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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222APB_FTO_1238411
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-26-002-033-002/563-A
(Alangaraperi) 		2926002000NRG23051220221804946 05/12/2022 Divya Parathi 2926002WL080429 Divya Parathi 00078 CNRB0001132 920 920 Processed 06/02/2023 017255225 Divya Parathi CANARA BANK(508532)
2 MANUR TN-26-002-033-002/603-A
(Alangaraperi) 		2926002000NRG23051220221804948 05/12/2022 Sangeetha 2926002WL080429 Sangeetha 00078 CNRB0001132 1150 1150 Processed 06/02/2023 017255225 Sangeetha CANARA BANK(508532)
3 MANUR TN-26-002-033-002/632-A
(Alangaraperi) 		2926002000NRG23051220221804949 05/12/2022 Parvathi 2926002WL080429 Parvathi 00078 CNRB0001132 690 690 Processed 07/02/2023 017255225 Parvathi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-033-004/591-A
(Alangaraperi) 		2926002000NRG23051220221804953 05/12/2022 Seetha lakshmi 2926002WL080429 Seetha lakshmi 00078 CNRB0001132 1150 1150 Processed 06/02/2023 017255225 Seetha lakshmi CANARA BANK(508532)
5 MANUR TN-26-002-033-033/123-A
(Alangaraperi) 		2926002000NRG23051220221804955 05/12/2022 S.Petchiammal 2926002WL080429 S.Petchiammal 00078 CNRB0001132 920 920 Processed 06/02/2023 017255225 S.Petchiammal CANARA BANK(508532)
6 MANUR TN-26-002-033-033/132-A
(Alangaraperi) 		2926002000NRG23051220221804956 05/12/2022 K.Palaniammal 2926002WL080429 K.Palaniammal 00078 CNRB0001132 690 690 Processed 06/02/2023 017255225 K.Palaniammal CANARA BANK(508532)
7 MANUR TN-26-002-033-033/133-A
(Alangaraperi) 		2926002000NRG23051220221804957 05/12/2022 S.Shanmugathai 2926002WL080429 S.Shanmugathai 00078 CNRB0001132 690 690 Processed 06/02/2023 017255225 S.Shanmugathai CANARA BANK(508532)
8 MANUR TN-26-002-033-033/134-A
(Alangaraperi) 		2926002000NRG23051220221804958 05/12/2022 S.Muthulakshmi 2926002WL080429 S.Muthulakshmi 00078 CNRB0001132 1150 1150 Processed 06/02/2023 017255225 S.Muthulakshmi CANARA BANK(508532)
9 MANUR TN-26-002-033-033/139-A
(Alangaraperi) 		2926002000NRG23051220221804959 05/12/2022 R.Pappa 2926002WL080429 R.Pappa 00078 CNRB0001132 1150 1150 Processed 06/02/2023 017255225 R.Pappa CANARA BANK(508532)
10 MANUR TN-26-002-033-033/144-A
(Alangaraperi) 		2926002000NRG23051220221804961 05/12/2022 M.Ramalakshmi 2926002WL080429 M.Ramalakshmi 00078 CNRB0001132 1150 1150 Processed 06/02/2023 017255225 M.Ramalakshmi CANARA BANK(508532)
11 MANUR TN-26-002-033-033/145-A
(Alangaraperi) 		2926002000NRG23051220221804962 05/12/2022 I.Mariammal 2926002WL080429 I.Mariammal 00078 CNRB0001132 920 920 Processed 06/02/2023 017255225 I.Mariammal CANARA BANK(508532)
12 MANUR TN-26-002-033-033/146-A
