Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:09:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_180123APB_FTO_1454761
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) 		2926002000NRG23130120232001804 18/01/2023 Petchiammal 2926002WL088721 Petchiammal 00078 CNRB0001132 1686 1686 Processed 02/02/2023 037294430 Petchiammal CANARA BANK(508532)
2 MANUR TN-26-002-001-001/1208-A
(Gangaikondan) 		2926002000NRG23130120232001822 18/01/2023 Petchiammal 2926002WL088724 Petchiammal 00078 CNRB0001132 1686 1686 Processed 02/02/2023 037294430 Petchiammal CANARA BANK(508532)
3 MANUR TN-26-002-001-001/1240-A
(Gangaikondan) 		2926002000NRG23130120232001823 18/01/2023 E.ALAGAMMAL 2926002WL088724 E.ALAGAMMAL 00078 CNRB0001132 1686 1686 Processed 02/02/2023 037294430 E.ALAGAMMAL CANARA BANK(508532)
4 MANUR TN-26-002-001-001/1244-A
(Gangaikondan) 		2926002000NRG23130120232001805 18/01/2023 Thangammal 2926002WL088721 Thangammal 00078 CNRB0001132 1686 1686 Processed 02/02/2023 037294430 Thangammal CANARA BANK(508532)
5 MANUR TN-26-002-001-001/1259-A
(Gangaikondan) 		2926002000NRG23130120232001824 18/01/2023 Arunachalavadivoo 2926002WL088724 Arunachalavadivoo 00078 CNRB0001132 1686 1686 Processed 02/02/2023 037294430 Arunachalavadivoo CANARA BANK(508532)
6 MANUR TN-26-002-001-001/1714-A
(Gangaikondan) 		2926002000NRG23130120232001825 18/01/2023 M.SUBBUTHAI 2926002WL088724 M.SUBBUTHAI 00078 CNRB0001132 1686 1686 Processed 03/02/2023 037294430 M.SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANUR TN-26-002-001-001/1790-A
(Gangaikondan) 		2926002000NRG23130120232001806 18/01/2023 C.MUTHULAKSHMI 2926002WL088721 C.MUTHULAKSHMI 00078 CNRB0001132 1686 1686 Processed 02/02/2023 037294430 C.MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-001-001/2057-A
(Gangaikondan) 		2926002000NRG23130120232001826 18/01/2023 Ganaselvi 2926002WL088724 Ganaselvi 00078 CNRB0001132 1686 1686 Processed 02/02/2023 037294430 Ganaselvi PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-001-001/2173-A
(Gangaikondan) 		2926002000NRG23130120232001816 18/01/2023 vijayalaxmi 2926002WL088723 vijayalaxmi 00078 CNRB0001132 1686 1686 Processed 02/02/2023 037294430 vijayalaxmi CANARA BANK(508532)
10 MANUR TN-26-002-001-001/2218-A
(Gangaikondan) 		2926002000NRG23130120232001817 18/01/2023 Jeya 2926002WL088723 Jeya 00078 CNRB0001132 1686 1686 Processed 02/02/2023 037294430 Jeya STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-001-001/2823-A
(Gangaikondan) 		2926002000NRG23130120232001827 18/01/2023 ESSAKIYAMMAL 2926002WL088724 ESSAKIYAMMAL 00078 CNRB0001132 1686 1686 Processed 02/02/2023 037294430 ESSAKIYAMMAL PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-001-001/2883-A
(Gangaikondan) 		2926002000NRG23130120232001818 18/01/2023 NIKILAVATHI 2926002WL088723 NIKILAVATHI 00078 CNRB0001132 1686 1686 Processed 02/02/2023 037294430 NIKILAVATHI CANARA BANK(508532)
13 MANUR TN-26-002-001-001/299-A
(Gangaikondan) 		2926002000NRG23130120232001828 18/01/2023 Muthulakshmi 2926002WL088724 Muthulakshmi 00078 CNRB0001132 1686 1686 Processed 02/02/2023 037294430 Muthulakshmi PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-001-001/555-A
(Gangaikondan) 		2926002000NRG23130120232001819 18/01/2023 Maragatham 2926002WL088723 Maragatham 00078 CNRB0001132 1686 1686 Processed 02/02/2023 037294430 Maragatham CANARA BANK(508532)
15 MANUR TN-26-002-001-001/578-A
(Gangaikondan) 		2926002000NRG23130120232001820 18/01/2023 A.LAKSHMI 2926002WL088723 A.LAKSHMI 00078 CNRB0001132 1686 1686 Processed 02/02/2023 037294430 A.LAKSHMI CANARA BANK(508532)
16 MANUR TN-26-002-001-003/2761-A
(Gangaikondan) 		2926002000NRG23130120232001809 18/01/2023 kavitha 2926002WL088721 kavitha 00078 CNRB0001132 1686 1686 Processed 02/02/2023 037294430 kavitha CANARA BANK(508532)
17 MANUR TN-26-002-001-008/2296-A
(Gangaikondan) 		2926002000NRG23130120232001821 18/01/2023 Mariammal 2926002WL088723 Mariammal 00078 CNRB0001132 1686 1686 Processed 02/02/2023 037294430 Mariammal CANARA BANK(508532)
SubTotal 28662 28662
18 MANUR TN-26-002-001-001/3282-A
(Gangaikondan) 		2926002000NRG23130120232001808 18/01/2023 Sankarapandiyan 2926002WL088721 Sankarapandiyan 00415 SBIN0000932 1686 1686 Processed 02/02/2023 037294430 Sankarapandiyan STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 30348 30348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_180123APB_FTO_1454761 Canara Bank CNRB0001132 GANGAIKONDAN 28662
2 MANUR TN2926002_180123APB_FTO_1454761 State Bank of India SBIN0000932 TIRUNELVELI 1686

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