Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:38:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_160422APB_FTO_81473
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-26-002-001-001/55-A
(Gangaikondan) 		2926002000NRG23160420220017352 16/04/2022 Chellamal a sudali 2926002WL000736 Chellamal a sudali 00078 CNRB0001119 1380 1380 Processed 12/05/2022 017520499 Chellamal a sudali CANARA BANK(508532)
SubTotal 1380 1380
2 MANUR TN-26-002-001-001/11-A
(Gangaikondan) 		2926002000NRG23160420220017341 16/04/2022 R.Sudalaimuthu 2926002WL000736 R.Sudalaimuthu 00078 CNRB0001132 1380 1380 Processed 12/05/2022 017520499 R.Sudalaimuthu CANARA BANK(508532)
3 MANUR TN-26-002-001-001/119-A
(Gangaikondan) 		2926002000NRG23160420220017343 16/04/2022 Andal 2926002WL000736 Andal 00078 CNRB0001132 1380 1380 Processed 12/05/2022 017520499 Andal CANARA BANK(508532)
4 MANUR TN-26-002-001-001/135-A
(Gangaikondan) 		2926002000NRG23160420220017345 16/04/2022 Josephin 2926002WL000736 Josephin 00078 CNRB0001132 1380 1380 Processed 12/05/2022 017520499 Josephin CANARA BANK(508532)
5 MANUR TN-26-002-001-001/1379-A
(Gangaikondan) 		2926002000NRG23160420220017346 16/04/2022 Chellaammal 2926002WL000736 Chellaammal 00078 CNRB0001132 1380 1380 Processed 12/05/2022 017520499 Chellaammal CANARA BANK(508532)
6 MANUR TN-26-002-001-001/147-A
(Gangaikondan) 		2926002000NRG23160420220017347 16/04/2022 Ganapathy 2926002WL000736 Ganapathy 00078 CNRB0001132 1380 1380 Processed 12/05/2022 017520499 Ganapathy CANARA BANK(508532)
7 MANUR TN-26-002-001-001/20-A
(Gangaikondan) 		2926002000NRG23160420220017348 16/04/2022 Subulakshmi 2926002WL000736 Subulakshmi 00078 CNRB0001132 1380 1380 Processed 12/05/2022 017520499 Subulakshmi CANARA BANK(508532)
8 MANUR TN-26-002-001-001/2066-A
(Gangaikondan) 		2926002000NRG23160420220017349 16/04/2022 muthumari 2926002WL000736 muthumari 00078 CNRB0001132 1380 1380 Processed 12/05/2022 017520499 muthumari CANARA BANK(508532)
9 MANUR TN-26-002-001-001/2068-A
(Gangaikondan) 		2926002000NRG23160420220017350 16/04/2022 ramalaxmi 2926002WL000736 ramalaxmi 00078 CNRB0001132 1150 1150 Processed 12/05/2022 017520499 ramalaxmi CANARA BANK(508532)
10 MANUR TN-26-002-001-001/50-A
(Gangaikondan) 		2926002000NRG23160420220017351 16/04/2022 M.kala 2926002WL000736 M.kala 00078 CNRB0001132 1380 1380 Processed 12/05/2022 017520499 M.kala CANARA BANK(508532)
11 MANUR TN-26-002-001-001/633-A
(Gangaikondan) 		2926002000NRG23160420220017354 16/04/2022 Karuppi 2926002WL000736 Karuppi 00078 CNRB0001132 1380 1380 Processed 12/05/2022 017520499 Karuppi CANARA BANK(508532)
12 MANUR TN-26-002-001-001/643-A
(Gangaikondan) 		2926002000NRG23160420220017355 16/04/2022 Muthuselvi 2926002WL000736 Muthuselvi 00078 CNRB0001132 1380 1380 Processed 12/05/2022 017520499 Muthuselvi CANARA BANK(508532)
13 MANUR TN-26-002-001-001/660-A
(Gangaikondan) 		2926002000NRG23160420220017356 16/04/2022 Petchiammal 2926002WL000736 Petchiammal 00078 CNRB0001132 1380 1380 Processed 12/05/2022 017520499 Petchiammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-001-001/75-A
(Gangaikondan) 		2926002000NRG23160420220017358 16/04/2022 Saraswathi 2926002WL000736 Saraswathi 00078 CNRB0001132 920 920 Processed 12/05/2022 017520499 Saraswathi CANARA BANK(508532)
15 MANUR TN-26-002-001-001/89-A
(Gangaikondan) 		2926002000NRG23160420220017359 16/04/2022 SANKARAMMAL 2926002WL000736 SANKARAMMAL 00078 CNRB0001132 1380 1380 Processed 12/05/2022 017520499 SANKARAMMAL CANARA BANK(508532)
16 MANUR TN-26-002-001-009/2197-A
(Gangaikondan) 		2926002000NRG23160420220017360 16/04/2022 Pasumathi 2926002WL000736 Pasumathi 00078 CNRB0001132 1380 1380 Processed 12/05/2022 017520499 Pasumathi CANARA BANK(508532)
17 MANUR TN-26-002-001-009/2412-A
(Gangaikondan) 		2926002000NRG23160420220017361 16/04/2022 Bagavathi 2926002WL000736 Bagavathi 00078 CNRB0001132 1380 1380 Processed 12/05/2022 017520499 Bagavathi CANARA BANK(508532)
18 MANUR TN-26-002-001-009/2686-A
(Gangaikondan) 		2926002000NRG23160420220017363 16/04/2022 vijaya 2926002WL000736 vijaya 00078 CNRB0001132 1380 1380 Processed 12/05/2022 017520499 vijaya CANARA BANK(508532)
19 MANUR TN-26-002-001-009/2967-A
(Gangaikondan) 		2926002000NRG23160420220017364 16/04/2022 MUPPIDATHI 2926002WL000736 MUPPIDATHI 00078 CNRB0001132 1380 1380 Processed 12/05/2022 017520499 MUPPIDATHI CANARA BANK(508532)
SubTotal 24150 24150
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_160422APB_FTO_81473 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 1380
2 MANUR TN2926002_160422APB_FTO_81473 Canara Bank CNRB0001132 GANGAIKONDAN 24150

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