Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:00:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_310323APB_FTO_1717916
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-26-002-026-026/107-A
(Kuppakuruchi) 		2926002000NRG23310320232490684 31/03/2023 P.Shanmugathai 2926002WL102223 P.Shanmugathai 00078 CNRB0001132 960 960 Processed 12/05/2023 020056895 P.Shanmugathai CANARA BANK(508532)
2 MANUR TN-26-002-026-026/115-A
(Kuppakuruchi) 		2926002000NRG23310320232490685 31/03/2023 V.Nattarammal 2926002WL102223 V.Nattarammal 00078 CNRB0001132 960 960 Processed 12/05/2023 020056895 V.Nattarammal CANARA BANK(508532)
3 MANUR TN-26-002-026-026/116-A
(Kuppakuruchi) 		2926002000NRG23310320232490686 31/03/2023 S.Lakshmi 2926002WL102223 S.Lakshmi 00078 CNRB0001132 960 960 Processed 12/05/2023 020056895 S.Lakshmi CANARA BANK(508532)
4 MANUR TN-26-002-026-026/140-A
(Kuppakuruchi) 		2926002000NRG23310320232490687 31/03/2023 P.Alagammal 2926002WL102223 P.Alagammal 00078 CNRB0001132 720 720 Processed 12/05/2023 020056895 P.Alagammal CANARA BANK(508532)
5 MANUR TN-26-002-026-026/151-A
(Kuppakuruchi) 		2926002000NRG23310320232490688 31/03/2023 M.Vellathai 2926002WL102223 M.Vellathai 00078 CNRB0001132 1200 1200 Processed 12/05/2023 020056895 M.Vellathai CANARA BANK(508532)
6 MANUR TN-26-002-026-026/16-A
(Kuppakuruchi) 		2926002000NRG23310320232490689 31/03/2023 M.Chellammal 2926002WL102223 M.Chellammal 00078 CNRB0001132 1440 1440 Processed 12/05/2023 020056895 M.Chellammal CANARA BANK(508532)
7 MANUR TN-26-002-026-026/160-A
(Kuppakuruchi) 		2926002000NRG23310320232490690 31/03/2023 V.Chithabaram 2926002WL102223 V.Chithabaram 00078 CNRB0001132 1200 1200 Processed 12/05/2023 020056895 V.Chithabaram CANARA BANK(508532)
8 MANUR TN-26-002-026-026/173-A
(Kuppakuruchi) 		2926002000NRG23310320232490691 31/03/2023 T.Shanmugathai 2926002WL102223 T.Shanmugathai 00078 CNRB0001132 960 960 Processed 12/05/2023 020056895 T.Shanmugathai CANARA BANK(508532)
9 MANUR TN-26-002-026-026/20-A
(Kuppakuruchi) 		2926002000NRG23310320232490692 31/03/2023 P.Sundaram 2926002WL102223 P.Sundaram 00078 CNRB0001132 720 720 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MANUR TN-26-002-026-026/206-A
(Kuppakuruchi) 		2926002000NRG23310320232490693 31/03/2023 M.PETCHIAMMAL 2926002WL102223 M.PETCHIAMMAL 00078 CNRB0001132 960 960 Processed 12/05/2023 020056895 M.PETCHIAMMAL CANARA BANK(508532)
11 MANUR TN-26-002-026-026/207-A
(Kuppakuruchi) 		2926002000NRG23310320232490694 31/03/2023 K.Usha 2926002WL102223 K.Usha 00078 CNRB0001132 1200 1200 Processed 12/05/2023 020056895 K.Usha CANARA BANK(508532)
12 MANUR TN-26-002-026-026/21-A
(Kuppakuruchi) 		2926002000NRG23310320232490695 31/03/2023 M.Madathiyammal 2926002WL102223 M.Madathiyammal 00078 CNRB0001132 720 720 Processed 12/05/2023 020056895 M.Madathiyammal CANARA BANK(508532)
