Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020123FTO_1381479
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-26-002-001-001/1267-A
(Gangaikondan) 		2926002000NRG23020120231941169 02/01/2023 Malaiammal 2926002WL086310 Malaiammal 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 Malaiammal ()
2 MANUR TN-26-002-001-001/1274-A
(Gangaikondan) 		2926002000NRG23020120231941172 02/01/2023 ANTHONY 2926002WL086310 ANTHONY 00078 CNRB0001132 920 920 Processed 02/02/2023 037292179 ANTHONY ()
3 MANUR TN-26-002-001-001/1295-A
(Gangaikondan) 		2926002000NRG23020120231941180 02/01/2023 Subuthai 2926002WL086310 Subuthai 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 Subuthai ()
4 MANUR TN-26-002-001-001/1594-A
(Gangaikondan) 		2926002000NRG23020120231941188 02/01/2023 V.ANTHONIAMMAL 2926002WL086310 V.ANTHONIAMMAL 00078 CNRB0001132 690 690 Processed 02/02/2023 037292179 V.ANTHONIAMMAL ()
5 MANUR TN-26-002-001-001/1772-A
(Gangaikondan) 		2926002000NRG23020120231941191 02/01/2023 S.STELLA 2926002WL086310 S.STELLA 00078 CNRB0001132 920 920 Processed 02/02/2023 037292179 S.STELLA ()
6 MANUR TN-26-002-001-001/2074-A
(Gangaikondan) 		2926002000NRG23020120231941198 02/01/2023 Petchiyammal 2926002WL086310 Petchiyammal 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 Petchiyammal ()
7 MANUR TN-26-002-001-001/2161-A
(Gangaikondan) 		2926002000NRG23020120231941201 02/01/2023 kalarani 2926002WL086310 kalarani 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 kalarani ()
8 MANUR TN-26-002-001-001/2169-A
(Gangaikondan) 		2926002000NRG23020120231941203 02/01/2023 selvi 2926002WL086310 selvi 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 selvi ()
9 MANUR TN-26-002-001-001/2729-A
(Gangaikondan) 		2926002000NRG23020120231941210 02/01/2023 SUNDHARAJE 2926002WL086310 SUNDHARAJE 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 SUNDHARAJE ()
10 MANUR TN-26-002-001-001/492-A
(Gangaikondan) 		2926002000NRG23020120231941221 02/01/2023 Packialakshmi 2926002WL086310 Packialakshmi 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 Packialakshmi ()
11 MANUR TN-26-002-001-001/497-A
(Gangaikondan) 		2926002000NRG23020120231941224 02/01/2023 Yogeswari 2926002WL086310 Yogeswari 00078 CNRB0001132 460 460 Processed 02/02/2023 037292179 Yogeswari ()
12 MANUR TN-26-002-001-001/522-A
(Gangaikondan) 		2926002000NRG23020120231941232 02/01/2023 Vellaiammal 2926002WL086310 Vellaiammal 00078 CNRB0001132 920 920 Processed 02/02/2023 037292179 Vellaiammal ()
13 MANUR TN-26-002-001-001/538-A
(Gangaikondan) 		2926002000NRG23020120231941234 02/01/2023 Kasi 2926002WL086310 Kasi 00078 CNRB0001132 920 920 Processed 02/02/2023 037292179 Kasi ()
14 MANUR TN-26-002-001-001/541-A
(Gangaikondan) 		2926002000NRG23020120231941237 02/01/2023 Packiam 2926002WL086310 Packiam 00078 CNRB0001132 460 460 Processed 02/02/2023 037292179 Packiam ()
15 MANUR TN-26-002-001-001/553-A
(Gangaikondan) 		2926002000NRG23020120231941243 02/01/2023 MALIGAISENDU 2926002WL086310 MALIGAISENDU 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 MALIGAISENDU ()
16 MANUR TN-26-002-001-001/561-A
(Gangaikondan) 		2926002000NRG23020120231941246 02/01/2023 Rathinam 2926002WL086310 Rathinam 00078 CNRB0001132 1405 1405 Processed 02/02/2023 037292179 Rathinam ()
17 MANUR TN-26-002-001-001/572-A
(Gangaikondan) 		2926002000NRG23020120231941253 02/01/2023 Alliammal 2926002WL086310 Alliammal 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 Alliammal ()
18 MANUR TN-26-002-001-001/589-A
(Gangaikondan) 		2926002000NRG23020120231941256 02/01/2023 Arumugam 2926002WL086310 Arumugam 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 Arumugam ()
19 MANUR TN-26-002-001-001/592-A
(Gangaikondan) 		2926002000NRG23020120231941258 02/01/2023 Sankarammal 2926002WL086310 Sankarammal 00078 CNRB0001132 920 920 Processed 02/02/2023 037292179 Sankarammal ()
20 MANUR TN-26-002-001-001/599-A
(Gangaikondan) 		2926002000NRG23020120231941262 02/01/2023 MALAIYAMMAL 2926002WL086310 MALAIYAMMAL 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 MALAIYAMMAL ()
21 MANUR TN-26-002-001-001/604-A
(Gangaikondan) 		2926002000NRG23020120231941266 02/01/2023 Balammal 2926002WL086310 Balammal 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 Balammal ()
22 MANUR TN-26-002-001-001/610-A
(Gangaikondan) 		2926002000NRG23020120231941269 02/01/2023 savariraj 2926002WL086310 savariraj 00078 CNRB0001132 690 690 Processed 02/02/2023 037292179 savariraj ()
23 MANUR TN-26-002-001-001/613-A
(Gangaikondan) 		2926002000NRG23020120231941270 02/01/2023 Sornam 2926002WL086310 Sornam 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 Sornam ()
24 MANUR TN-26-002-001-002/2103-A
(Gangaikondan) 		2926002000NRG23020120231941279 02/01/2023 MARY 2926002WL086310 MARY 00078 CNRB0001132 690 690 Processed 02/02/2023 037292179 MARY ()
25 MANUR TN-26-002-001-002/2308-A
(Gangaikondan) 		2926002000NRG23020120231941280 02/01/2023 Parvathi 2926002WL086310 Parvathi 00078 CNRB0001132 460 460 Processed 02/02/2023 037292179 Parvathi ()
26 MANUR TN-26-002-001-002/2628-A
(Gangaikondan) 		2926002000NRG23020120231941284 02/01/2023 ARUMUGAKANI 2926002WL086310 ARUMUGAKANI 00078 CNRB0001132 690 690 Processed 02/02/2023 037292179 ARUMUGAKANI ()
27 MANUR TN-26-002-001-002/2753-A
(Gangaikondan) 		2926002000NRG23020120231941287 02/01/2023 rathinam 2926002WL086310 rathinam 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037292179 rathinam ()
28 MANUR TN-26-002-001-006/2994-A
(Gangaikondan) 		2926002000NRG23020120231941293 02/01/2023 SUTHA 2926002WL086310 SUTHA 00078 CNRB0001132 920 920 Processed 02/02/2023 037292179 SUTHA ()
SubTotal 27165 27165
Total 27165 27165

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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_1381479 Canara Bank CNRB0001132 GANGAIKONDAN 27165

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