Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_050822APB_FTO_676123
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-26-002-001-001/1188-A
(Gangaikondan) 		2926002000NRG23050820220976130 05/08/2022 Uikattan 2926002WL047458 Uikattan 00078 CNRB0001132 1686 1686 Processed 16/08/2022 016957373 Uikattan CANARA BANK(508532)
2 MANUR TN-26-002-001-001/1252-A
(Gangaikondan) 		2926002000NRG23050820220976131 05/08/2022 Thampirati 2926002WL047458 Thampirati 00078 CNRB0001132 1686 1686 Processed 16/08/2022 016957373 Thampirati CANARA BANK(508532)
3 MANUR TN-26-002-001-001/2044-A
(Gangaikondan) 		2926002000NRG23050820220976132 05/08/2022 anandavalli 2926002WL047458 anandavalli 00078 CNRB0001132 1686 1686 Processed 17/08/2022 016957373 anandavalli INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-001-001/2207-A
(Gangaikondan) 		2926002000NRG23050820220976133 05/08/2022 arumugakani 2926002WL047458 arumugakani 00078 CNRB0001132 1686 1686 Processed 16/08/2022 016957373 arumugakani CANARA BANK(508532)
5 MANUR TN-26-002-001-001/2500-A
(Gangaikondan) 		2926002000NRG23050820220976290 05/08/2022 laxmi 2926002WL047471 laxmi 00078 CNRB0001132 1686 1686 Processed 16/08/2022 016957373 laxmi PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-001-001/2655-A
(Gangaikondan) 		2926002000NRG23050820220976291 05/08/2022 THALAVAI 2926002WL047471 THALAVAI 00078 CNRB0001132 1686 1686 Processed 16/08/2022 016957373 THALAVAI CANARA BANK(508532)
7 MANUR TN-26-002-001-001/2895-A
(Gangaikondan) 		2926002000NRG23050820220976292 05/08/2022 PETCHIYAMMAL 2926002WL047471 PETCHIYAMMAL 00078 CNRB0001132 1686 1686 Processed 16/08/2022 016957373 PETCHIYAMMAL CANARA BANK(508532)
8 MANUR TN-26-002-001-001/381-A
(Gangaikondan) 		2926002000NRG23050820220976135 05/08/2022 Rajeswari 2926002WL047458 Rajeswari 00078 CNRB0001132 1686 1686 Processed 16/08/2022 016957373 Rajeswari PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-001-001/558-A
(Gangaikondan) 		2926002000NRG23050820220976293 05/08/2022 Tamilselvi 2926002WL047471 Tamilselvi 00078 CNRB0001132 1686 1686 Processed 16/08/2022 016957373 Tamilselvi CENTRAL BANK OF INDIA(607115)
10 MANUR TN-26-002-001-001/578-A
(Gangaikondan) 		2926002000NRG23050820220976294 05/08/2022 A.LAKSHMI 2926002WL047471 A.LAKSHMI 00078 CNRB0001132 1686 1686 Processed 16/08/2022 016957373 A.LAKSHMI CANARA BANK(508532)
11 MANUR TN-26-002-001-001/584-A
(Gangaikondan) 		2926002000NRG23050820220976295 05/08/2022 Aelobai 2926002WL047471 Aelobai 00078 CNRB0001132 1686 1686 Processed 16/08/2022 016957373 Aelobai CANARA BANK(508532)
12 MANUR TN-26-002-001-001/855-A
(Gangaikondan) 		2926002000NRG23050820220976296 05/08/2022 Chandra 2926002WL047471 Chandra 00078 CNRB0001132 1686 1686 Processed 16/08/2022 016957373 Chandra CANARA BANK(508532)
13 MANUR TN-26-002-001-001/871-A
(Gangaikondan) 		2926002000NRG23050820220976297 05/08/2022 Arjunan 2926002WL047471 Arjunan 00078 CNRB0001132 1686 1686 Processed 16/08/2022 016957373 Arjunan PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-001-001/996-A
(Gangaikondan) 		2926002000NRG23050820220976136 05/08/2022 Nainar 2926002WL047458 Nainar 00078 CNRB0001132 1686 1686 Processed 16/08/2022 016957373 Nainar CANARA BANK(508532)
SubTotal 23604 23604
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_050822APB_FTO_676123 Canara Bank CNRB0001132 GANGAIKONDAN 23604

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