Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_160422FTO_81945
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-26-002-008-006/1048-A
(Seliyanallur) 		2926002000NRG23160420220017368 16/04/2022 SHANMUGAIAH 2926002WL000738 SHANMUGAIAH 00078 CNRB0001132 800 800 Processed 12/05/2022 017520575 SHANMUGAIAH ()
2 MANUR TN-26-002-008-006/1081-A
(Seliyanallur) 		2926002000NRG23160420220017369 16/04/2022 UMAMAHESWARI 2926002WL000738 UMAMAHESWARI 00078 CNRB0001132 800 800 Processed 12/05/2022 017520575 UMAMAHESWARI ()
3 MANUR TN-26-002-008-006/1091-A
(Seliyanallur) 		2926002000NRG23160420220017370 16/04/2022 PITCHAIKARI 2926002WL000738 PITCHAIKARI 00078 CNRB0001132 600 600 Processed 12/05/2022 017520575 PITCHAIKARI ()
4 MANUR TN-26-002-008-006/1092-A
(Seliyanallur) 		2926002000NRG23160420220017371 16/04/2022 VALLIAMMAL 2926002WL000738 VALLIAMMAL 00078 CNRB0001132 800 800 Processed 12/05/2022 017520575 VALLIAMMAL ()
5 MANUR TN-26-002-008-006/860-A
(Seliyanallur) 		2926002000NRG23160420220017372 16/04/2022 Ganapathi 2926002WL000738 Ganapathi 00078 CNRB0001132 800 800 Processed 12/05/2022 017520575 Ganapathi ()
6 MANUR TN-26-002-008-006/873-A
(Seliyanallur) 		2926002000NRG23160420220017374 16/04/2022 PECTHIMUTHU 2926002WL000738 PECTHIMUTHU 00078 CNRB0001132 600 600 Processed 12/05/2022 017520575 PECTHIMUTHU ()
7 MANUR TN-26-002-008-006/873-A
(Seliyanallur) 		2926002000NRG23160420220017373 16/04/2022 Subbuthai 2926002WL000738 Subbuthai 00078 CNRB0001132 600 600 Processed 12/05/2022 017520575 Subbuthai ()
8 MANUR TN-26-002-008-006/882-A
(Seliyanallur) 		2926002000NRG23160420220017375 16/04/2022 Masanam 2926002WL000738 Masanam 00078 CNRB0001132 600 600 Processed 12/05/2022 017520575 Masanam ()
9 MANUR TN-26-002-008-006/889-A
(Seliyanallur) 		2926002000NRG23160420220017377 16/04/2022 UIKKADDAN 2926002WL000738 UIKKADDAN 00078 CNRB0001132 400 400 Processed 12/05/2022 017520575 UIKKADDAN ()
10 MANUR TN-26-002-008-006/904-A
(Seliyanallur) 		2926002000NRG23160420220017379 16/04/2022 RAJEHSWARI 2926002WL000738 RAJEHSWARI 00078 CNRB0001132 800 800 Processed 12/05/2022 017520575 RAJEHSWARI ()
11 MANUR TN-26-002-008-008/407-A
(Seliyanallur) 		2926002000NRG23160420220017392 16/04/2022 PERUMAL 2926002WL000738 PERUMAL 00078 CNRB0001132 600 600 Processed 12/05/2022 017520575 PERUMAL ()
12 MANUR TN-26-002-008-008/409-A
(Seliyanallur) 		2926002000NRG23160420220017394 16/04/2022 RAMASAMY 2926002WL000738 RAMASAMY 00078 CNRB0001132 800 800 Processed 12/05/2022 017520575 RAMASAMY ()
13 MANUR TN-26-002-008-008/417-A
(Seliyanallur) 		2926002000NRG23160420220017400 16/04/2022 Siva Gnanam 2926002WL000738 Siva Gnanam 00078 CNRB0001132 800 800 Processed 12/05/2022 017520575 Siva Gnanam ()
14 MANUR TN-26-002-008-008/434-A
(Seliyanallur) 		2926002000NRG23160420220017408 16/04/2022 P. Mariappan 2926002WL000738 P. Mariappan 00078 CNRB0001132 600 600 Processed 12/05/2022 017520575 P. Mariappan ()
15 MANUR TN-26-002-008-008/449-A
(Seliyanallur) 		2926002000NRG23160420220017418 16/04/2022 PETCHIMUTHU 2926002WL000738 PETCHIMUTHU 00078 CNRB0001132 600 600 Processed 12/05/2022 017520575 PETCHIMUTHU ()
16 MANUR TN-26-002-008-008/475-A
(Seliyanallur) 		2926002000NRG23160420220017424 16/04/2022 MADASAMY 2926002WL000738 MADASAMY 00078 CNRB0001132 800 800 Processed 12/05/2022 017520575 MADASAMY ()
17 MANUR TN-26-002-008-008/550-A
(Seliyanallur) 		2926002000NRG23160420220017427 16/04/2022 Pathalam 2926002WL000738 Pathalam 00078 CNRB0001132 600 600 Processed 12/05/2022 017520575 Pathalam ()
18 MANUR TN-26-002-008-008/563-A
(Seliyanallur) 		2926002000NRG23160420220017430 16/04/2022 D.PetchiMuthu 2926002WL000738 D.PetchiMuthu 00078 CNRB0001132 400 400 Processed 12/05/2022 017520575 D.PetchiMuthu ()
19 MANUR TN-26-002-008-008/690-A
(Seliyanallur) 		2926002000NRG23160420220017435 16/04/2022 A.Petchimuthu 2926002WL000738 A.Petchimuthu 00078 CNRB0001132 600 600 Processed 12/05/2022 017520575 A.Petchimuthu ()
20 MANUR TN-26-002-008-008/762-A
(Seliyanallur) 		2926002000NRG23160420220017439 16/04/2022 SUBRAMANIAN 2926002WL000738 SUBRAMANIAN 00078 CNRB0001132 800 800 Processed 12/05/2022 017520575 SUBRAMANIAN ()
21 MANUR TN-26-002-008-008/787-A
(Seliyanallur) 		2926002000NRG23160420220017442 16/04/2022 Valliammal 2926002WL000738 Valliammal 00078 CNRB0001132 800 800 Processed 12/05/2022 017520575 Valliammal ()
SubTotal 14200 14200
22 MANUR TN-26-002-008-008/784-A
(Seliyanallur) 		2926002000NRG23160420220017441 16/04/2022 SENTHURPANDIAN 2926002WL000738 SENTHURPANDIAN 00078 CNRB0005399 200 200 Processed 12/05/2022 017520575 SENTHURPANDIAN ()
SubTotal 200 200
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_160422FTO_81945 Canara Bank CNRB0001132 GANGAIKONDAN 14200
2 MANUR TN2926002_160422FTO_81945 Canara Bank CNRB0005399 Rajapudhukudi 200

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