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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:49:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040722APB_FTO_477456
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-26-002-001-001/1920-B
(Gangaikondan) 		2926002000NRG23040720220660295 04/07/2022 Rajaparvathi 2926002WL032312 Rajaparvathi 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Rajaparvathi CANARA BANK(508532)
2 MANUR TN-26-002-001-001/2778-A
(Gangaikondan) 		2926002000NRG23040720220660296 04/07/2022 VEYILI 2926002WL032312 VEYILI 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 VEYILI CANARA BANK(508532)
3 MANUR TN-26-002-001-001/31-A
(Gangaikondan) 		2926002000NRG23040720220660297 04/07/2022 S.Arumugam 2926002WL032312 S.Arumugam 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 S.Arumugam CANARA BANK(508532)
4 MANUR TN-26-002-001-001/33-A
(Gangaikondan) 		2926002000NRG23040720220660298 04/07/2022 P.Kulori 2926002WL032312 P.Kulori 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 P.Kulori CANARA BANK(508532)
5 MANUR TN-26-002-001-001/34-A
(Gangaikondan) 		2926002000NRG23040720220660299 04/07/2022 M.Madathiammal 2926002WL032312 M.Madathiammal 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 M.Madathiammal CANARA BANK(508532)
6 MANUR TN-26-002-001-001/44-A
(Gangaikondan) 		2926002000NRG23040720220660300 04/07/2022 Kala 2926002WL032312 Kala 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Kala CANARA BANK(508532)
7 MANUR TN-26-002-001-001/45-A
(Gangaikondan) 		2926002000NRG23040720220660301 04/07/2022 K.Chiththiraiammal 2926002WL032312 K.Chiththiraiammal 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 K.Chiththiraiammal CANARA BANK(508532)
8 MANUR TN-26-002-001-001/46-A
(Gangaikondan) 		2926002000NRG23040720220660302 04/07/2022 R.Petchiammal 2926002WL032312 R.Petchiammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 R.Petchiammal CANARA BANK(508532)
9 MANUR TN-26-002-001-001/48-A
(Gangaikondan) 		2926002000NRG23040720220660303 04/07/2022 P.Makarasi 2926002WL032312 P.Makarasi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 P.Makarasi CANARA BANK(508532)
10 MANUR TN-26-002-001-001/5-A
(Gangaikondan) 		2926002000NRG23040720220660304 04/07/2022 M.sankarammal 2926002WL032312 M.sankarammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 M.sankarammal CANARA BANK(508532)
11 MANUR TN-26-002-001-001/51-A
(Gangaikondan) 		2926002000NRG23040720220660305 04/07/2022 Krishnammal 2926002WL032312 Krishnammal 00078 CNRB0001132 1380 1380 Processed 09/07/2022 017186171 Krishnammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-001-001/59-A
(Gangaikondan) 		2926002000NRG23040720220660307 04/07/2022 Sornam 2926002WL032312 Sornam 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Sornam CANARA BANK(508532)
13 MANUR TN-26-002-001-001/91-A
(Gangaikondan) 		2926002000NRG23040720220660308 04/07/2022 D.ESAKKIAMMAL 2926002WL032312 D.ESAKKIAMMAL 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 D.ESAKKIAMMAL CANARA BANK(508532)
14 MANUR TN-26-002-001-001/92-A
(Gangaikondan) 		2926002000NRG23040720220660309 04/07/2022 M.Esakkiammal 2926002WL032312 M.Esakkiammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 M.Esakkiammal CANARA BANK(508532)
15 MANUR TN-26-002-001-001/98
(Gangaikondan) 		2926002000NRG23040720220660310 04/07/2022 Esakiammal 2926002WL032312 Esakiammal 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Esakiammal CANARA BANK(508532)
16 MANUR TN-26-002-001-009/1589-A
(Gangaikondan) 		2926002000NRG23040720220660311 04/07/2022 Maheshwari 2926002WL032312 Maheshwari 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Maheshwari CANARA BANK(508532)
17 MANUR TN-26-002-001-009/1613-A
(Gangaikondan) 		2926002000NRG23040720220660312 04/07/2022 Jeyam 2926002WL032312 Jeyam 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Jeyam CANARA BANK(508532)
18 MANUR TN-26-002-001-009/1799-A
(Gangaikondan) 		2926002000NRG23040720220660314 04/07/2022 SUBA 2926002WL032312 SUBA 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 SUBA CANARA BANK(508532)
19 MANUR TN-26-002-001-009/1919-A
(Gangaikondan) 		2926002000NRG23040720220660315 04/07/2022 Achiammal 2926002WL032312 Achiammal 00078 CNRB0001132 920 920 Processed 08/07/2022 017186171 Achiammal CANARA BANK(508532)
20 MANUR TN-26-002-001-009/2183-A
(Gangaikondan) 		2926002000NRG23040720220660316 04/07/2022 P.Appammal 2926002WL032312 P.Appammal 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 P.Appammal CANARA BANK(508532)
21 MANUR TN-26-002-001-009/2452-A
(Gangaikondan) 		2926002000NRG23040720220660317 04/07/2022 Ramalakshmi 2926002WL032312 Ramalakshmi 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Ramalakshmi CANARA BANK(508532)
22 MANUR TN-26-002-001-009/2627-A
(Gangaikondan) 		2926002000NRG23040720220660320 04/07/2022 Muthammal 2926002WL032312 Muthammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186171 Muthammal CANARA BANK(508532)
23 MANUR TN-26-002-001-009/2652-A
(Gangaikondan) 		2926002000NRG23040720220660321 04/07/2022 Lakshmi 2926002WL032312 Lakshmi 00078 CNRB0001132 920 920 Processed 08/07/2022 017186171 Lakshmi PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-001-009/2668-A
(Gangaikondan) 		2926002000NRG23040720220660322 04/07/2022 Sundari 2926002WL032312 Sundari 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186171 Sundari CANARA BANK(508532)
SubTotal 29670 29670
Total 29670 29670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040722APB_FTO_477456 Canara Bank CNRB0001132 GANGAIKONDAN 29670

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