Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_180123FTO_1454644
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-26-002-001-001/1274-A
(Gangaikondan) 		2926002000NRG23130120232000845 18/01/2023 ANTHONY 2926002WL088701 ANTHONY 00078 CNRB0001132 920 920 Processed 02/02/2023 037267819 ANTHONY ()
2 MANUR TN-26-002-001-001/1295-A
(Gangaikondan) 		2926002000NRG23130120232000852 18/01/2023 Subuthai 2926002WL088701 Subuthai 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037267819 Subuthai ()
3 MANUR TN-26-002-001-001/1727-A
(Gangaikondan) 		2926002000NRG23130120232000859 18/01/2023 A.PACKIAM 2926002WL088701 A.PACKIAM 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037267819 A.PACKIAM ()
4 MANUR TN-26-002-001-001/1772-A
(Gangaikondan) 		2926002000NRG23130120232000860 18/01/2023 S.STELLA 2926002WL088701 S.STELLA 00078 CNRB0001132 920 920 Processed 02/02/2023 037267819 S.STELLA ()
5 MANUR TN-26-002-001-001/2117-A
(Gangaikondan) 		2926002000NRG23130120232000866 18/01/2023 moses 2926002WL088701 moses 00078 CNRB0001132 460 460 Processed 02/02/2023 037267819 moses ()
6 MANUR TN-26-002-001-001/2161-A
(Gangaikondan) 		2926002000NRG23130120232000867 18/01/2023 kalarani 2926002WL088701 kalarani 00078 CNRB0001132 920 920 Processed 02/02/2023 037267819 kalarani ()
7 MANUR TN-26-002-001-001/2169-A
(Gangaikondan) 		2926002000NRG23130120232000869 18/01/2023 selvi 2926002WL088701 selvi 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037267819 selvi ()
8 MANUR TN-26-002-001-001/2729-A
(Gangaikondan) 		2926002000NRG23130120232000878 18/01/2023 SUNDHARAJE 2926002WL088701 SUNDHARAJE 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037267819 SUNDHARAJE ()
9 MANUR TN-26-002-001-001/2813-A
(Gangaikondan) 		2926002000NRG23130120232000880 18/01/2023 KALAISELVI 2926002WL088701 KALAISELVI 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037267819 KALAISELVI ()
10 MANUR TN-26-002-001-001/492-A
(Gangaikondan) 		2926002000NRG23130120232000889 18/01/2023 Packialakshmi 2926002WL088701 Packialakshmi 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037267819 Packialakshmi ()
11 MANUR TN-26-002-001-001/497-A
(Gangaikondan) 		2926002000NRG23130120232000892 18/01/2023 Yogeswari 2926002WL088701 Yogeswari 00078 CNRB0001132 690 690 Processed 02/02/2023 037267819 Yogeswari ()
12 MANUR TN-26-002-001-001/522-A
(Gangaikondan) 		2926002000NRG23130120232000900 18/01/2023 Vellaiammal 2926002WL088701 Vellaiammal 00078 CNRB0001132 920 920 Processed 02/02/2023 037267819 Vellaiammal ()
13 MANUR TN-26-002-001-001/530-A
(Gangaikondan) 		2926002000NRG23130120232000901 18/01/2023 Chellathai 2926002WL088701 Chellathai 00078 CNRB0001132 690 690 Processed 02/02/2023 037267819 Chellathai ()
14 MANUR TN-26-002-001-001/538-A
(Gangaikondan) 		2926002000NRG23130120232000902 18/01/2023 Kasi 2926002WL088701 Kasi 00078 CNRB0001132 920 920 Processed 02/02/2023 037267819 Kasi ()
15 MANUR TN-26-002-001-001/541-A
(Gangaikondan) 		2926002000NRG23130120232000905 18/01/2023 Packiam 2926002WL088701 Packiam 00078 CNRB0001132 920 920 Processed 02/02/2023 037267819 Packiam ()
16 MANUR TN-26-002-001-001/550-A
(Gangaikondan) 		2926002000NRG23130120232000910 18/01/2023 Saraswathi 2926002WL088701 Saraswathi 00078 CNRB0001132 690 690 Processed 02/02/2023 037267819 Saraswathi ()
17 MANUR TN-26-002-001-001/553-A
(Gangaikondan) 		2926002000NRG23130120232000912 18/01/2023 MALIGAISENDU 2926002WL088701 MALIGAISENDU 00078 CNRB0001132 920 920 Processed 02/02/2023 037267819 MALIGAISENDU ()
