Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:03:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200223APB_FTO_1571158
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-26-002-026-026/10-A
(Kuppakuruchi) 		2926002000NRG23180220232160294 20/02/2023 S.Mariyappakkiyam 2926002WL093779 S.Mariyappakkiyam 00078 CNRB0001132 1686 1686 Processed 02/04/2023 005714103 S.Mariyappakkiyam CANARA BANK(508532)
2 MANUR TN-26-002-026-026/166-A
(Kuppakuruchi) 		2926002000NRG23180220232160295 20/02/2023 A.Rajammal 2926002WL093779 A.Rajammal 00078 CNRB0001132 843 843 Processed 02/04/2023 005714103 A.Rajammal CANARA BANK(508532)
3 MANUR TN-26-002-026-026/179-A
(Kuppakuruchi) 		2926002000NRG23180220232160296 20/02/2023 M.Thanarani 2926002WL093779 M.Thanarani 00078 CNRB0001132 1686 1686 Processed 02/04/2023 005714103 M.Thanarani CANARA BANK(508532)
4 MANUR TN-26-002-026-026/190-A
(Kuppakuruchi) 		2926002000NRG23180220232160297 20/02/2023 S.Nallathai 2926002WL093779 S.Nallathai 00078 CNRB0001132 843 843 Processed 02/04/2023 005714103 S.Nallathai CANARA BANK(508532)
5 MANUR TN-26-002-026-026/194-A
(Kuppakuruchi) 		2926002000NRG23180220232160298 20/02/2023 PITCHAMMAL 2926002WL093779 PITCHAMMAL 00078 CNRB0001132 1124 1124 Processed 02/04/2023 005714103 PITCHAMMAL CANARA BANK(508532)
6 MANUR TN-26-002-026-026/197-A
(Kuppakuruchi) 		2926002000NRG23180220232160299 20/02/2023 Arunachalavadivoo 2926002WL093779 Arunachalavadivoo 00078 CNRB0001132 1124 1124 Processed 02/04/2023 005714103 Arunachalavadivoo INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-026-026/215-A
(Kuppakuruchi) 		2926002000NRG23180220232160300 20/02/2023 M.Lakshmi 2926002WL093779 M.Lakshmi 00078 CNRB0001132 1686 1686 Processed 02/04/2023 005714103 M.Lakshmi CANARA BANK(508532)
8 MANUR TN-26-002-026-026/220-A
(Kuppakuruchi) 		2926002000NRG23180220232160301 20/02/2023 A.Mariyapoovamma 2926002WL093779 A.Mariyapoovamma 00078 CNRB0001132 843 843 Processed 02/04/2023 005714103 A.Mariyapoovamma CANARA BANK(508532)
9 MANUR TN-26-002-026-026/221-A
(Kuppakuruchi) 		2926002000NRG23180220232160302 20/02/2023 J.Mariyachandraprakasam 2926002WL093779 J.Mariyachandraprakasam 00078 CNRB0001132 1686 1686 Processed 02/04/2023 005714103 J.Mariyachandraprakasam CANARA BANK(508532)
10 MANUR TN-26-002-026-026/223-A
(Kuppakuruchi) 		2926002000NRG23180220232160303 20/02/2023 A.Yasotha 2926002WL093779 A.Yasotha 00078 CNRB0001132 281 281 Processed 02/04/2023 005714103 A.Yasotha CANARA BANK(508532)
11 MANUR TN-26-002-026-026/226-A
(Kuppakuruchi) 		2926002000NRG23180220232160304 20/02/2023 M.Vellathai 2926002WL093779 M.Vellathai 00078 CNRB0001132 690 690 Processed 02/04/2023 005714103 M.Vellathai CANARA BANK(508532)
12 MANUR TN-26-002-026-026/237-A
(Kuppakuruchi) 		2926002000NRG23180220232160305 20/02/2023 sankarapandian 2926002WL093779 sankarapandian 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 sankarapandian CANARA BANK(508532)
13 MANUR TN-26-002-026-026/247-A
(Kuppakuruchi) 		2926002000NRG23180220232160306 20/02/2023 B.Parvathi 2926002WL093779 B.Parvathi 00078 CNRB0001132 690 690 Processed 02/04/2023 005714103 B.Parvathi CANARA BANK(508532)
14 MANUR TN-26-002-026-026/265-A
