 INDRA 2926002WL016913 INDRA 00078 CNRB0001132 1124 1124 Processed 13/06/2022 018936972 INDRA ()
13 MANUR TN-26-002-001-001/2972-A
(Gangaikondan) 		2926002000NRG23060620220373054 06/06/2022 THANGA PETCHIAMMAL 2926002WL016913 THANGA PETCHIAMMAL 00078 CNRB0001132 460 460 Processed 13/06/2022 018936972 THANGA PETCHIAMMAL ()
14 MANUR TN-26-002-001-001/2991-A
(Gangaikondan) 		2926002000NRG23060620220373058 06/06/2022 RAMAIYA 2926002WL016913 RAMAIYA 00078 CNRB0001132 1150 1150 Processed 13/06/2022 018936972 RAMAIYA ()
15 MANUR TN-26-002-001-001/3004-A
(Gangaikondan) 		2926002000NRG23060620220373060 06/06/2022 PETCHIAMMAL 2926002WL016913 PETCHIAMMAL 00078 CNRB0001132 690 690 Processed 13/06/2022 018936972 PETCHIAMMAL ()
16 MANUR TN-26-002-001-001/3024-A
(Gangaikondan) 		2926002000NRG23060620220373062 06/06/2022 gomathy 2926002WL016913 gomathy 00078 CNRB0001132 1150 1150 Processed 13/06/2022 018936972 gomathy ()
17 MANUR TN-26-002-001-001/3030-A
(Gangaikondan) 		2926002000NRG23060620220373063 06/06/2022 VEERAMMAL 2926002WL016913 VEERAMMAL 00078 CNRB0001132 920 920 Processed 13/06/2022 018936972 VEERAMMAL ()
18 MANUR TN-26-002-001-001/3033-A
(Gangaikondan) 		2926002000NRG23060620220373064 06/06/2022 SUBBULAKSHMI 2926002WL016913 SUBBULAKSHMI 00078 CNRB0001132 920 920 Processed 13/06/2022 018936972 SUBBULAKSHMI ()
19 MANUR TN-26-002-001-001/3100-A
(Gangaikondan) 		2926002000NRG23060620220373065 06/06/2022 ESAKKI MUTHU 2926002WL016913 ESAKKI MUTHU 00078 CNRB0001132 920 920 Processed 13/06/2022 018936972 ESAKKI MUTHU ()
20 MANUR TN-26-002-001-001/624-A
(Gangaikondan) 		2926002000NRG23060620220373071 06/06/2022 Sudaliammal 2926002WL016913 Sudaliammal 00078 CNRB0001132 920 920 Processed 13/06/2022 018936972 Sudaliammal ()
21 MANUR TN-26-002-001-001/632-A
(Gangaikondan) 		2926002000NRG23060620220373072 06/06/2022 Subbulakshmi 2926002WL016913 Subbulakshmi 00078 CNRB0001132 1150 1150 Processed 13/06/2022 018936972 Subbulakshmi ()
22 MANUR TN-26-002-001-001/67-A
(Gangaikondan) 		2926002000NRG23060620220373077 06/06/2022 MARIAMMAL 2926002WL016913 MARIAMMAL 00078 CNRB0001132 920 920 Processed 13/06/2022 018936972 MARIAMMAL ()
23 MANUR TN-26-002-001-009/2502-A
(Gangaikondan) 		2926002000NRG23060620220373086 06/06/2022 Vasantha mery 2926002WL016913 Vasantha mery 00078 CNRB0001132 1405 1405 Processed 13/06/2022 018936972 Vasantha mery ()
24 MANUR TN-26-002-001-009/3027-A
(Gangaikondan) 		2926002000NRG23060620220373090 06/06/2022 ganapathyammal 2926002WL016913 ganapathyammal 00078 CNRB0001132 1150 1150 Processed 13/06/2022 018936972 ganapathyammal ()
25 MANUR TN-26-002-001-011/3087-A
(Gangaikondan) 		2926002000NRG23060620220373091 06/06/2022 SUNDARI 2926002WL016913 SUNDARI 00078 CNRB0001132 1150 1150 Processed 13/06/2022 018936972 SUNDARI ()
SubTotal 25759 25759
Total 25759 25759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060622FTO_280080 Canara Bank CNRB0001132 GANGAIKONDAN 25759

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