18 MANUR TN-26-002-001-001/561-A
(Gangaikondan) 		2926002000NRG23130120232000915 18/01/2023 Rathinam 2926002WL088701 Rathinam 00078 CNRB0001132 1124 1124 Processed 02/02/2023 037267819 Rathinam ()
19 MANUR TN-26-002-001-001/572-A
(Gangaikondan) 		2926002000NRG23130120232000922 18/01/2023 Alliammal 2926002WL088701 Alliammal 00078 CNRB0001132 920 920 Processed 02/02/2023 037267819 Alliammal ()
20 MANUR TN-26-002-001-001/586-A
(Gangaikondan) 		2926002000NRG23130120232000924 18/01/2023 Helan 2926002WL088701 Helan 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037267819 Helan ()
21 MANUR TN-26-002-001-001/589-A
(Gangaikondan) 		2926002000NRG23130120232000927 18/01/2023 Arumugam 2926002WL088701 Arumugam 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037267819 Arumugam ()
22 MANUR TN-26-002-001-001/592-A
(Gangaikondan) 		2926002000NRG23130120232000929 18/01/2023 Sankarammal 2926002WL088701 Sankarammal 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037267819 Sankarammal ()
23 MANUR TN-26-002-001-001/599-A
(Gangaikondan) 		2926002000NRG23130120232000933 18/01/2023 MALAIYAMMAL 2926002WL088701 MALAIYAMMAL 00078 CNRB0001132 920 920 Processed 02/02/2023 037267819 MALAIYAMMAL ()
24 MANUR TN-26-002-001-001/604-A
(Gangaikondan) 		2926002000NRG23130120232000937 18/01/2023 Balammal 2926002WL088701 Balammal 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037267819 Balammal ()
25 MANUR TN-26-002-001-001/606-A
(Gangaikondan) 		2926002000NRG23130120232000939 18/01/2023 Vadivammal 2926002WL088701 Vadivammal 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037267819 Vadivammal ()
26 MANUR TN-26-002-001-001/609-A
(Gangaikondan) 		2926002000NRG23130120232000941 18/01/2023 Asirvatham 2926002WL088701 Asirvatham 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037267819 Asirvatham ()
27 MANUR TN-26-002-001-001/610-A
(Gangaikondan) 		2926002000NRG23130120232000943 18/01/2023 savariraj 2926002WL088701 savariraj 00078 CNRB0001132 920 920 Processed 02/02/2023 037267819 savariraj ()
28 MANUR TN-26-002-001-001/613-A
(Gangaikondan) 		2926002000NRG23130120232000944 18/01/2023 Sornam 2926002WL088701 Sornam 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037267819 Sornam ()
29 MANUR TN-26-002-001-002/2103-A
(Gangaikondan) 		2926002000NRG23130120232000952 18/01/2023 MARY 2926002WL088701 MARY 00078 CNRB0001132 920 920 Processed 02/02/2023 037267819 MARY ()
30 MANUR TN-26-002-001-002/2308-A
(Gangaikondan) 		2926002000NRG23130120232000953 18/01/2023 Parvathi 2926002WL088701 Parvathi 00078 CNRB0001132 920 920 Processed 02/02/2023 037267819 Parvathi ()
31 MANUR TN-26-002-001-002/2628-A
(Gangaikondan) 		2926002000NRG23130120232000959 18/01/2023 ARUMUGAKANI 2926002WL088701 ARUMUGAKANI 00078 CNRB0001132 690 690 Processed 02/02/2023 037267819 ARUMUGAKANI ()
32 MANUR TN-26-002-001-002/2753-A
(Gangaikondan) 		2926002000NRG23130120232000962 18/01/2023 rathinam 2926002WL088701 rathinam 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037267819 rathinam ()
33 MANUR TN-26-002-001-006/2994-A
(Gangaikondan) 		2926002000NRG23130120232000969 18/01/2023 SUTHA 2926002WL088701 SUTHA 00078 CNRB0001132 690 690 Processed 02/02/2023 037267819 SUTHA ()
SubTotal 32174 32174
Total 32174 32174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_180123FTO_1454644 Canara Bank CNRB0001132 GANGAIKONDAN 32174

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