Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:21:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120922FTO_860247
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-26-002-038-002/216-A
(Chitharchatram) 		2926002000NRG23120920221315939 12/09/2022 muthu lakshmi 2926002WL060528 muthu lakshmi 00078 CNRB0001132 1380 1380 Processed 13/10/2022 033431846 muthu lakshmi ()
2 MANUR TN-26-002-038-002/222-A
(Chitharchatram) 		2926002000NRG23120920221315942 12/09/2022 chitra 2926002WL060528 chitra 00078 CNRB0001132 920 920 Processed 13/10/2022 033431846 chitra ()
3 MANUR TN-26-002-038-002/227-A
(Chitharchatram) 		2926002000NRG23120920221315943 12/09/2022 Kasthuri 2926002WL060528 Kasthuri 00078 CNRB0001132 1380 1380 Processed 13/10/2022 033431846 Kasthuri ()
4 MANUR TN-26-002-038-002/236-A
(Chitharchatram) 		2926002000NRG23120920221315945 12/09/2022 Meena 2926002WL060528 Meena 00078 CNRB0001132 460 460 Processed 13/10/2022 033431846 Meena ()
5 MANUR TN-26-002-038-002/238-A
(Chitharchatram) 		2926002000NRG23120920221315946 12/09/2022 Gandhimathy 2926002WL060528 Gandhimathy 00078 CNRB0001132 690 690 Processed 13/10/2022 033431846 Gandhimathy ()
6 MANUR TN-26-002-038-002/243-A
(Chitharchatram) 		2926002000NRG23120920221315948 12/09/2022 Roselin 2926002WL060528 Roselin 00078 CNRB0001132 690 690 Processed 13/10/2022 033431846 Roselin ()
7 MANUR TN-26-002-038-002/244-A
(Chitharchatram) 		2926002000NRG23120920221315949 12/09/2022 Suba 2926002WL060528 Suba 00078 CNRB0001132 690 690 Processed 13/10/2022 033431846 Suba ()
8 MANUR TN-26-002-038-002/247-A
(Chitharchatram) 		2926002000NRG23120920221315951 12/09/2022 maheswari 2926002WL060528 maheswari 00078 CNRB0001132 690 690 Processed 13/10/2022 033431846 maheswari ()
9 MANUR TN-26-002-038-002/250-A
(Chitharchatram) 		2926002000NRG23120920221315952 12/09/2022 Guruvammal 2926002WL060528 Guruvammal 00078 CNRB0001132 1380 1380 Processed 13/10/2022 033431846 Guruvammal ()
10 MANUR TN-26-002-038-002/251-A
(Chitharchatram) 		2926002000NRG23120920221315953 12/09/2022 Manchula 2926002WL060528 Manchula 00078 CNRB0001132 690 690 Processed 13/10/2022 033431846 Manchula ()
11 MANUR TN-26-002-038-002/252-A
(Chitharchatram) 		2926002000NRG23120920221315954 12/09/2022 Muthu Mari 2926002WL060528 Muthu Mari 00078 CNRB0001132 690 690 Processed 13/10/2022 033431846 Muthu Mari ()
12 MANUR TN-26-002-038-002/255-A
(Chitharchatram) 		2926002000NRG23120920221315955 12/09/2022 DEVI 2926002WL060528 DEVI 00078 CNRB0001132 1150 1150 Processed 13/10/2022 033431846 DEVI ()
13 MANUR TN-26-002-038-002/257-A
(Chitharchatram) 		2926002000NRG23120920221315956 12/09/2022 KRISHNAMMAL 2926002WL060528 KRISHNAMMAL 00078 CNRB0001132 1380 1380 Processed 13/10/2022 033431846 KRISHNAMMAL ()
14 MANUR TN-26-002-038-038/134-A
(Chitharchatram) 		2926002000NRG23120920221315969 12/09/2022 Valli 2926002WL060528 Valli 00078 CNRB0001132 1380 1380 Processed 13/10/2022 033431846 Valli ()
15 MANUR TN-26-002-038-038/143-A
(Chitharchatram) 		2926002000NRG23120920221315975 12/09/2022 U. Pitchammal 2926002WL060528 U. Pitchammal 00078 CNRB0001132 920 920 Processed 13/10/2022 033431846 U. Pitchammal ()
16 MANUR TN-26-002-038-038/162-A
(Chitharchatram) 		2926002000NRG23120920221315981 12/09/2022 L.Chellaiah 2926002WL060528 L.Chellaiah 00078 CNRB0001132 1150 1150 Processed 13/10/2022 033431846 L.Chellaiah ()
17 MANUR TN-26-002-038-038/183-A
(Chitharchatram) 		2926002000NRG23120920221315991 12/09/2022 Karuppaiee 2926002WL060528 Karuppaiee 00078 CNRB0001132 1380 1380 Processed 13/10/2022 033431846 Karuppaiee ()
18 MANUR TN-26-002-038-038/21-A
(Chitharchatram) 		2926002000NRG23120920221315994 12/09/2022 K. Lakshmi 2926002WL060528 K. Lakshmi 00078 CNRB0001132 690 690 Processed 13/10/2022 033431846 K. Lakshmi ()
19 MANUR TN-26-002-038-038/3-A
(Chitharchatram) 		2926002000NRG23120920221315998 12/09/2022 Shanmuga Vadivu 2926002WL060528 Shanmuga Vadivu 00078 CNRB0001132 920 920 Processed 13/10/2022 033431846 Shanmuga Vadivu ()
20 MANUR TN-26-002-038-038/35-A
(Chitharchatram) 		2926002000NRG23120920221316001 12/09/2022 K. Mariyammal 2926002WL060528 K. Mariyammal 00078 CNRB0001132 920 920 Processed 13/10/2022 033431846 K. Mariyammal ()
21 MANUR TN-26-002-038-038/44-A
(Chitharchatram) 		2926002000NRG23120920221316005 12/09/2022 Manjula 2926002WL060528 Manjula 00078 CNRB0001132 460 460 Processed 13/10/2022 033431846 Manjula ()
22 MANUR TN-26-002-038-038/53-B
(Chitharchatram) 		2926002000NRG23120920221316010 12/09/2022 V. Subha 2926002WL060528 V. Subha 00078 CNRB0001132 690 690 Processed 13/10/2022 033431846 V. Subha ()
23 MANUR TN-26-002-038-038/77-A
(Chitharchatram) 		2926002000NRG23120920221316029 12/09/2022 P. Pappathi 2926002WL060528 P. Pappathi 00078 CNRB0001132 1150 1150 Processed 13/10/2022 033431846 P. Pappathi ()
SubTotal 21850 21850
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120922FTO_860247 Canara Bank CNRB0001132 GANGAIKONDAN 21850

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