Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:55:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270822FTO_785970
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-26-002-001-001/1217-A
(Gangaikondan) 		2926002000NRG23270820221164957 27/08/2022 Nallathai 2926002WL055726 Nallathai 00078 CNRB0001132 880 880 Processed 05/09/2022 011286663 Nallathai ()
2 MANUR TN-26-002-001-001/1220-A
(Gangaikondan) 		2926002000NRG23270820221164958 27/08/2022 Kannammal 2926002WL055726 Kannammal 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286663 Kannammal ()
3 MANUR TN-26-002-001-001/1689-A
(Gangaikondan) 		2926002000NRG23270820221164981 27/08/2022 P.Mariammal 2926002WL055726 P.Mariammal 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286663 P.Mariammal ()
4 MANUR TN-26-002-001-001/1751-A
(Gangaikondan) 		2926002000NRG23270820221164989 27/08/2022 A.SUBBULAKSHMI 2926002WL055726 A.SUBBULAKSHMI 00078 CNRB0001132 880 880 Processed 05/09/2022 011286663 A.SUBBULAKSHMI ()
5 MANUR TN-26-002-001-001/1782-A
(Gangaikondan) 		2926002000NRG23270820221164997 27/08/2022 VENKALAVAN 2926002WL055726 VENKALAVAN 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286663 VENKALAVAN ()
6 MANUR TN-26-002-001-001/2280-A
(Gangaikondan) 		2926002000NRG23270820221165020 27/08/2022 Malaiarasi 2926002WL055726 Malaiarasi 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286663 Malaiarasi ()
7 MANUR TN-26-002-001-001/2541-A
(Gangaikondan) 		2926002000NRG23270820221165022 27/08/2022 ponnammal 2926002WL055726 ponnammal 00078 CNRB0001132 880 880 Processed 05/09/2022 011286663 ponnammal ()
8 MANUR TN-26-002-001-001/2647-A
(Gangaikondan) 		2926002000NRG23270820221165024 27/08/2022 PETCHIAMMAL 2926002WL055726 PETCHIAMMAL 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286663 PETCHIAMMAL ()
9 MANUR TN-26-002-001-001/2749-A
(Gangaikondan) 		2926002000NRG23270820221165025 27/08/2022 ANANTHAKUMARI 2926002WL055726 ANANTHAKUMARI 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286663 ANANTHAKUMARI ()
10 MANUR TN-26-002-001-001/2986-A
(Gangaikondan) 		2926002000NRG23270820221165028 27/08/2022 MAHARASI 2926002WL055726 MAHARASI 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286663 MAHARASI ()
11 MANUR TN-26-002-001-001/360-A
(Gangaikondan) 		2926002000NRG23270820221165032 27/08/2022 MURUGAN 2926002WL055726 MURUGAN 00078 CNRB0001132 880 880 Processed 05/09/2022 011286663 MURUGAN ()
12 MANUR TN-26-002-001-001/413-A
(Gangaikondan) 		2926002000NRG23270820221165041 27/08/2022 Angalaeswari 2926002WL055726 Angalaeswari 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286663 Angalaeswari ()
13 MANUR TN-26-002-001-001/439-A
(Gangaikondan) 		2926002000NRG23270820221165045 27/08/2022 Uikattan 2926002WL055726 Uikattan 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286663 Uikattan ()
14 MANUR TN-26-002-001-001/445-A
(Gangaikondan) 		2926002000NRG23270820221165046 27/08/2022 Malliga 2926002WL055726 Malliga 00078 CNRB0001132 880 880 Processed 05/09/2022 011286663 Malliga ()
15 MANUR TN-26-002-001-001/447-A
(Gangaikondan) 		2926002000NRG23270820221165047 27/08/2022 Petchiammal 2926002WL055726 Petchiammal 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286663 Petchiammal ()
16 MANUR TN-26-002-001-004/1253-B
(Gangaikondan) 		2926002000NRG23270820221165061 27/08/2022 Kasiammal 2926002WL055726 Kasiammal 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286663 Kasiammal ()
17 MANUR TN-26-002-001-011/2217-A
(Gangaikondan) 		2926002000NRG23270820221165066 27/08/2022 ESAKKIAMMAL 2926002WL055726 ESAKKIAMMAL 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286663 ESAKKIAMMAL ()
18 MANUR TN-26-002-001-011/2453-A
(Gangaikondan) 		2926002000NRG23270820221165067 27/08/2022 Petchiammal 2926002WL055726 Petchiammal 00078 CNRB0001132 880 880 Processed 05/09/2022 011286663 Petchiammal ()
19 MANUR TN-26-002-001-011/2963-A
(Gangaikondan) 		2926002000NRG23270820221165071 27/08/2022 LAKSHMI 2926002WL055726 LAKSHMI 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286663 LAKSHMI ()
20 MANUR TN-26-002-001-011/3025-A
(Gangaikondan) 		2926002000NRG23270820221165073 27/08/2022 THANGASELVI 2926002WL055726 THANGASELVI 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286663 THANGASELVI ()
21 MANUR TN-26-002-001-011/3037-A
(Gangaikondan) 		2926002000NRG23270820221165074 27/08/2022 PETCHIAMMAL 2926002WL055726 PETCHIAMMAL 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286663 PETCHIAMMAL ()
22 MANUR TN-26-002-001-011/3075-A
(Gangaikondan) 		2926002000NRG23270820221165075 27/08/2022 LAKSHMIAMMAL 2926002WL055726 LAKSHMIAMMAL 00078 CNRB0001132 880 880 Processed 05/09/2022 011286663 LAKSHMIAMMAL ()
23 MANUR TN-26-002-001-011/3091-A
(Gangaikondan) 		2926002000NRG23270820221165076 27/08/2022 ANTHONIAMMAL 2926002WL055726 ANTHONIAMMAL 00078 CNRB0001132 880 880 Processed 05/09/2022 011286663 ANTHONIAMMAL ()
24 MANUR TN-26-002-001-011/3092-A
(Gangaikondan) 		2926002000NRG23270820221165077 27/08/2022 ESAKKIAMMAL alias UTHIRA SELVI 2926002WL055726 ESAKKIAMMAL alias UTHIRA SELVI 00078 CNRB0001132 880 880 Processed 05/09/2022 011286663 ESAKKIAMMAL alias UTHIRA SELVI ()
25 MANUR TN-26-002-001-011/3134-A
(Gangaikondan) 		2926002000NRG23270820221165078 27/08/2022 PATTAMMAL 2926002WL055726 PATTAMMAL 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286663 PATTAMMAL ()
26 MANUR TN-26-002-001-011/3149-A
(Gangaikondan) 		2926002000NRG23270820221165079 27/08/2022 PIRAMU RAJ 2926002WL055726 PIRAMU RAJ 00078 CNRB0001132 1100 1100 Processed 05/09/2022 011286663 PIRAMU RAJ ()
SubTotal 26620 26620
27 MANUR TN-26-002-001-001/377-A
(Gangaikondan) 		2926002000NRG23270820221165033 27/08/2022 Ayirathammal 2926002WL055726 Ayirathammal 00177 IOBA0001388 1100 1100 Processed 05/09/2022 011286663 Ayirathammal ()
SubTotal 1100 1100
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270822FTO_785970 Canara Bank CNRB0001132 GANGAIKONDAN 26620
2 MANUR TN2926002_270822FTO_785970 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 1100

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