Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_220822APB_FTO_755045
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-26-002-038-002/190-A
(Chitharchatram) 		2926002000NRG23180820221078876 22/08/2022 Vellathai 2926002WL051658 Vellathai 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 Vellathai CANARA BANK(508532)
2 MANUR TN-26-002-038-002/196-A
(Chitharchatram) 		2926002000NRG23180820221078878 22/08/2022 Petchiammal 2926002WL051658 Petchiammal 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 Petchiammal CANARA BANK(508532)
3 MANUR TN-26-002-038-002/213-A
(Chitharchatram) 		2926002000NRG23180820221078880 22/08/2022 Shine 2926002WL051658 Shine 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 Shine PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-038-002/219-A
(Chitharchatram) 		2926002000NRG23180820221078882 22/08/2022 Balammal 2926002WL051658 Balammal 00078 CNRB0001132 230 230 Processed 27/08/2022 014512652 Balammal CANARA BANK(508532)
5 MANUR TN-26-002-038-002/220-A
(Chitharchatram) 		2926002000NRG23180820221078883 22/08/2022 saraswathy 2926002WL051658 saraswathy 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 saraswathy CANARA BANK(508532)
6 MANUR TN-26-002-038-002/230-A
(Chitharchatram) 		2926002000NRG23180820221078886 22/08/2022 Ambiga 2926002WL051658 Ambiga 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 Ambiga CANARA BANK(508532)
7 MANUR TN-26-002-038-002/240-A
(Chitharchatram) 		2926002000NRG23180820221078888 22/08/2022 Karupee 2926002WL051658 Karupee 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 Karupee CANARA BANK(508532)
8 MANUR TN-26-002-038-038/1-A
(Chitharchatram) 		2926002000NRG23180820221078896 22/08/2022 V. Lakshmi 2926002WL051658 V. Lakshmi 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 V. Lakshmi CANARA BANK(508532)
9 MANUR TN-26-002-038-038/100-A
(Chitharchatram) 		2926002000NRG23180820221078897 22/08/2022 S. Petchiyammal 2926002WL051658 S. Petchiyammal 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 S. Petchiyammal CANARA BANK(508532)
10 MANUR TN-26-002-038-038/108-A
(Chitharchatram) 		2926002000NRG23180820221078898 22/08/2022 Shanmugam 2926002WL051658 Shanmugam 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 Shanmugam CANARA BANK(508532)
11 MANUR TN-26-002-038-038/111-A
(Chitharchatram) 		2926002000NRG23180820221078899 22/08/2022 Subbammal 2926002WL051658 Subbammal 00078 CNRB0001132 230 230 Processed 27/08/2022 014512652 Subbammal CANARA BANK(508532)
12 MANUR TN-26-002-038-038/118-A
(Chitharchatram) 		2926002000NRG23180820221078900 22/08/2022 C. Chellammal 2926002WL051658 C. Chellammal 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 C. Chellammal CANARA BANK(508532)
13 MANUR TN-26-002-038-038/119-A
(Chitharchatram) 		2926002000NRG23180820221078901 22/08/2022 R. Selvi 2926002WL051658 R. Selvi 00078 CNRB0001132 230 230 Processed 27/08/2022 014512652 R. Selvi CANARA BANK(508532)
14 MANUR TN-26-002-038-038/120-A
(Chitharchatram) 		2926002000NRG23180820221078902 22/08/2022 P. Praveena 2926002WL051658 P. Praveena 00078 CNRB0001132 562 562 Processed 28/08/2022 014512652 P. Praveena INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-038-038/121-A
(Chitharchatram) 		2926002000NRG23180820221078903 22/08/2022 G. Saraswathi 2926002WL051658 G. Saraswathi 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 G. Saraswathi CANARA BANK(508532)
16 MANUR TN-26-002-038-038/124-A