(Alangaraperi) 		2926002000NRG23051220221804963 05/12/2022 Vellammal 2926002WL080429 Vellammal 00078 CNRB0001132 690 690 Processed 06/02/2023 017255225 Vellammal CANARA BANK(508532)
13 MANUR TN-26-002-033-033/147-A
(Alangaraperi) 		2926002000NRG23051220221804964 05/12/2022 N.Rajammal 2926002WL080429 N.Rajammal 00078 CNRB0001132 1150 1150 Processed 07/02/2023 017255225 N.Rajammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-033-033/149-A
(Alangaraperi) 		2926002000NRG23051220221804965 05/12/2022 N.Shanmugathai 2926002WL080429 N.Shanmugathai 00078 CNRB0001132 690 690 Processed 06/02/2023 017255225 N.Shanmugathai CANARA BANK(508532)
15 MANUR TN-26-002-033-033/15-A
(Alangaraperi) 		2926002000NRG23051220221804966 05/12/2022 S.Lakshmi 2926002WL080429 S.Lakshmi 00078 CNRB0001132 920 920 Processed 06/02/2023 017255225 S.Lakshmi CANARA BANK(508532)
16 MANUR TN-26-002-033-033/150-A
(Alangaraperi) 		2926002000NRG23051220221804967 05/12/2022 R.SANKARAMMAL 2926002WL080429 R.SANKARAMMAL 00078 CNRB0001132 920 920 Processed 06/02/2023 017255225 R.SANKARAMMAL CANARA BANK(508532)
17 MANUR TN-26-002-033-033/152-A
(Alangaraperi) 		2926002000NRG23051220221804968 05/12/2022 P.Kaliammal 2926002WL080429 P.Kaliammal 00078 CNRB0001132 1150 1150 Processed 06/02/2023 017255225 P.Kaliammal CANARA BANK(508532)
18 MANUR TN-26-002-033-033/155-A
(Alangaraperi) 		2926002000NRG23051220221804969 05/12/2022 S.Subbammal 2926002WL080429 S.Subbammal 00078 CNRB0001132 920 920 Processed 06/02/2023 017255225 S.Subbammal CANARA BANK(508532)
19 MANUR TN-26-002-033-033/158-A
(Alangaraperi) 		2926002000NRG23051220221804970 05/12/2022 P.Puthiyavan 2926002WL080429 P.Puthiyavan 00078 CNRB0001132 1150 1150 Processed 06/02/2023 017255225 P.Puthiyavan CANARA BANK(508532)
20 MANUR TN-26-002-033-033/21-A
(Alangaraperi) 		2926002000NRG23051220221804972 05/12/2022 A.Parvathi 2926002WL080429 A.Parvathi 00078 CNRB0001132 690 690 Processed 06/02/2023 017255225 A.Parvathi INDIAN BANK(607105)
21 MANUR TN-26-002-033-033/213-A
(Alangaraperi) 		2926002000NRG23051220221804973 05/12/2022 A.Mariammal 2926002WL080429 A.Mariammal 00078 CNRB0001132 920 920 Processed 06/02/2023 017255225 A.Mariammal CANARA BANK(508532)
22 MANUR TN-26-002-033-033/215-A
(Alangaraperi) 		2926002000NRG23051220221804974 05/12/2022 I.Petchiammal 2926002WL080429 I.Petchiammal 00078 CNRB0001132 920 920 Processed 07/02/2023 017255225 I.Petchiammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-033-033/219-A
(Alangaraperi) 		2926002000NRG23051220221804976 05/12/2022 MURUGAMMAL 2926002WL080429 MURUGAMMAL 00078 CNRB0001132 1150 1150 Processed 06/02/2023 017255225 MURUGAMMAL INDIAN BANK(607105)
24 MANUR TN-26-002-033-033/22-A
(Alangaraperi) 		2926002000NRG23051220221804977 05/12/2022 P.Lakshmi 2926002WL080429 P.Lakshmi 00078 CNRB0001132 1150 1150 Processed 06/02/2023 017255225 P.Lakshmi CANARA BANK(508532)
