Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:45:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_050422FTO_32492
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-26-002-001-001/108-A
(Gangaikondan) 		2926002000NRG22310320222425622 05/04/2022 P.SARASWATHI 2926002WL061673 P.SARASWATHI 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 P.SARASWATHI ()
2 MANUR TN-26-002-001-001/111-A
(Gangaikondan) 		2926002000NRG22310320222425623 05/04/2022 SARAVANA 2926002WL061673 SARAVANA 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 SARAVANA ()
3 MANUR TN-26-002-001-001/119-A
(Gangaikondan) 		2926002000NRG22310320222425624 05/04/2022 Kanthan 2926002WL061673 Kanthan 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 Kanthan ()
4 MANUR TN-26-002-001-001/17-A
(Gangaikondan) 		2926002000NRG22310320222425630 05/04/2022 esakkiammal 2926002WL061673 esakkiammal 00078 CNRB0001132 230 230 Processed 05/05/2022 020520398 esakkiammal ()
5 MANUR TN-26-002-001-001/1726-A
(Gangaikondan) 		2926002000NRG22310320222425631 05/04/2022 SANKARAMMAL 2926002WL061673 SANKARAMMAL 00078 CNRB0001132 920 920 Processed 05/05/2022 020520398 SANKARAMMAL ()
6 MANUR TN-26-002-001-001/1879-A
(Gangaikondan) 		2926002000NRG22310320222425634 05/04/2022 ESSAKIAMMAL. S 2926002WL061673 ESSAKIAMMAL. S 00078 CNRB0001132 920 920 Processed 05/05/2022 020520398 ESSAKIAMMAL. S ()
7 MANUR TN-26-002-001-001/2077-A
(Gangaikondan) 		2926002000NRG22310320222425644 05/04/2022 sankarammal 2926002WL061673 sankarammal 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 sankarammal ()
8 MANUR TN-26-002-001-001/2149-A
(Gangaikondan) 		2926002000NRG22310320222425648 05/04/2022 parvathi 2926002WL061673 parvathi 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 parvathi ()
9 MANUR TN-26-002-001-001/2152-A
(Gangaikondan) 		2926002000NRG22310320222425649 05/04/2022 vasantha 2926002WL061673 vasantha 00078 CNRB0001132 460 460 Processed 05/05/2022 020520398 vasantha ()
10 MANUR TN-26-002-001-001/2186-A
(Gangaikondan) 		2926002000NRG22310320222425650 05/04/2022 sendu 2926002WL061673 sendu 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 sendu ()
11 MANUR TN-26-002-001-001/2976-A
(Gangaikondan) 		2926002000NRG22310320222425660 05/04/2022 SUBA 2926002WL061673 SUBA 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 SUBA ()
12 MANUR TN-26-002-001-001/43-A
(Gangaikondan) 		2926002000NRG22310320222425667 05/04/2022 P.Ptchiammal 2926002WL061673 P.Ptchiammal 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 P.Ptchiammal ()
13 MANUR TN-26-002-001-001/650-A
(Gangaikondan) 		2926002000NRG22310320222425679 05/04/2022 Vaikundam 2926002WL061673 Vaikundam 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 Vaikundam ()
14 MANUR TN-26-002-001-001/666-A
(Gangaikondan) 		2926002000NRG22310320222425682 05/04/2022 Muppidathi 2926002WL061673 Muppidathi 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 Muppidathi ()
15 MANUR TN-26-002-001-001/773-A
(Gangaikondan) 		2926002000NRG22310320222425684 05/04/2022 Arumugam 2926002WL061673 Arumugam 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 Arumugam ()
16 MANUR TN-26-002-001-009/2427-A
(Gangaikondan) 		2926002000NRG22310320222425699 05/04/2022 Esakkiyammal 2926002WL061673 Esakkiyammal 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Esakkiyammal ()
17 MANUR TN-26-002-001-009/2476-A
