Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_220822FTO_755030
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-26-002-038-002/194-A
(Chitharchatram) 		2926002000NRG23180820221078877 22/08/2022 Selvi 2926002WL051658 Selvi 00078 CNRB0001132 460 460 Processed 27/08/2022 014512507 Selvi ()
2 MANUR TN-26-002-038-002/207-A
(Chitharchatram) 		2926002000NRG23180820221078879 22/08/2022 kasthuri 2926002WL051658 kasthuri 00078 CNRB0001132 460 460 Processed 27/08/2022 014512507 kasthuri ()
3 MANUR TN-26-002-038-002/216-A
(Chitharchatram) 		2926002000NRG23180820221078881 22/08/2022 muthu lakshmi 2926002WL051658 muthu lakshmi 00078 CNRB0001132 460 460 Processed 27/08/2022 014512507 muthu lakshmi ()
4 MANUR TN-26-002-038-002/222-A
(Chitharchatram) 		2926002000NRG23180820221078884 22/08/2022 chitra 2926002WL051658 chitra 00078 CNRB0001132 460 460 Processed 27/08/2022 014512507 chitra ()
5 MANUR TN-26-002-038-002/227-A
(Chitharchatram) 		2926002000NRG23180820221078885 22/08/2022 Kasthuri 2926002WL051658 Kasthuri 00078 CNRB0001132 460 460 Processed 27/08/2022 014512507 Kasthuri ()
6 MANUR TN-26-002-038-002/238-A
(Chitharchatram) 		2926002000NRG23180820221078887 22/08/2022 Gandhimathy 2926002WL051658 Gandhimathy 00078 CNRB0001132 460 460 Processed 27/08/2022 014512507 Gandhimathy ()
7 MANUR TN-26-002-038-002/243-A
(Chitharchatram) 		2926002000NRG23180820221078889 22/08/2022 Roselin 2926002WL051658 Roselin 00078 CNRB0001132 230 230 Processed 27/08/2022 014512507 Roselin ()
8 MANUR TN-26-002-038-002/244-A
(Chitharchatram) 		2926002000NRG23180820221078890 22/08/2022 Suba 2926002WL051658 Suba 00078 CNRB0001132 460 460 Processed 27/08/2022 014512507 Suba ()
9 MANUR TN-26-002-038-002/250-A
(Chitharchatram) 		2926002000NRG23180820221078891 22/08/2022 Guruvammal 2926002WL051658 Guruvammal 00078 CNRB0001132 460 460 Processed 27/08/2022 014512507 Guruvammal ()
10 MANUR TN-26-002-038-002/251-A
(Chitharchatram) 		2926002000NRG23180820221078892 22/08/2022 Manchula 2926002WL051658 Manchula 00078 CNRB0001132 460 460 Processed 27/08/2022 014512507 Manchula ()
11 MANUR TN-26-002-038-002/252-A
(Chitharchatram) 		2926002000NRG23180820221078893 22/08/2022 Muthu Mari 2926002WL051658 Muthu Mari 00078 CNRB0001132 460 460 Processed 27/08/2022 014512507 Muthu Mari ()
12 MANUR TN-26-002-038-002/257-A
(Chitharchatram) 		2926002000NRG23180820221078894 22/08/2022 KRISHNAMMAL 2926002WL051658 KRISHNAMMAL 00078 CNRB0001132 460 460 Processed 27/08/2022 014512507 KRISHNAMMAL ()
13 MANUR TN-26-002-038-002/261-A
(Chitharchatram) 		2926002000NRG23180820221078895 22/08/2022 vijayalakshmi 2926002WL051658 vijayalakshmi 00078 CNRB0001132 460 460 Processed 27/08/2022 014512507 vijayalakshmi ()
14 MANUR TN-26-002-038-038/134-A
(Chitharchatram) 		2926002000NRG23180820221078907 22/08/2022 Valli 2926002WL051658 Valli 00078 CNRB0001132 460 460 Processed 27/08/2022 014512507 Valli ()
15 MANUR TN-26-002-038-038/143-A
(Chitharchatram) 		2926002000NRG23180820221078910 22/08/2022 U. Pitchammal 2926002WL051658 U. Pitchammal 00078 CNRB0001132 230 230 Processed 27/08/2022 014512507 U. Pitchammal ()
16 MANUR TN-26-002-038-038/162-A
(Chitharchatram) 		2926002000NRG23180820221078914 22/08/2022 L.Chellaiah 2926002WL051658 L.Chellaiah 00078 CNRB0001132 460 460 Processed 27/08/2022 014512507 L.Chellaiah ()
17 MANUR TN-26-002-038-038/183-A
(Chitharchatram) 		2926002000NRG23180820221078924 22/08/2022 Karuppaiee 2926002WL051658 Karuppaiee 00078 CNRB0001132 460 460 Processed 27/08/2022 014512507 Karuppaiee ()
18 MANUR TN-26-002-038-038/21-A
(Chitharchatram) 		2926002000NRG23180820221078926 22/08/2022 K. Lakshmi 2926002WL051658 K. Lakshmi 00078 CNRB0001132 230 230 Processed 27/08/2022 014512507 K. Lakshmi ()
19 MANUR TN-26-002-038-038/35-A
(Chitharchatram) 		2926002000NRG23180820221078929 22/08/2022 K. Mariyammal 2926002WL051658 K. Mariyammal 00078 CNRB0001132 460 460 Processed 27/08/2022 014512507 K. Mariyammal ()
20 MANUR TN-26-002-038-038/44-A
(Chitharchatram) 		2926002000NRG23180820221078935 22/08/2022 Manjula 2926002WL051658 Manjula 00078 CNRB0001132 230 230 Processed 27/08/2022 014512507 Manjula ()
21 MANUR TN-26-002-038-038/53-B
(Chitharchatram) 		2926002000NRG23180820221078940 22/08/2022 V. Subha 2926002WL051658 V. Subha 00078 CNRB0001132 230 230 Processed 27/08/2022 014512507 V. Subha ()
22 MANUR TN-26-002-038-038/77-A
(Chitharchatram) 		2926002000NRG23180820221078949 22/08/2022 P. Pappathi 2926002WL051658 P. Pappathi 00078 CNRB0001132 460 460 Processed 27/08/2022 014512507 P. Pappathi ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_220822FTO_755030 Canara Bank CNRB0001132 GANGAIKONDAN 8970

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