25 MANUR TN-26-002-033-033/221-A
(Alangaraperi) 		2926002000NRG23051220221804978 05/12/2022 D.Pookothi 2926002WL080429 D.Pookothi 00078 CNRB0001132 690 690 Processed 06/02/2023 017255225 D.Pookothi CANARA BANK(508532)
26 MANUR TN-26-002-033-033/23-A
(Alangaraperi) 		2926002000NRG23051220221804980 05/12/2022 S.Madasamy 2926002WL080429 S.Madasamy 00078 CNRB0001132 690 690 Processed 06/02/2023 017255225 S.Madasamy CANARA BANK(508532)
27 MANUR TN-26-002-033-033/232-A
(Alangaraperi) 		2926002000NRG23051220221804981 05/12/2022 P. Petchiammal 2926002WL080429 P. Petchiammal 00078 CNRB0001132 1150 1150 Processed 06/02/2023 017255225 P. Petchiammal CANARA BANK(508532)
28 MANUR TN-26-002-033-033/24-A
(Alangaraperi) 		2926002000NRG23051220221804982 05/12/2022 M.Periyathai 2926002WL080429 M.Periyathai 00078 CNRB0001132 920 920 Processed 06/02/2023 017255225 M.Periyathai CANARA BANK(508532)
29 MANUR TN-26-002-033-033/269-A
(Alangaraperi) 		2926002000NRG23051220221804984 05/12/2022 M.Mookammal 2926002WL080429 M.Mookammal 00078 CNRB0001132 1150 1150 Processed 06/02/2023 017255225 M.Mookammal CANARA BANK(508532)
30 MANUR TN-26-002-033-033/3-A
(Alangaraperi) 		2926002000NRG23051220221804985 05/12/2022 T.Lalitha 2926002WL080429 T.Lalitha 00078 CNRB0001132 1150 1150 Processed 06/02/2023 017255225 T.Lalitha CANARA BANK(508532)
31 MANUR TN-26-002-033-033/30-A
(Alangaraperi) 		2926002000NRG23051220221804986 05/12/2022 A.Eenamuthu 2926002WL080429 A.Eenamuthu 00078 CNRB0001132 1150 1150 Processed 06/02/2023 017255225 A.Eenamuthu CANARA BANK(508532)
32 MANUR TN-26-002-033-033/30-A
(Alangaraperi) 		2926002000NRG23051220221804987 05/12/2022 E.Pitachammal 2926002WL080429 E.Pitachammal 00078 CNRB0001132 690 690 Processed 06/02/2023 017255225 E.Pitachammal CANARA BANK(508532)
33 MANUR TN-26-002-033-033/31-A
(Alangaraperi) 		2926002000NRG23051220221804988 05/12/2022 P.Mariammal 2926002WL080429 P.Mariammal 00078 CNRB0001132 1150 1150 Processed 06/02/2023 017255225 P.Mariammal CANARA BANK(508532)
34 MANUR TN-26-002-033-033/318-A
(Alangaraperi) 		2926002000NRG23051220221804989 05/12/2022 A. Lakshmi 2926002WL080429 A. Lakshmi 00078 CNRB0001132 920 920 Processed 06/02/2023 017255225 A. Lakshmi CANARA BANK(508532)
35 MANUR TN-26-002-033-033/320-A
(Alangaraperi) 		2926002000NRG23051220221804990 05/12/2022 S. Ramu 2926002WL080429 S. Ramu 00078 CNRB0001132 690 690 Processed 06/02/2023 017255225 S. Ramu CANARA BANK(508532)
36 MANUR TN-26-002-033-033/323-A
(Alangaraperi) 		2926002000NRG23051220221804991 05/12/2022 A. Madathi 2926002WL080429 A. Madathi 00078 CNRB0001132 920 920 Processed 06/02/2023 017255225 A. Madathi CANARA BANK(508532)
37 MANUR TN-26-002-033-033/325-A
