Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090722FTO_512369
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-26-002-033-001/651-A
(Alangaraperi) 		2926002000NRG23080720220692454 09/07/2022 THAYAMMA 2926002WL034275 THAYAMMA 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326459 THAYAMMA ()
2 MANUR TN-26-002-033-001/660-A
(Alangaraperi) 		2926002000NRG23080720220692455 09/07/2022 Sundara vadivu 2926002WL034275 Sundara vadivu 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326459 Sundara vadivu ()
3 MANUR TN-26-002-033-001/672-A
(Alangaraperi) 		2926002000NRG23080720220692456 09/07/2022 Maheswari 2926002WL034275 Maheswari 00078 CNRB0001132 920 920 Processed 13/07/2022 011326459 Maheswari ()
4 MANUR TN-26-002-033-004/675-A
(Alangaraperi) 		2926002000NRG23080720220692457 09/07/2022 Kaaliammal 2926002WL034275 Kaaliammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326459 Kaaliammal ()
5 MANUR TN-26-002-033-033/100-A
(Alangaraperi) 		2926002000NRG23080720220692459 09/07/2022 K.Lakshumanan 2926002WL034275 K.Lakshumanan 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326459 K.Lakshumanan ()
6 MANUR TN-26-002-033-033/125-A
(Alangaraperi) 		2926002000NRG23080720220692464 09/07/2022 C.Muthammal 2926002WL034275 C.Muthammal 00078 CNRB0001132 690 690 Processed 13/07/2022 011326459 C.Muthammal ()
7 MANUR TN-26-002-033-033/193-A
(Alangaraperi) 		2926002000NRG23080720220692484 09/07/2022 K. Murugan 2926002WL034275 K. Murugan 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326459 K. Murugan ()
8 MANUR TN-26-002-033-033/193-A
(Alangaraperi) 		2926002000NRG23080720220692483 09/07/2022 M.Santhanamari 2926002WL034275 M.Santhanamari 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326459 M.Santhanamari ()
9 MANUR TN-26-002-033-033/194-A
(Alangaraperi) 		2926002000NRG23080720220692485 09/07/2022 K.Pitachammal 2926002WL034275 K.Pitachammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326459 K.Pitachammal ()
10 MANUR TN-26-002-033-033/200-A
(Alangaraperi) 		2926002000NRG23080720220692489 09/07/2022 L.Govinthammal 2926002WL034275 L.Govinthammal 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326459 L.Govinthammal ()
11 MANUR TN-26-002-033-033/230-A
(Alangaraperi) 		2926002000NRG23080720220692492 09/07/2022 M.Chellathai 2926002WL034275 M.Chellathai 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326459 M.Chellathai ()
12 MANUR TN-26-002-033-033/238-A
(Alangaraperi) 		2926002000NRG23080720220692493 09/07/2022 A.Lakshmi 2926002WL034275 A.Lakshmi 00078 CNRB0001132 690 690 Processed 13/07/2022 011326459 A.Lakshmi ()
13 MANUR TN-26-002-033-033/256-A
(Alangaraperi) 		2926002000NRG23080720220692495 09/07/2022 Subbulaxmi 2926002WL034275 Subbulaxmi 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326459 Subbulaxmi ()
14 MANUR TN-26-002-033-033/275-A
(Alangaraperi) 		2926002000NRG23080720220692499 09/07/2022 C.Chandra 2926002WL034275 C.Chandra 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326459 C.Chandra ()
15 MANUR TN-26-002-033-033/278-A
(Alangaraperi) 		2926002000NRG23080720220692500 09/07/2022 S.Parameswari 2926002WL034275 S.Parameswari 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326459 S.Parameswari ()
16 MANUR TN-26-002-033-033/279-A
(Alangaraperi) 		2926002000NRG23080720220692501 09/07/2022 M.Subbammal 2926002WL034275 M.Subbammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326459 M.Subbammal ()
17 MANUR TN-26-002-033-033/308-A
(Alangaraperi) 		2926002000NRG23080720220692509 09/07/2022 M. Shanmuga Sundari 2926002WL034275 M. Shanmuga Sundari 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326459 M. Shanmuga Sundari ()
18 MANUR TN-26-002-033-033/312-A
(Alangaraperi) 		2926002000NRG23080720220692510 09/07/2022 Arumugathammal 2926002WL034275 Arumugathammal 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326459 Arumugathammal ()
19 MANUR TN-26-002-033-033/406-A
(Alangaraperi) 		2926002000NRG23080720220692531 09/07/2022 A. Sornam 2926002WL034275 A. Sornam 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326459 A. Sornam ()
20 MANUR TN-26-002-033-033/490-A
(Alangaraperi) 		2926002000NRG23080720220692550 09/07/2022 Muthammal 2926002WL034275 Muthammal 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326459 Muthammal ()
21 MANUR TN-26-002-033-033/523-A
(Alangaraperi) 		2926002000NRG23080720220692560 09/07/2022 Arumugam 2926002WL034275 Arumugam 00078 CNRB0001132 1150 1150 Processed 13/07/2022 011326459 Arumugam ()
22 MANUR TN-26-002-033-033/533-A
(Alangaraperi) 		2926002000NRG23080720220692563 09/07/2022 Esther 2926002WL034275 Esther 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326459 Esther ()
23 MANUR TN-26-002-033-033/617-A
(Alangaraperi) 		2926002000NRG23080720220692572 09/07/2022 Balaselvi 2926002WL034275 Balaselvi 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326459 Balaselvi ()
24 MANUR TN-26-002-033-033/63-A
(Alangaraperi) 		2926002000NRG23080720220692573 09/07/2022 A.Ulagammal 2926002WL034275 A.Ulagammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326459 A.Ulagammal ()
25 MANUR TN-26-002-033-033/68-A
(Alangaraperi) 		2926002000NRG23080720220692575 09/07/2022 P.Muthammal 2926002WL034275 P.Muthammal 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326459 P.Muthammal ()
26 MANUR TN-26-002-033-033/84-A
(Alangaraperi) 		2926002000NRG23080720220692583 09/07/2022 Karuvelam 2926002WL034275 Karuvelam 00078 CNRB0001132 1380 1380 Processed 13/07/2022 011326459 Karuvelam ()
SubTotal 32430 32430
27 MANUR TN-26-002-033-033/395-A
(Alangaraperi) 		2926002000NRG23080720220692527 09/07/2022 Suryakala 2926002WL034275 Suryakala 00177 IOBA0001388 690 690 Processed 13/07/2022 011326459 Suryakala ()
SubTotal 690 690
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090722FTO_512369 Canara Bank CNRB0001132 GANGAIKONDAN 32430
2 MANUR TN2926002_090722FTO_512369 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 690

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