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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_080422APB_FTO_50903
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-26-002-001-001/131-A
(Gangaikondan) 		2926002000NRG23080420220009872 08/04/2022 Sornam 2926002WL000413 Sornam 00078 CNRB0001132 920 920 Processed 05/05/2022 036264459 Sornam CANARA BANK(508532)
2 MANUR TN-26-002-001-001/2006-A
(Gangaikondan) 		2926002000NRG23080420220009873 08/04/2022 mariammal 2926002WL000413 mariammal 00078 CNRB0001132 920 920 Processed 05/05/2022 036264459 mariammal CANARA BANK(508532)
3 MANUR TN-26-002-001-001/2066-A
(Gangaikondan) 		2926002000NRG23080420220009875 08/04/2022 muthumari 2926002WL000413 muthumari 00078 CNRB0001132 920 920 Processed 05/05/2022 036264459 muthumari CANARA BANK(508532)
4 MANUR TN-26-002-001-001/2071-A
(Gangaikondan) 		2926002000NRG23080420220009876 08/04/2022 subbulaxmi 2926002WL000413 subbulaxmi 00078 CNRB0001132 690 690 Processed 05/05/2022 036264459 subbulaxmi CANARA BANK(508532)
5 MANUR TN-26-002-001-001/2088-A
(Gangaikondan) 		2926002000NRG23080420220009877 08/04/2022 subbulaxmi 2926002WL000413 subbulaxmi 00078 CNRB0001132 920 920 Processed 05/05/2022 036264459 subbulaxmi CANARA BANK(508532)
6 MANUR TN-26-002-001-001/2095-A
(Gangaikondan) 		2926002000NRG23080420220009878 08/04/2022 krishnammal 2926002WL000413 krishnammal 00078 CNRB0001132 920 920 Processed 05/05/2022 036264459 krishnammal CANARA BANK(508532)
7 MANUR TN-26-002-001-001/2133-A
(Gangaikondan) 		2926002000NRG23080420220009879 08/04/2022 chellammal 2926002WL000413 chellammal 00078 CNRB0001132 920 920 Processed 05/05/2022 036264459 chellammal CANARA BANK(508532)
8 MANUR TN-26-002-001-001/2196-A
(Gangaikondan) 		2926002000NRG23080420220009880 08/04/2022 Bavani 2926002WL000413 Bavani 00078 CNRB0001132 920 920 Processed 05/05/2022 036264459 Bavani CANARA BANK(508532)
9 MANUR TN-26-002-001-001/25-A
(Gangaikondan) 		2926002000NRG23080420220009882 08/04/2022 M.Marikonar 2926002WL000413 M.Marikonar 00078 CNRB0001132 920 920 Processed 05/05/2022 036264459 M.Marikonar CANARA BANK(508532)
10 MANUR TN-26-002-001-001/2893-A
(Gangaikondan) 		2926002000NRG23080420220009884 08/04/2022 ARUMUGAKANI 2926002WL000413 ARUMUGAKANI 00078 CNRB0001132 920 920 Processed 05/05/2022 036264459 ARUMUGAKANI CANARA BANK(508532)
11 MANUR TN-26-002-001-001/37-A
(Gangaikondan) 		2926002000NRG23080420220009885 08/04/2022 Pushpam 2926002WL000413 Pushpam 00078 CNRB0001132 690 690 Processed 05/05/2022 036264459 Pushpam CANARA BANK(508532)
12 MANUR TN-26-002-001-001/661-A
(Gangaikondan) 		2926002000NRG23080420220009886 08/04/2022 Lakshmi 2926002WL000413 Lakshmi 00078 CNRB0001132 920 920 Processed 05/05/2022 036264459 Lakshmi CANARA BANK(508532)
13 MANUR TN-26-002-001-001/768-A
(Gangaikondan) 		2926002000NRG23080420220009887 08/04/2022 Rubi 2926002WL000413 Rubi 00078 CNRB0001132 690 690 Processed 05/05/2022 036264459 Rubi CANARA BANK(508532)
14 MANUR TN-26-002-001-001/98
(Gangaikondan) 		2926002000NRG23080420220009888 08/04/2022 P.Masanam 2926002WL000413 P.Masanam 00078 CNRB0001132 460 460 Processed 04/05/2022 036264459 P.Masanam PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-001-009/2760-A
(Gangaikondan) 		2926002000NRG23080420220009890 08/04/2022 ramalakshmi 2926002WL000413 ramalakshmi 00078 CNRB0001132 920 920 Processed 05/05/2022 036264459 ramalakshmi CANARA BANK(508532)
SubTotal 12650 12650
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_080422APB_FTO_50903 Canara Bank CNRB0001132 GANGAIKONDAN 12650

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