(Alangaraperi) 		2926002000NRG23051220221804992 05/12/2022 S. Madathi 2926002WL080429 S. Madathi 00078 CNRB0001132 690 690 Processed 06/02/2023 017255225 S. Madathi CANARA BANK(508532)
38 MANUR TN-26-002-033-033/327-A
(Alangaraperi) 		2926002000NRG23051220221804994 05/12/2022 L. Amma Muthu 2926002WL080429 L. Amma Muthu 00078 CNRB0001132 920 920 Processed 06/02/2023 017255225 L. Amma Muthu CANARA BANK(508532)
39 MANUR TN-26-002-033-033/329-A
(Alangaraperi) 		2926002000NRG23051220221804995 05/12/2022 P. Avudaiammal 2926002WL080429 P. Avudaiammal 00078 CNRB0001132 690 690 Processed 06/02/2023 017255225 P. Avudaiammal CANARA BANK(508532)
40 MANUR TN-26-002-033-033/330-A
(Alangaraperi) 		2926002000NRG23051220221804996 05/12/2022 A. Mariammal 2926002WL080429 A. Mariammal 00078 CNRB0001132 920 920 Processed 06/02/2023 017255225 A. Mariammal CANARA BANK(508532)
41 MANUR TN-26-002-033-033/333-A
(Alangaraperi) 		2926002000NRG23051220221804998 05/12/2022 A. Muthammal 2926002WL080429 A. Muthammal 00078 CNRB0001132 920 920 Processed 06/02/2023 017255225 A. Muthammal CANARA BANK(508532)
42 MANUR TN-26-002-033-033/335-A
(Alangaraperi) 		2926002000NRG23051220221804999 05/12/2022 M. Murugammal 2926002WL080429 M. Murugammal 00078 CNRB0001132 690 690 Processed 06/02/2023 017255225 M. Murugammal CANARA BANK(508532)
43 MANUR TN-26-002-033-033/34-A
(Alangaraperi) 		2926002000NRG23051220221805000 05/12/2022 A.Krishnammal 2926002WL080429 A.Krishnammal 00078 CNRB0001132 920 920 Processed 06/02/2023 017255225 A.Krishnammal CANARA BANK(508532)
44 MANUR TN-26-002-033-033/341-A
(Alangaraperi) 		2926002000NRG23051220221805001 05/12/2022 P. Thamarai Selvi 2926002WL080429 P. Thamarai Selvi 00078 CNRB0001132 1150 1150 Processed 06/02/2023 017255225 P. Thamarai Selvi CANARA BANK(508532)
45 MANUR TN-26-002-033-033/35-A
(Alangaraperi) 		2926002000NRG23051220221805002 05/12/2022 M.Annaselvi 2926002WL080429 M.Annaselvi 00078 CNRB0001132 1150 1150 Processed 06/02/2023 017255225 M.Annaselvi CANARA BANK(508532)
46 MANUR TN-26-002-033-033/355-A
(Alangaraperi) 		2926002000NRG23051220221805003 05/12/2022 Petchiammal 2926002WL080429 Petchiammal 00078 CNRB0001132 562 562 Processed 06/02/2023 017255225 Petchiammal CANARA BANK(508532)
47 MANUR TN-26-002-033-033/40-A
(Alangaraperi) 		2926002000NRG23051220221805005 05/12/2022 A.Pushparani 2926002WL080429 A.Pushparani 00078 CNRB0001132 1150 1150 Processed 06/02/2023 017255225 A.Pushparani CANARA BANK(508532)
48 MANUR TN-26-002-033-033/401-A
(Alangaraperi) 		2926002000NRG23051220221805006 05/12/2022 V. Arumugathammal 2926002WL080429 V. Arumugathammal 00078 CNRB0001132 920 920 Processed 06/02/2023 017255225 V. Arumugathammal CANARA BANK(508532)
49 MANUR TN-26-002-033-033/440-A