(Chitharchatram) 		2926002000NRG23180820221078904 22/08/2022 P. Muthu Vijaya 2926002WL051658 P. Muthu Vijaya 00078 CNRB0001132 230 230 Processed 27/08/2022 014512652 P. Muthu Vijaya CANARA BANK(508532)
17 MANUR TN-26-002-038-038/13-A
(Chitharchatram) 		2926002000NRG23180820221078905 22/08/2022 P. Theivakani 2926002WL051658 P. Theivakani 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 P. Theivakani CANARA BANK(508532)
18 MANUR TN-26-002-038-038/130-A
(Chitharchatram) 		2926002000NRG23180820221078906 22/08/2022 Mariammal 2926002WL051658 Mariammal 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 Mariammal CANARA BANK(508532)
19 MANUR TN-26-002-038-038/135-A
(Chitharchatram) 		2926002000NRG23180820221078908 22/08/2022 R. Balammal 2926002WL051658 R. Balammal 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 R. Balammal CANARA BANK(508532)
20 MANUR TN-26-002-038-038/136-A
(Chitharchatram) 		2926002000NRG23180820221078909 22/08/2022 B. Balammal 2926002WL051658 B. Balammal 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 B. Balammal CANARA BANK(508532)
21 MANUR TN-26-002-038-038/145-A
(Chitharchatram) 		2926002000NRG23180820221078911 22/08/2022 M. Bagavathi 2926002WL051658 M. Bagavathi 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 M. Bagavathi CANARA BANK(508532)
22 MANUR TN-26-002-038-038/150-A
(Chitharchatram) 		2926002000NRG23180820221078912 22/08/2022 Saraswathi 2926002WL051658 Saraswathi 00078 CNRB0001132 230 230 Processed 27/08/2022 014512652 Saraswathi CANARA BANK(508532)
23 MANUR TN-26-002-038-038/16-A
(Chitharchatram) 		2926002000NRG23180820221078913 22/08/2022 G. Chellammal 2926002WL051658 G. Chellammal 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 G. Chellammal CANARA BANK(508532)
24 MANUR TN-26-002-038-038/163-A
(Chitharchatram) 		2926002000NRG23180820221078915 22/08/2022 Palammal 2926002WL051658 Palammal 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 Palammal CANARA BANK(508532)
25 MANUR TN-26-002-038-038/166-A
(Chitharchatram) 		2926002000NRG23180820221078916 22/08/2022 P.Karuppasamy 2926002WL051658 P.Karuppasamy 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 P.Karuppasamy CANARA BANK(508532)
26 MANUR TN-26-002-038-038/169-A
(Chitharchatram) 		2926002000NRG23180820221078917 22/08/2022 Mayilammal 2926002WL051658 Mayilammal 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 Mayilammal CANARA BANK(508532)
27 MANUR TN-26-002-038-038/17-A
(Chitharchatram) 		2926002000NRG23180820221078918 22/08/2022 S. Amaravathi 2926002WL051658 S. Amaravathi 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 S. Amaravathi CANARA BANK(508532)
28 MANUR TN-26-002-038-038/173-A
(Chitharchatram) 		2926002000NRG23180820221078919 22/08/2022 K.Sanmugathai 2926002WL051658 K.Sanmugathai 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 K.Sanmugathai CANARA BANK(508532)
29 MANUR TN-26-002-038-038/177-A
(Chitharchatram) 		2926002000NRG23180820221078920 22/08/2022 Shanmugavadivu 2926002WL051658 Shanmugavadivu 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 Shanmugavadivu CANARA BANK(508532)
30 MANUR TN-26-002-038-038/178-A
(Chitharchatram) 		2926002000NRG23180820221078921 22/08/2022 SAROJA 2926002WL051658 SAROJA 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 SAROJA CANARA BANK(508532)
31 MANUR TN-26-002-038-038/18-A
(Chitharchatram) 		2926002000NRG23180820221078923 22/08/2022 Boomadevi 2926002WL051658 Boomadevi 00078 CNRB0001132 230 230 Processed 27/08/2022 014512652 Boomadevi CANARA BANK(508532)
32 MANUR TN-26-002-038-038/185-A
