Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:24:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_180123APB_FTO_1454835
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-26-002-038-002/191-A
(Chitharchatram) 		2926002000NRG23130120232002156 18/01/2023 Kaveri 2926002WL088742 Kaveri 00078 CNRB0001132 460 460 Rejected 06/02/2023 037294430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MANUR TN-26-002-038-002/195-A
(Chitharchatram) 		2926002000NRG23130120232002157 18/01/2023 Karuppaye 2926002WL088742 Karuppaye 00078 CNRB0001132 1380 1380 Processed 02/02/2023 037294430 Karuppaye CANARA BANK(508532)
3 MANUR TN-26-002-038-002/209-A
(Chitharchatram) 		2926002000NRG23130120232002158 18/01/2023 Narayanvadiu 2926002WL088742 Narayanvadiu 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 Narayanvadiu CANARA BANK(508532)
4 MANUR TN-26-002-038-002/216-A
(Chitharchatram) 		2926002000NRG23130120232002159 18/01/2023 muthu lakshmi 2926002WL088742 muthu lakshmi 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 muthu lakshmi CANARA BANK(508532)
5 MANUR TN-26-002-038-002/219-A
(Chitharchatram) 		2926002000NRG23130120232002160 18/01/2023 Balammal 2926002WL088742 Balammal 00078 CNRB0001132 1380 1380 Processed 02/02/2023 037294430 Balammal CANARA BANK(508532)
6 MANUR TN-26-002-038-002/247-A
(Chitharchatram) 		2926002000NRG23130120232002161 18/01/2023 maheswari 2926002WL088742 maheswari 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 maheswari CANARA BANK(508532)
7 MANUR TN-26-002-038-002/251-A
(Chitharchatram) 		2926002000NRG23130120232002162 18/01/2023 Manchula 2926002WL088742 Manchula 00078 CNRB0001132 1686 1686 Processed 02/02/2023 037294430 Manchula CANARA BANK(508532)
8 MANUR TN-26-002-038-038/113-A
(Chitharchatram) 		2926002000NRG23130120232002163 18/01/2023 R. Muthu Lakshmi 2926002WL088742 R. Muthu Lakshmi 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 R. Muthu Lakshmi CANARA BANK(508532)
9 MANUR TN-26-002-038-038/152-A
(Chitharchatram) 		2926002000NRG23130120232002164 18/01/2023 R. Peruma 2926002WL088742 R. Peruma 00078 CNRB0001132 1380 1380 Processed 02/02/2023 037294430 R. Peruma CANARA BANK(508532)
10 MANUR TN-26-002-038-038/171-A
(Chitharchatram) 		2926002000NRG23130120232002165 18/01/2023 P.Vallithai 2926002WL088742 P.Vallithai 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 P.Vallithai CANARA BANK(508532)
11 MANUR TN-26-002-038-038/182-A
(Chitharchatram) 		2926002000NRG23130120232002166 18/01/2023 Laxmi 2926002WL088742 Laxmi 00078 CNRB0001132 1380 1380 Processed 02/02/2023 037294430 Laxmi CANARA BANK(508532)
12 MANUR TN-26-002-038-038/41-A
(Chitharchatram) 		2926002000NRG23130120232002167 18/01/2023 P. Vour kali 2926002WL088742 P. Vour kali 00078 CNRB0001132 1380 1380 Processed 02/02/2023 037294430 P. Vour kali PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-038-038/44-A
(Chitharchatram) 		2926002000NRG23130120232002168 18/01/2023 Manjula 2926002WL088742 Manjula 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 Manjula CANARA BANK(508532)
14 MANUR TN-26-002-038-038/68-A
(Chitharchatram) 		2926002000NRG23130120232002169 18/01/2023 S. Karuppaie Ammal 2926002WL088742 S. Karuppaie Ammal 00078 CNRB0001132 230 230 Processed 02/02/2023 037294430 S. Karuppaie Ammal CANARA BANK(508532)
15 MANUR TN-26-002-038-038/69-A
(Chitharchatram) 		2926002000NRG23130120232002170 18/01/2023 M. Chellammal 2926002WL088742 M. Chellammal 00078 CNRB0001132 1380 1380 Processed 02/02/2023 037294430 M. Chellammal CANARA BANK(508532)
16 MANUR TN-26-002-038-038/7-A
(Chitharchatram) 		2926002000NRG23130120232002171 18/01/2023 M. Chellammal 2926002WL088742 M. Chellammal 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 M. Chellammal CANARA BANK(508532)
17 MANUR TN-26-002-038-038/86-A
(Chitharchatram) 		2926002000NRG23130120232002172 18/01/2023 P. Latha 2926002WL088742 P. Latha 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 P. Latha CANARA BANK(508532)
18 MANUR TN-26-002-038-038/88-A
(Chitharchatram) 		2926002000NRG23130120232002173 18/01/2023 V. Pitchammal 2926002WL088742 V. Pitchammal 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 V. Pitchammal CANARA BANK(508532)
19 MANUR TN-26-002-038-038/98-A
(Chitharchatram) 		2926002000NRG23130120232002174 18/01/2023 M. Chellammal 2926002WL088742 M. Chellammal 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 M. Chellammal CANARA BANK(508532)
SubTotal 20776 20776
Total 20776 20776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_180123APB_FTO_1454835 Canara Bank CNRB0001132 GANGAIKONDAN 20776

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