Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090722FTO_512760
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-26-002-008-001/1069-A
(Seliyanallur) 		2926002000NRG23090720220708980 09/07/2022 PAPPATHI 2926002WL034862 PAPPATHI 00078 CNRB0001051 320 320 Processed 13/07/2022 011326459 PAPPATHI ()
SubTotal 320 320
2 MANUR TN-26-002-008-001/1008-A
(Seliyanallur) 		2926002000NRG23090720220708977 09/07/2022 MUTHUMARI 2926002WL034862 MUTHUMARI 00078 CNRB0001132 960 960 Processed 13/07/2022 011326459 MUTHUMARI ()
3 MANUR TN-26-002-008-001/1034-A
(Seliyanallur) 		2926002000NRG23090720220708978 09/07/2022 ESAKIAMMAL 2926002WL034862 ESAKIAMMAL 00078 CNRB0001132 480 480 Processed 13/07/2022 011326459 ESAKIAMMAL ()
4 MANUR TN-26-002-008-001/1036-A
(Seliyanallur) 		2926002000NRG23090720220708979 09/07/2022 GOMU 2926002WL034862 GOMU 00078 CNRB0001132 800 800 Processed 13/07/2022 011326459 GOMU ()
5 MANUR TN-26-002-008-001/962-A
(Seliyanallur) 		2926002000NRG23090720220708997 09/07/2022 Perumal 2926002WL034862 Perumal 00078 CNRB0001132 800 800 Processed 13/07/2022 011326459 Perumal ()
6 MANUR TN-26-002-008-008/167-A
(Seliyanallur) 		2926002000NRG23090720220709017 09/07/2022 ESAKKIAMMAL 2926002WL034862 ESAKKIAMMAL 00078 CNRB0001132 800 800 Processed 13/07/2022 011326459 ESAKKIAMMAL ()
7 MANUR TN-26-002-008-008/172-A
(Seliyanallur) 		2926002000NRG23090720220709020 09/07/2022 SAPPANIAMMAL 2926002WL034862 SAPPANIAMMAL 00078 CNRB0001132 960 960 Processed 13/07/2022 011326459 SAPPANIAMMAL ()
8 MANUR TN-26-002-008-008/178-A
(Seliyanallur) 		2926002000NRG23090720220709025 09/07/2022 Petchiammal 2926002WL034862 Petchiammal 00078 CNRB0001132 480 480 Processed 13/07/2022 011326459 Petchiammal ()
9 MANUR TN-26-002-008-008/340-A
(Seliyanallur) 		2926002000NRG23090720220709037 09/07/2022 M. Sornammal 2926002WL034862 M. Sornammal 00078 CNRB0001132 960 960 Processed 13/07/2022 011326459 M. Sornammal ()
10 MANUR TN-26-002-008-008/635-A
(Seliyanallur) 		2926002000NRG23090720220709047 09/07/2022 M. Mariammal 2926002WL034862 M. Mariammal 00078 CNRB0001132 480 480 Processed 13/07/2022 011326459 M. Mariammal ()
11 MANUR TN-26-002-008-008/698-A
(Seliyanallur) 		2926002000NRG23090720220709051 09/07/2022 Madasamy 2926002WL034862 Madasamy 00078 CNRB0001132 1405 1405 Processed 13/07/2022 011326459 Madasamy ()
12 MANUR TN-26-002-008-008/699-A
(Seliyanallur) 		2926002000NRG23090720220709053 09/07/2022 S.Paramasivan 2926002WL034862 S.Paramasivan 00078 CNRB0001132 320 320 Processed 13/07/2022 011326459 S.Paramasivan ()
SubTotal 8445 8445
13 MANUR TN-26-002-008-001/983-A
(Seliyanallur) 		2926002000NRG23090720220708999 09/07/2022 MARIAPPAN 2926002WL034862 MARIAPPAN 00078 CNRB0005399 320 320 Processed 13/07/2022 011326459 MARIAPPAN ()
14 MANUR TN-26-002-008-008/133-A
(Seliyanallur) 		2926002000NRG23090720220709005 09/07/2022 Pappathi 2926002WL034862 Pappathi 00078 CNRB0005399 160 160 Processed 13/07/2022 011326459 Pappathi ()
SubTotal 480 480
Total 9245 9245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090722FTO_512760 Canara Bank CNRB0001051 KAYATHAR 320
2 MANUR TN2926002_090722FTO_512760 Canara Bank CNRB0001132 GANGAIKONDAN 8445
3 MANUR TN2926002_090722FTO_512760 Canara Bank CNRB0005399 Rajapudhukudi 480

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