Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:29:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_050422FTO_31912
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-26-002-001-001/1217-A
(Gangaikondan) 		2926002000NRG22310320222426857 05/04/2022 ooikattan 2926002WL061692 ooikattan 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 ooikattan ()
2 MANUR TN-26-002-001-001/1220-A
(Gangaikondan) 		2926002000NRG22310320222426858 05/04/2022 Kannammal 2926002WL061692 Kannammal 00078 CNRB0001132 690 690 Processed 05/05/2022 020520398 Kannammal ()
3 MANUR TN-26-002-001-001/1512-A
(Gangaikondan) 		2926002000NRG22310320222426864 05/04/2022 P.KANTHIMATHI 2926002WL061692 P.KANTHIMATHI 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 P.KANTHIMATHI ()
4 MANUR TN-26-002-001-001/1782-A
(Gangaikondan) 		2926002000NRG22310320222426872 05/04/2022 VENKALAVAN 2926002WL061692 VENKALAVAN 00078 CNRB0001132 690 690 Processed 05/05/2022 020520398 VENKALAVAN ()
5 MANUR TN-26-002-001-001/2280-A
(Gangaikondan) 		2926002000NRG22310320222426885 05/04/2022 Malaiarasi 2926002WL061692 Malaiarasi 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 Malaiarasi ()
6 MANUR TN-26-002-001-001/2280-A
(Gangaikondan) 		2926002000NRG22310320222426886 05/04/2022 MANI 2926002WL061692 MANI 00078 CNRB0001132 690 690 Processed 05/05/2022 020520398 MANI ()
7 MANUR TN-26-002-001-001/2647-A
(Gangaikondan) 		2926002000NRG22310320222426889 05/04/2022 PETCHIAMMAL 2926002WL061692 PETCHIAMMAL 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 PETCHIAMMAL ()
8 MANUR TN-26-002-001-001/360-A
(Gangaikondan) 		2926002000NRG22310320222426899 05/04/2022 MURUGAN 2926002WL061692 MURUGAN 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 MURUGAN ()
9 MANUR TN-26-002-001-001/364-A
(Gangaikondan) 		2926002000NRG22310320222426900 05/04/2022 veldevar 2926002WL061692 veldevar 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 veldevar ()
10 MANUR TN-26-002-001-001/382-A
(Gangaikondan) 		2926002000NRG22310320222426904 05/04/2022 Shunmugavadivoo 2926002WL061692 Shunmugavadivoo 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Shunmugavadivoo ()
11 MANUR TN-26-002-001-001/413-A
(Gangaikondan) 		2926002000NRG22310320222426910 05/04/2022 Angalaeswari 2926002WL061692 Angalaeswari 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Angalaeswari ()
12 MANUR TN-26-002-001-001/431-A
(Gangaikondan) 		2926002000NRG22310320222426912 05/04/2022 Petchiammal 2926002WL061692 Petchiammal 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 Petchiammal ()
13 MANUR TN-26-002-001-001/464-A
(Gangaikondan) 		2926002000NRG22310320222426916 05/04/2022 Karuppayee ammal 2926002WL061692 Karuppayee ammal 00078 CNRB0001132 920 920 Processed 05/05/2022 020520398 Karuppayee ammal ()
14 MANUR TN-26-002-001-001/473-A
(Gangaikondan) 		2926002000NRG22310320222426921 05/04/2022 Muthupandi 2926002WL061692 Muthupandi 00078 CNRB0001132 920 920 Processed 05/05/2022 020520398 Muthupandi ()
15 MANUR TN-26-002-001-001/881-A
(Gangaikondan) 		2926002000NRG22310320222426930 05/04/2022 Arumugathammal 2926002WL061692 Arumugathammal 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 Arumugathammal ()
16 MANUR TN-26-002-001-008/2926-A
(Gangaikondan) 		2926002000NRG22310320222426934 05/04/2022 PADMAVATHY 2926002WL061692 PADMAVATHY 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 PADMAVATHY ()
SubTotal 18170 18170
17 MANUR TN-26-002-001-001/3041-A
(Gangaikondan) 		2926002000NRG22310320222426895 05/04/2022 MARIAMMAL 2926002WL061692 MARIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 MARIAMMAL ()
SubTotal 1380 1380
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_050422FTO_31912 Canara Bank CNRB0001132 GANGAIKONDAN 18170
2 MANUR TN2926002_050422FTO_31912 Tamil Nadu Grama Bank IDIB0PLB001 Gangaikondan 1380

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