Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:42:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230722APB_FTO_593112
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-26-002-001-001/1161-A
(Gangaikondan) 		2926002000NRG23230720220837872 23/07/2022 Vellaiammal 2926002WL041367 Vellaiammal 00078 CNRB0001132 1686 1686 Processed 02/08/2022 013645616 Vellaiammal CANARA BANK(508532)
2 MANUR TN-26-002-001-001/1416-A
(Gangaikondan) 		2926002000NRG23230720220837873 23/07/2022 Maniammal 2926002WL041367 Maniammal 00078 CNRB0001132 1686 1686 Processed 02/08/2022 013645616 Maniammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-001-001/220-A
(Gangaikondan) 		2926002000NRG23230720220837875 23/07/2022 Annammal 2926002WL041367 Annammal 00078 CNRB0001132 1686 1686 Processed 02/08/2022 013645616 Annammal CANARA BANK(508532)
4 MANUR TN-26-002-001-001/2207-A
(Gangaikondan) 		2926002000NRG23230720220837836 23/07/2022 arumugakani 2926002WL041362 arumugakani 00078 CNRB0001132 1686 1686 Processed 02/08/2022 013645616 arumugakani CANARA BANK(508532)
5 MANUR TN-26-002-001-001/2281-A
(Gangaikondan) 		2926002000NRG23230720220837876 23/07/2022 Valliyammal 2926002WL041367 Valliyammal 00078 CNRB0001132 1686 1686 Processed 02/08/2022 013645616 Valliyammal PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-001-001/2774-A
(Gangaikondan) 		2926002000NRG23230720220837837 23/07/2022 JEYASATHYA 2926002WL041362 JEYASATHYA 00078 CNRB0001132 1686 1686 Processed 02/08/2022 013645616 JEYASATHYA CANARA BANK(508532)
7 MANUR TN-26-002-001-001/2776-A
(Gangaikondan) 		2926002000NRG23230720220837838 23/07/2022 xaviourammal 2926002WL041362 xaviourammal 00078 CNRB0001132 1686 1686 Processed 02/08/2022 013645616 xaviourammal PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-001-001/720-A
(Gangaikondan) 		2926002000NRG23230720220837877 23/07/2022 Sornam 2926002WL041367 Sornam 00078 CNRB0001132 1686 1686 Processed 02/08/2022 013645616 Sornam CANARA BANK(508532)
9 MANUR TN-26-002-001-001/855-A
(Gangaikondan) 		2926002000NRG23230720220837878 23/07/2022 Chandra 2926002WL041367 Chandra 00078 CNRB0001132 1686 1686 Processed 02/08/2022 013645616 Chandra CANARA BANK(508532)
10 MANUR TN-26-002-001-003/2772-A
(Gangaikondan) 		2926002000NRG23230720220837879 23/07/2022 sagunthala 2926002WL041367 sagunthala 00078 CNRB0001132 1686 1686 Processed 02/08/2022 013645616 sagunthala CANARA BANK(508532)
11 MANUR TN-26-002-001-004/2595-A
(Gangaikondan) 		2926002000NRG23230720220837839 23/07/2022 PATTATHI 2926002WL041362 PATTATHI 00078 CNRB0001132 1686 1686 Processed 02/08/2022 013645616 PATTATHI CANARA BANK(508532)
12 MANUR TN-26-002-001-011/1612-A
(Gangaikondan) 		2926002000NRG23230720220837841 23/07/2022 Pechiammal 2926002WL041362 Pechiammal 00078 CNRB0001132 1686 1686 Rejected 06/08/2022 013645616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MANUR TN-26-002-001-011/2554-A
(Gangaikondan) 		2926002000NRG23230720220837880 23/07/2022 esakiyammal 2926002WL041367 esakiyammal 00078 CNRB0001132 1686 1686 Processed 02/08/2022 013645616 esakiyammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-001-011/2625-A
(Gangaikondan) 		2926002000NRG23230720220837842 23/07/2022 Eswariammal 2926002WL041362 Eswariammal 00078 CNRB0001132 1686 1686 Processed 02/08/2022 013645616 Eswariammal CANARA BANK(508532)
SubTotal 23604 23604
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230722APB_FTO_593112 Canara Bank CNRB0001132 GANGAIKONDAN 23604

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