13 MANUR TN-26-002-026-026/210-A
(Kuppakuruchi) 		2926002000NRG23310320232490696 31/03/2023 K.Mookkammal 2926002WL102223 K.Mookkammal 00078 CNRB0001132 1200 1200 Processed 12/05/2023 020056895 K.Mookkammal CANARA BANK(508532)
14 MANUR TN-26-002-026-026/22-A
(Kuppakuruchi) 		2926002000NRG23310320232490697 31/03/2023 M. Ganapathiammal 2926002WL102223 M. Ganapathiammal 00078 CNRB0001132 720 720 Processed 12/05/2023 020056895 M. Ganapathiammal CANARA BANK(508532)
15 MANUR TN-26-002-026-026/221-A
(Kuppakuruchi) 		2926002000NRG23310320232490698 31/03/2023 J.Mariyachandraprakasam 2926002WL102223 J.Mariyachandraprakasam 00078 CNRB0001132 1200 1200 Processed 12/05/2023 020056895 J.Mariyachandraprakasam CANARA BANK(508532)
16 MANUR TN-26-002-026-026/239-A
(Kuppakuruchi) 		2926002000NRG23310320232490699 31/03/2023 P.Gomathiammal 2926002WL102223 P.Gomathiammal 00078 CNRB0001132 1200 1200 Processed 13/05/2023 020056895 P.Gomathiammal INDIAN BANK(607105)
17 MANUR TN-26-002-026-026/242-A
(Kuppakuruchi) 		2926002000NRG23310320232490700 31/03/2023 Amala pushpa rani 2926002WL102223 Amala pushpa rani 00078 CNRB0001132 1440 1440 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MANUR TN-26-002-026-026/247-A
(Kuppakuruchi) 		2926002000NRG23310320232490701 31/03/2023 B.Parvathi 2926002WL102223 B.Parvathi 00078 CNRB0001132 960 960 Processed 12/05/2023 020056895 B.Parvathi CANARA BANK(508532)
19 MANUR TN-26-002-026-026/250-A
(Kuppakuruchi) 		2926002000NRG23310320232490702 31/03/2023 M.Munuyammal 2926002WL102223 M.Munuyammal 00078 CNRB0001132 960 960 Processed 13/05/2023 020056895 M.Munuyammal INDIAN BANK(607105)
20 MANUR TN-26-002-026-026/259-A
(Kuppakuruchi) 		2926002000NRG23310320232490703 31/03/2023 R. Muthuselvi 2926002WL102223 R. Muthuselvi 00078 CNRB0001132 1200 1200 Processed 12/05/2023 020056895 R. Muthuselvi CANARA BANK(508532)
21 MANUR TN-26-002-026-026/265-A
(Kuppakuruchi) 		2926002000NRG23310320232490704 31/03/2023 R. Gandhi 2926002WL102223 R. Gandhi 00078 CNRB0001132 1686 1686 Processed 12/05/2023 020056895 R. Gandhi STATE BANK OF INDIA(508548)
22 MANUR TN-26-002-026-026/274-B
(Kuppakuruchi) 		2926002000NRG23310320232490705 31/03/2023 C. Samuthira kani 2926002WL102223 C. Samuthira kani 00078 CNRB0001132 720 720 Processed 12/05/2023 020056895 C. Samuthira kani CANARA BANK(508532)
23 MANUR TN-26-002-026-026/279-A
(Kuppakuruchi) 		2926002000NRG23310320232490706 31/03/2023 PAPPA 2926002WL102223 PAPPA 00078 CNRB0001132 1200 1200 Processed 12/05/2023 020056895 PAPPA CANARA BANK(508532)
24 MANUR TN-26-002-026-026/296-a
(Kuppakuruchi) 		2926002000NRG23310320232490707 31/03/2023 T. Esakkiammal 2926002WL102223 T. Esakkiammal 00078 CNRB0001132 960 960 Processed 12/05/2023 020056895 T. Esakkiammal CANARA BANK(508532)
25 MANUR TN-26-002-026-026/30-A
