Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:31:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_010922FTO_810545
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-26-002-026-026/471-A
(Kuppakuruchi) 		2926002000NRG23010920221217710 01/09/2022 Arumugaselvi 2926002WL056900 Arumugaselvi 00078 CNRB0001119 1000 1000 Processed 14/10/2022 035858233 Arumugaselvi ()
SubTotal 1000 1000
2 MANUR TN-26-002-026-026/104-A
(Kuppakuruchi) 		2926002000NRG23010920221217582 01/09/2022 T.Petchiammal 2926002WL056900 T.Petchiammal 00078 CNRB0001132 1000 1000 Processed 14/10/2022 035858233 T.Petchiammal ()
3 MANUR TN-26-002-026-026/206-A
(Kuppakuruchi) 		2926002000NRG23010920221217621 01/09/2022 M.PETCHIAMMAL 2926002WL056900 M.PETCHIAMMAL 00078 CNRB0001132 750 750 Processed 14/10/2022 035858233 M.PETCHIAMMAL ()
4 MANUR TN-26-002-026-026/311
(Kuppakuruchi) 		2926002000NRG23010920221217659 01/09/2022 kannammal 2926002WL056900 kannammal 00078 CNRB0001132 500 500 Processed 14/10/2022 035858233 kannammal ()
5 MANUR TN-26-002-026-026/32-A
(Kuppakuruchi) 		2926002000NRG23010920221217663 01/09/2022 P.Subbammal 2926002WL056900 P.Subbammal 00078 CNRB0001132 750 750 Processed 14/10/2022 035858233 P.Subbammal ()
6 MANUR TN-26-002-026-026/320-A
(Kuppakuruchi) 		2926002000NRG23010920221217664 01/09/2022 Balammal 2926002WL056900 Balammal 00078 CNRB0001132 750 750 Processed 14/10/2022 035858233 Balammal ()
7 MANUR TN-26-002-026-026/34-A
(Kuppakuruchi) 		2926002000NRG23010920221217670 01/09/2022 L.Ponnammal 2926002WL056900 L.Ponnammal 00078 CNRB0001132 500 500 Processed 14/10/2022 035858233 L.Ponnammal ()
8 MANUR TN-26-002-026-026/381-A
(Kuppakuruchi) 		2926002000NRG23010920221217687 01/09/2022 Raja gopal 2926002WL056900 Raja gopal 00078 CNRB0001132 1250 1250 Processed 14/10/2022 035858233 Raja gopal ()
9 MANUR TN-26-002-026-026/462-A
(Kuppakuruchi) 		2926002000NRG23010920221217705 01/09/2022 Tamil selvi 2926002WL056900 Tamil selvi 00078 CNRB0001132 1250 1250 Processed 14/10/2022 035858233 Tamil selvi ()
10 MANUR TN-26-002-026-026/467-A
(Kuppakuruchi) 		2926002000NRG23010920221217706 01/09/2022 Rose mary 2926002WL056900 Rose mary 00078 CNRB0001132 1000 1000 Processed 14/10/2022 035858233 Rose mary ()
11 MANUR TN-26-002-026-026/468-A
(Kuppakuruchi) 		2926002000NRG23010920221217707 01/09/2022 Rajeswari 2926002WL056900 Rajeswari 00078 CNRB0001132 1000 1000 Processed 14/10/2022 035858233 Rajeswari ()
12 MANUR TN-26-002-026-026/469-A
(Kuppakuruchi) 		2926002000NRG23010920221217708 01/09/2022 Mahasakthi 2926002WL056900 Mahasakthi 00078 CNRB0001132 1000 1000 Processed 14/10/2022 035858233 Mahasakthi ()
13 MANUR TN-26-002-026-026/472-A
(Kuppakuruchi) 		2926002000NRG23010920221217711 01/09/2022 Saraswathi 2926002WL056900 Saraswathi 00078 CNRB0001132 1000 1000 Processed 14/10/2022 035858233 Saraswathi ()
14 MANUR TN-26-002-026-026/473-A
(Kuppakuruchi) 		2926002000NRG23010920221217712 01/09/2022 Valliyammal 2926002WL056900 Valliyammal 00078 CNRB0001132 1250 1250 Processed 14/10/2022 035858233 Valliyammal ()
15 MANUR TN-26-002-026-027/465-A
(Kuppakuruchi) 		2926002000NRG23010920221217741 01/09/2022 Meena 2926002WL056900 Meena 00078 CNRB0001132 1250 1250 Processed 14/10/2022 035858233 Meena ()
SubTotal 13250 13250
Total 14250 14250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_010922FTO_810545 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 1000
2 MANUR TN2926002_010922FTO_810545 Canara Bank CNRB0001132 GANGAIKONDAN 13250

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