(Chitharchatram) 		2926002000NRG23180820221078925 22/08/2022 Esakkiammal 2926002WL051658 Esakkiammal 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 Esakkiammal CANARA BANK(508532)
33 MANUR TN-26-002-038-038/23-A
(Chitharchatram) 		2926002000NRG23180820221078927 22/08/2022 Velammal 2926002WL051658 Velammal 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 Velammal CANARA BANK(508532)
34 MANUR TN-26-002-038-038/24-A
(Chitharchatram) 		2926002000NRG23180820221078928 22/08/2022 P. Amutha 2926002WL051658 P. Amutha 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 P. Amutha CANARA BANK(508532)
35 MANUR TN-26-002-038-038/38-B
(Chitharchatram) 		2926002000NRG23180820221078930 22/08/2022 Velammal 2926002WL051658 Velammal 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 Velammal CANARA BANK(508532)
36 MANUR TN-26-002-038-038/40-A
(Chitharchatram) 		2926002000NRG23180820221078931 22/08/2022 Karuppan 2926002WL051658 Karuppan 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 Karuppan CANARA BANK(508532)
37 MANUR TN-26-002-038-038/41-A
(Chitharchatram) 		2926002000NRG23180820221078932 22/08/2022 P. Vour kali 2926002WL051658 P. Vour kali 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 P. Vour kali PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-038-038/42-A
(Chitharchatram) 		2926002000NRG23180820221078933 22/08/2022 Pathma 2926002WL051658 Pathma 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 Pathma CANARA BANK(508532)
39 MANUR TN-26-002-038-038/43-A
(Chitharchatram) 		2926002000NRG23180820221078934 22/08/2022 S. Muruga Kumari 2926002WL051658 S. Muruga Kumari 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 S. Muruga Kumari CANARA BANK(508532)
40 MANUR TN-26-002-038-038/45-A
(Chitharchatram) 		2926002000NRG23180820221078936 22/08/2022 G. Pappa 2926002WL051658 G. Pappa 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 G. Pappa CANARA BANK(508532)
41 MANUR TN-26-002-038-038/46-A
(Chitharchatram) 		2926002000NRG23180820221078937 22/08/2022 S. Arumugavadivu 2926002WL051658 S. Arumugavadivu 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 S. Arumugavadivu CANARA BANK(508532)
42 MANUR TN-26-002-038-038/5-A
(Chitharchatram) 		2926002000NRG23180820221078938 22/08/2022 A. Subbammal 2926002WL051658 A. Subbammal 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 A. Subbammal CANARA BANK(508532)
43 MANUR TN-26-002-038-038/51-A
(Chitharchatram) 		2926002000NRG23180820221078939 22/08/2022 S. Mariyammal 2926002WL051658 S. Mariyammal 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 S. Mariyammal CANARA BANK(508532)
44 MANUR TN-26-002-038-038/55-A
(Chitharchatram) 		2926002000NRG23180820221078941 22/08/2022 K. Esakkiyammal 2926002WL051658 K. Esakkiyammal 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 K. Esakkiyammal CANARA BANK(508532)
45 MANUR TN-26-002-038-038/57-A
(Chitharchatram) 		2926002000NRG23180820221078942 22/08/2022 N.Mariyammal 2926002WL051658 N.Mariyammal 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 N.Mariyammal CANARA BANK(508532)
46 MANUR TN-26-002-038-038/59-A
(Chitharchatram) 		2926002000NRG23180820221078943 22/08/2022 K. Sankar 2926002WL051658 K. Sankar 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 K. Sankar CANARA BANK(508532)
47 MANUR TN-26-002-038-038/63-A
(Chitharchatram) 		2926002000NRG23180820221078944 22/08/2022 Kaliraj 2926002WL051658 Kaliraj 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 Kaliraj CANARA BANK(508532)
48 MANUR TN-26-002-038-038/64-A