(Gangaikondan) 		2926002000NRG22310320222425700 05/04/2022 Bharathy 2926002WL061673 Bharathy 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 Bharathy ()
18 MANUR TN-26-002-001-009/2563-A
(Gangaikondan) 		2926002000NRG22310320222425702 05/04/2022 Senbhavalli 2926002WL061673 Senbhavalli 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Senbhavalli ()
19 MANUR TN-26-002-001-009/2610-A
(Gangaikondan) 		2926002000NRG22310320222425703 05/04/2022 SUBBULAKSHMI 2926002WL061673 SUBBULAKSHMI 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 SUBBULAKSHMI ()
20 MANUR TN-26-002-001-009/2615-A
(Gangaikondan) 		2926002000NRG22310320222425704 05/04/2022 Natchiyar 2926002WL061673 Natchiyar 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Natchiyar ()
21 MANUR TN-26-002-001-009/2842-A
(Gangaikondan) 		2926002000NRG22310320222425710 05/04/2022 NAMBINATCHIYAR 2926002WL061673 NAMBINATCHIYAR 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 NAMBINATCHIYAR ()
22 MANUR TN-26-002-001-009/2880-A
(Gangaikondan) 		2926002000NRG22310320222425711 05/04/2022 SHIVANAMMAL 2926002WL061673 SHIVANAMMAL 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 SHIVANAMMAL ()
23 MANUR TN-26-002-001-009/2916-A
(Gangaikondan) 		2926002000NRG22310320222425714 05/04/2022 RATHIKA 2926002WL061673 RATHIKA 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 RATHIKA ()
24 MANUR TN-26-002-001-009/2924-A
(Gangaikondan) 		2926002000NRG22310320222425716 05/04/2022 KALIAMMAL 2926002WL061673 KALIAMMAL 00078 CNRB0001132 690 690 Processed 05/05/2022 020520398 KALIAMMAL ()
25 MANUR TN-26-002-001-009/2987-A
(Gangaikondan) 		2926002000NRG22310320222425718 05/04/2022 Petchiyammal 2926002WL061673 Petchiyammal 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 Petchiyammal ()
26 MANUR TN-26-002-001-009/3035-A
(Gangaikondan) 		2926002000NRG22310320222425720 05/04/2022 MURUGESHEN 2926002WL061673 MURUGESHEN 00078 CNRB0001132 1638 1638 Processed 05/05/2022 020520398 MURUGESHEN ()
27 MANUR TN-26-002-001-009/3061-A
(Gangaikondan) 		2926002000NRG22310320222425721 05/04/2022 muthukani 2926002WL061673 muthukani 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 muthukani ()
28 MANUR TN-26-002-001-009/3082-A
(Gangaikondan) 		2926002000NRG22310320222425722 05/04/2022 KUMAARI 2926002WL061673 KUMAARI 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 KUMAARI ()
29 MANUR TN-26-002-001-009/3086-A
(Gangaikondan) 		2926002000NRG22310320222425723 05/04/2022 MUPPIDATHI 2926002WL061673 MUPPIDATHI 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 MUPPIDATHI ()
30 MANUR TN-26-002-001-009/3121-A
(Gangaikondan) 		2926002000NRG22310320222425724 05/04/2022 CHELLAMMAL 2926002WL061673 CHELLAMMAL 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 CHELLAMMAL ()
31 MANUR TN-26-002-001-009/3142-A
(Gangaikondan) 		2926002000NRG22310320222425725 05/04/2022 SEETHA DEVI 2926002WL061673 SEETHA DEVI 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 SEETHA DEVI ()
32 MANUR TN-26-002-001-009/3143-A
(Gangaikondan) 		2926002000NRG22310320222425726 05/04/2022 SANTHI 2926002WL061673 SANTHI 00078 CNRB0001132 920 920 Processed 05/05/2022 020520398 SANTHI ()
SubTotal 38898 38898
Total 38898 38898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_050422FTO_32492 Canara Bank CNRB0001132 GANGAIKONDAN 38898

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