(Kuppakuruchi) 		2926002000NRG23310320232490708 31/03/2023 K.Mariammal 2926002WL102223 K.Mariammal 00078 CNRB0001132 720 720 Processed 12/05/2023 020056895 K.Mariammal CANARA BANK(508532)
26 MANUR TN-26-002-026-026/301-A
(Kuppakuruchi) 		2926002000NRG23310320232490709 31/03/2023 k.subbulakhsmi 2926002WL102223 k.subbulakhsmi 00078 CNRB0001132 1440 1440 Processed 12/05/2023 020056895 k.subbulakhsmi CANARA BANK(508532)
27 MANUR TN-26-002-026-026/327-A
(Kuppakuruchi) 		2926002000NRG23310320232490710 31/03/2023 Mariyapuspam 2926002WL102223 Mariyapuspam 00078 CNRB0001132 720 720 Processed 12/05/2023 020056895 Mariyapuspam CANARA BANK(508532)
28 MANUR TN-26-002-026-026/334-A
(Kuppakuruchi) 		2926002000NRG23310320232490711 31/03/2023 pattathi 2926002WL102223 pattathi 00078 CNRB0001132 480 480 Processed 12/05/2023 020056895 pattathi CANARA BANK(508532)
29 MANUR TN-26-002-026-026/336-A
(Kuppakuruchi) 		2926002000NRG23310320232490712 31/03/2023 Loorthuammal 2926002WL102223 Loorthuammal 00078 CNRB0001132 720 720 Processed 12/05/2023 020056895 Loorthuammal CANARA BANK(508532)
30 MANUR TN-26-002-026-026/340-A
(Kuppakuruchi) 		2926002000NRG23310320232490713 31/03/2023 Uma 2926002WL102223 Uma 00078 CNRB0001132 1200 1200 Processed 12/05/2023 020056895 Uma INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-026-026/371-A
(Kuppakuruchi) 		2926002000NRG23310320232490714 31/03/2023 S.Kaliammal 2926002WL102223 S.Kaliammal 00078 CNRB0001132 1200 1200 Processed 12/05/2023 020056895 S.Kaliammal CANARA BANK(508532)
32 MANUR TN-26-002-026-026/390-A
(Kuppakuruchi) 		2926002000NRG23310320232490715 31/03/2023 lakhsmi 2926002WL102223 lakhsmi 00078 CNRB0001132 480 480 Processed 12/05/2023 020056895 lakhsmi CANARA BANK(508532)
33 MANUR TN-26-002-026-026/435-A
(Kuppakuruchi) 		2926002000NRG23310320232490716 31/03/2023 Petchiammal 2926002WL102223 Petchiammal 00078 CNRB0001132 720 720 Processed 12/05/2023 020056895 Petchiammal CANARA BANK(508532)
34 MANUR TN-26-002-026-026/442-A
(Kuppakuruchi) 		2926002000NRG23310320232490717 31/03/2023 Rajakani 2926002WL102223 Rajakani 00078 CNRB0001132 960 960 Processed 12/05/2023 020056895 Rajakani CANARA BANK(508532)
35 MANUR TN-26-002-026-026/47-A
(Kuppakuruchi) 		2926002000NRG23310320232490718 31/03/2023 K.Ramu 2926002WL102223 K.Ramu 00078 CNRB0001132 480 480 Processed 12/05/2023 020056895 K.Ramu CANARA BANK(508532)
36 MANUR TN-26-002-026-026/48-A
(Kuppakuruchi) 		2926002000NRG23310320232490719 31/03/2023 M.Pappa 2926002WL102223 M.Pappa 00078 CNRB0001132 960 960 Processed 12/05/2023 020056895 M.Pappa CANARA BANK(508532)
37 MANUR TN-26-002-026-026/49-A
(Kuppakuruchi) 		2926002000NRG23310320232490720 31/03/2023 R.Samuthiram 2926002WL102223 R.Samuthiram 00078 CNRB0001132 1440 1440 Processed 12/05/2023 020056895 R.Samuthiram CANARA BANK(508532)
38 MANUR TN-26-002-026-026/53-A