(Chitharchatram) 		2926002000NRG23180820221078945 22/08/2022 K. Muthammal 2926002WL051658 K. Muthammal 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 K. Muthammal CANARA BANK(508532)
49 MANUR TN-26-002-038-038/65-B
(Chitharchatram) 		2926002000NRG23180820221078946 22/08/2022 Ponnammal 2926002WL051658 Ponnammal 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 Ponnammal CANARA BANK(508532)
50 MANUR TN-26-002-038-038/68-A
(Chitharchatram) 		2926002000NRG23180820221078947 22/08/2022 S. Karuppaie Ammal 2926002WL051658 S. Karuppaie Ammal 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 S. Karuppaie Ammal CANARA BANK(508532)
51 MANUR TN-26-002-038-038/74-A
(Chitharchatram) 		2926002000NRG23180820221078948 22/08/2022 A. Thuraitchi 2926002WL051658 A. Thuraitchi 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 A. Thuraitchi CANARA BANK(508532)
52 MANUR TN-26-002-038-038/78-A
(Chitharchatram) 		2926002000NRG23180820221078950 22/08/2022 M. Shantha 2926002WL051658 M. Shantha 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 M. Shantha CANARA BANK(508532)
53 MANUR TN-26-002-038-038/81-A
(Chitharchatram) 		2926002000NRG23180820221078951 22/08/2022 K. Palaniyammal 2926002WL051658 K. Palaniyammal 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 K. Palaniyammal CANARA BANK(508532)
54 MANUR TN-26-002-038-038/82-A
(Chitharchatram) 		2926002000NRG23180820221078952 22/08/2022 M. Perumatha 2926002WL051658 M. Perumatha 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 M. Perumatha CANARA BANK(508532)
55 MANUR TN-26-002-038-038/83-A
(Chitharchatram) 		2926002000NRG23180820221078953 22/08/2022 M. Balammal 2926002WL051658 M. Balammal 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 M. Balammal CANARA BANK(508532)
56 MANUR TN-26-002-038-038/93-A
(Chitharchatram) 		2926002000NRG23180820221078954 22/08/2022 V. Lakshmi 2926002WL051658 V. Lakshmi 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 V. Lakshmi CANARA BANK(508532)
57 MANUR TN-26-002-038-038/94-A
(Chitharchatram) 		2926002000NRG23180820221078955 22/08/2022 Esakkiyammal 2926002WL051658 Esakkiyammal 00078 CNRB0001132 230 230 Processed 27/08/2022 014512652 Esakkiyammal CANARA BANK(508532)
58 MANUR TN-26-002-038-038/96-A
(Chitharchatram) 		2926002000NRG23180820221078956 22/08/2022 S. Parvathi 2926002WL051658 S. Parvathi 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 S. Parvathi CANARA BANK(508532)
59 MANUR TN-26-002-038-038/99-B
(Chitharchatram) 		2926002000NRG23180820221078957 22/08/2022 V. Mariyammal 2926002WL051658 V. Mariyammal 00078 CNRB0001132 460 460 Processed 27/08/2022 014512652 V. Mariyammal CANARA BANK(508532)
SubTotal 25632 25632
60 MANUR TN-26-002-038-002/181-A
(Chitharchatram) 		2926002000NRG23180820221078875 22/08/2022 Sudalaimuthu 2926002WL051658 Sudalaimuthu 00078 CNRB0005399 230 230 Processed 27/08/2022 014512652 Sudalaimuthu CANARA BANK(508532)
SubTotal 230 230
61 MANUR TN-26-002-038-038/179-A
(Chitharchatram) 		2926002000NRG23180820221078922 22/08/2022 NEELAVATHI 2926002WL051658 NEELAVATHI 00415 SBIN0004881 460 460 Processed 28/08/2022 014512652 NEELAVATHI STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 26322 26322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_220822APB_FTO_755045 Canara Bank CNRB0001132 GANGAIKONDAN 25632
2 MANUR TN2926002_220822APB_FTO_755045 Canara Bank CNRB0005399 Rajapudhukudi 230
3 MANUR TN2926002_220822APB_FTO_755045 State Bank of India SBIN0004881 TIRUNELVELI ABD 460

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