(Kuppakuruchi) 		2926002000NRG23180220232160307 20/02/2023 R. Gandhi 2926002WL093779 R. Gandhi 00078 CNRB0001132 1686 1686 Processed 02/04/2023 005714103 R. Gandhi STATE BANK OF INDIA(508548)
15 MANUR TN-26-002-026-026/293-A
(Kuppakuruchi) 		2926002000NRG23180220232160308 20/02/2023 MARIAMMAL 2926002WL093779 MARIAMMAL 00078 CNRB0001132 1150 1150 Processed 02/04/2023 005714103 MARIAMMAL CANARA BANK(508532)
16 MANUR TN-26-002-026-026/294-A
(Kuppakuruchi) 		2926002000NRG23180220232160309 20/02/2023 PONMANI 2926002WL093779 PONMANI 00078 CNRB0001132 920 920 Processed 02/04/2023 005714103 PONMANI CANARA BANK(508532)
17 MANUR TN-26-002-026-026/311
(Kuppakuruchi) 		2926002000NRG23180220232160310 20/02/2023 kannammal 2926002WL093779 kannammal 00078 CNRB0001132 230 230 Processed 02/04/2023 005714103 kannammal CANARA BANK(508532)
18 MANUR TN-26-002-026-026/314-A
(Kuppakuruchi) 		2926002000NRG23180220232160311 20/02/2023 arputha mani 2926002WL093779 arputha mani 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 arputha mani CANARA BANK(508532)
19 MANUR TN-26-002-026-026/329-A
(Kuppakuruchi) 		2926002000NRG23180220232160312 20/02/2023 Suryapushpakala 2926002WL093779 Suryapushpakala 00078 CNRB0001132 230 230 Processed 02/04/2023 005714103 Suryapushpakala CANARA BANK(508532)
20 MANUR TN-26-002-026-026/361-A
(Kuppakuruchi) 		2926002000NRG23180220232160313 20/02/2023 Kalvikarasi 2926002WL093779 Kalvikarasi 00078 CNRB0001132 460 460 Processed 02/04/2023 005714103 Kalvikarasi INDIAN BANK(607105)
21 MANUR TN-26-002-026-026/42-A
(Kuppakuruchi) 		2926002000NRG23180220232160314 20/02/2023 K.Pitchah 2926002WL093779 K.Pitchah 00078 CNRB0001132 1150 1150 Processed 02/04/2023 005714103 K.Pitchah CANARA BANK(508532)
22 MANUR TN-26-002-026-026/442-A
(Kuppakuruchi) 		2926002000NRG23180220232160315 20/02/2023 Rajakani 2926002WL093779 Rajakani 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 Rajakani CANARA BANK(508532)
23 MANUR TN-26-002-026-026/456-A
(Kuppakuruchi) 		2926002000NRG23180220232160316 20/02/2023 MariyaRekha 2926002WL093779 MariyaRekha 00078 CNRB0001132 230 230 Processed 02/04/2023 005714103 MariyaRekha CANARA BANK(508532)
24 MANUR TN-26-002-026-026/7-A
(Kuppakuruchi) 		2926002000NRG23180220232160317 20/02/2023 S.Annakkili 2926002WL093779 S.Annakkili 00078 CNRB0001132 690 690 Processed 02/04/2023 005714103 S.Annakkili CANARA BANK(508532)
25 MANUR TN-26-002-026-026/76-A
(Kuppakuruchi) 		2926002000NRG23180220232160318 20/02/2023 M.Pappa 2926002WL093779 M.Pappa 00078 CNRB0001132 1380 1380 Processed 02/04/2023 005714103 M.Pappa CANARA BANK(508532)
26 MANUR TN-26-002-026-027/424-A
(Kuppakuruchi) 		2926002000NRG23180220232160319 20/02/2023 Veilachi 2926002WL093779 Veilachi 00078 CNRB0001132 920 920 Processed 02/04/2023 005714103 Veilachi CANARA BANK(508532)
27 MANUR TN-26-002-026-027/436-A
(Kuppakuruchi) 		2926002000NRG23180220232160320 20/02/2023 Gowri 2926002WL093779 Gowri 00078 CNRB0001132 920 920 Processed 02/04/2023 005714103 Gowri CANARA BANK(508532)
SubTotal 27288 27288
Total 27288 27288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200223APB_FTO_1571158 Canara Bank CNRB0001132 GANGAIKONDAN 27288

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