(Kuppakuruchi) 		2926002000NRG23310320232490721 31/03/2023 M.Arumugavadivoo 2926002WL102223 M.Arumugavadivoo 00078 CNRB0001132 960 960 Processed 12/05/2023 020056895 M.Arumugavadivoo CANARA BANK(508532)
39 MANUR TN-26-002-026-026/54-A
(Kuppakuruchi) 		2926002000NRG23310320232490722 31/03/2023 P.Thangavelammal 2926002WL102223 P.Thangavelammal 00078 CNRB0001132 1440 1440 Processed 12/05/2023 020056895 P.Thangavelammal CANARA BANK(508532)
40 MANUR TN-26-002-026-026/74-A
(Kuppakuruchi) 		2926002000NRG23310320232490723 31/03/2023 S.Thangamani 2926002WL102223 S.Thangamani 00078 CNRB0001132 720 720 Processed 12/05/2023 020056895 S.Thangamani CANARA BANK(508532)
41 MANUR TN-26-002-026-026/87-A
(Kuppakuruchi) 		2926002000NRG23310320232490724 31/03/2023 K.Samuthirakkani 2926002WL102223 K.Samuthirakkani 00078 CNRB0001132 960 960 Processed 12/05/2023 020056895 K.Samuthirakkani CANARA BANK(508532)
42 MANUR TN-26-002-026-026/9-A
(Kuppakuruchi) 		2926002000NRG23310320232490725 31/03/2023 S.Sundari 2926002WL102223 S.Sundari 00078 CNRB0001132 1440 1440 Processed 12/05/2023 020056895 S.Sundari CANARA BANK(508532)
43 MANUR TN-26-002-026-027/424-A
(Kuppakuruchi) 		2926002000NRG23310320232490726 31/03/2023 Veilachi 2926002WL102223 Veilachi 00078 CNRB0001132 1200 1200 Processed 12/05/2023 020056895 Veilachi CANARA BANK(508532)
44 MANUR TN-26-002-026-027/436-A
(Kuppakuruchi) 		2926002000NRG23310320232490727 31/03/2023 Gowri 2926002WL102223 Gowri 00078 CNRB0001132 1440 1440 Processed 12/05/2023 020056895 Gowri CANARA BANK(508532)
45 MANUR TN-26-002-026-027/483-A
(Kuppakuruchi) 		2926002000NRG23310320232490729 31/03/2023 Sujitha Thangam 2926002WL102223 Sujitha Thangam 00078 CNRB0001132 1440 1440 Processed 12/05/2023 020056895 Sujitha Thangam INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-026-027/484-A
(Kuppakuruchi) 		2926002000NRG23310320232490730 31/03/2023 Rajeswari 2926002WL102223 Rajeswari 00078 CNRB0001132 1200 1200 Processed 12/05/2023 020056895 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 47766 47766
47 MANUR TN-26-002-026-027/474-A
(Kuppakuruchi) 		2926002000NRG23310320232490728 31/03/2023 Maheswari C 2926002WL102223 Maheswari C 00078 CNRB0004264 240 240 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 240 240
48 MANUR TN-26-002-026-027/487-A
(Kuppakuruchi) 		2926002000NRG23310320232490731 31/03/2023 Vimala 2926002WL102223 Vimala 00176 IDIB000A145 480 480 Processed 13/05/2023 020056895 Vimala INDIAN BANK(607105)
SubTotal 480 480
Total 48486 48486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_310323APB_FTO_1717916 Canara Bank CNRB0001132 GANGAIKONDAN 47766
2 MANUR TN2926002_310323APB_FTO_1717916 Canara Bank CNRB0004264 SANKAR NAGAR 240
3 MANUR TN2926002_310323APB_FTO_1717916 Indian Bank IDIB000A145 ALANGULAM 480

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