Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:59:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020123FTO_1381684
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-26-002-001-001/122-A
(Gangaikondan) 		2926002000NRG23020120231939548 02/01/2023 Padma 2926002WL086298 Padma 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 Padma ()
2 MANUR TN-26-002-001-001/123-A
(Gangaikondan) 		2926002000NRG23020120231939549 02/01/2023 Poomari 2926002WL086298 Poomari 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 Poomari ()
3 MANUR TN-26-002-001-001/163-A
(Gangaikondan) 		2926002000NRG23020120231939567 02/01/2023 Lakshmi 2926002WL086298 Lakshmi 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 Lakshmi ()
4 MANUR TN-26-002-001-001/2149-A
(Gangaikondan) 		2926002000NRG23020120231939588 02/01/2023 parvathi 2926002WL086298 parvathi 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 parvathi ()
5 MANUR TN-26-002-001-001/2152-A
(Gangaikondan) 		2926002000NRG23020120231939589 02/01/2023 vasantha 2926002WL086298 vasantha 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 vasantha ()
6 MANUR TN-26-002-001-001/57-A
(Gangaikondan) 		2926002000NRG23020120231939621 02/01/2023 R.KOILAMMAL 2926002WL086298 R.KOILAMMAL 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 R.KOILAMMAL ()
7 MANUR TN-26-002-001-001/650-A
(Gangaikondan) 		2926002000NRG23020120231939630 02/01/2023 Vaikundam 2926002WL086298 Vaikundam 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 Vaikundam ()
8 MANUR TN-26-002-001-001/773-A
(Gangaikondan) 		2926002000NRG23020120231939634 02/01/2023 Arumugam 2926002WL086298 Arumugam 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 Arumugam ()
9 MANUR TN-26-002-001-001/85
(Gangaikondan) 		2926002000NRG23020120231939642 02/01/2023 P.Vasi 2926002WL086298 P.Vasi 00078 CNRB0001132 690 690 Processed 02/02/2023 037292179 P.Vasi ()
10 MANUR TN-26-002-001-001/99-A
(Gangaikondan) 		2926002000NRG23020120231939646 02/01/2023 A.ARUMUGATHAMMAL 2926002WL086298 A.ARUMUGATHAMMAL 00078 CNRB0001132 920 920 Processed 02/02/2023 037292179 A.ARUMUGATHAMMAL ()
11 MANUR TN-26-002-001-009/2615-A
(Gangaikondan) 		2926002000NRG23020120231939657 02/01/2023 Natchiyar 2926002WL086298 Natchiyar 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 Natchiyar ()
12 MANUR TN-26-002-001-009/2842-A
(Gangaikondan) 		2926002000NRG23020120231939661 02/01/2023 NAMBINATCHIYAR 2926002WL086298 NAMBINATCHIYAR 00078 CNRB0001132 920 920 Processed 02/02/2023 037292179 NAMBINATCHIYAR ()
13 MANUR TN-26-002-001-009/2880-A
(Gangaikondan) 		2926002000NRG23020120231939662 02/01/2023 SHIVANAMMAL 2926002WL086298 SHIVANAMMAL 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 SHIVANAMMAL ()
14 MANUR TN-26-002-001-009/2916-A
(Gangaikondan) 		2926002000NRG23020120231939664 02/01/2023 RATHIKA 2926002WL086298 RATHIKA 00078 CNRB0001132 920 920 Processed 02/02/2023 037292179 RATHIKA ()
15 MANUR TN-26-002-001-009/3082-A
(Gangaikondan) 		2926002000NRG23020120231939670 02/01/2023 KUMAARI 2926002WL086298 KUMAARI 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 KUMAARI ()
16 MANUR TN-26-002-001-009/3142-A
(Gangaikondan) 		2926002000NRG23020120231939672 02/01/2023 SEETHA DEVI 2926002WL086298 SEETHA DEVI 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 SEETHA DEVI ()
17 MANUR TN-26-002-001-009/3160-A
(Gangaikondan) 		2926002000NRG23020120231939674 02/01/2023 PERUMALAMMAL 2926002WL086298 PERUMALAMMAL 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 PERUMALAMMAL ()
SubTotal 18400 18400
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020123FTO_1381684 Canara Bank CNRB0001132 GANGAIKONDAN 18400

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