(Alangaraperi) 		2926002000NRG23051220221805007 05/12/2022 X. Periya Thayammal 2926002WL080429 X. Periya Thayammal 00078 CNRB0001132 1150 1150 Processed 06/02/2023 017255225 X. Periya Thayammal CANARA BANK(508532)
50 MANUR TN-26-002-033-033/456-A
(Alangaraperi) 		2926002000NRG23051220221805009 05/12/2022 LAXMI. S 2926002WL080429 LAXMI. S 00078 CNRB0001132 1150 1150 Processed 06/02/2023 017255225 LAXMI. S PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-033-033/486-a
(Alangaraperi) 		2926002000NRG23051220221805011 05/12/2022 kanagaraj 2926002WL080429 kanagaraj 00078 CNRB0001132 920 920 Processed 06/02/2023 017255225 kanagaraj CANARA BANK(508532)
52 MANUR TN-26-002-033-033/49-A
(Alangaraperi) 		2926002000NRG23051220221805012 05/12/2022 M.Mariammal 2926002WL080429 M.Mariammal 00078 CNRB0001132 920 920 Processed 06/02/2023 017255225 M.Mariammal CANARA BANK(508532)
53 MANUR TN-26-002-033-033/504-A
(Alangaraperi) 		2926002000NRG23051220221805014 05/12/2022 Kaliammal 2926002WL080429 Kaliammal 00078 CNRB0001132 1150 1150 Processed 06/02/2023 017255225 Kaliammal CANARA BANK(508532)
54 MANUR TN-26-002-033-033/507-A
(Alangaraperi) 		2926002000NRG23051220221805015 05/12/2022 mariyammal 2926002WL080429 mariyammal 00078 CNRB0001132 920 920 Processed 06/02/2023 017255225 mariyammal CANARA BANK(508532)
55 MANUR TN-26-002-033-033/53-A
(Alangaraperi) 		2926002000NRG23051220221805016 05/12/2022 O.Susila 2926002WL080429 O.Susila 00078 CNRB0001132 1150 1150 Processed 06/02/2023 017255225 O.Susila CANARA BANK(508532)
56 MANUR TN-26-002-033-033/54-A
(Alangaraperi) 		2926002000NRG23051220221805017 05/12/2022 T.Petchiammal 2926002WL080429 T.Petchiammal 00078 CNRB0001132 920 920 Processed 06/02/2023 017255225 T.Petchiammal CANARA BANK(508532)
57 MANUR TN-26-002-033-033/546-A
(Alangaraperi) 		2926002000NRG23051220221805018 05/12/2022 Magarani 2926002WL080429 Magarani 00078 CNRB0001132 1405 1405 Processed 06/02/2023 017255225 Magarani PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-033-033/601-A
(Alangaraperi) 		2926002000NRG23051220221805021 05/12/2022 Pusbhalatha 2926002WL080429 Pusbhalatha 00078 CNRB0001132 1150 1150 Processed 06/02/2023 017255225 Pusbhalatha CANARA BANK(508532)
59 MANUR TN-26-002-033-033/625-A
(Alangaraperi) 		2926002000NRG23051220221805022 05/12/2022 Pandavar selvi 2926002WL080429 Pandavar selvi 00078 CNRB0001132 920 920 Processed 06/02/2023 017255225 Pandavar selvi CANARA BANK(508532)
60 MANUR TN-26-002-033-036/642-A
(Alangaraperi) 		2926002000NRG23051220221805024 05/12/2022 V.Sudalai 2926002WL080429 V.Sudalai 00078 CNRB0001132 920 920 Processed 06/02/2023 017255225 V.Sudalai CANARA BANK(508532)
SubTotal 57627 57627
61 MANUR TN-26-002-033-033/453-A
(Alangaraperi) 		2926002000NRG23051220221805008 05/12/2022 V.Lalitha 2926002WL080429 V.Lalitha 00176 IDIB000T035 1150 1150 Processed 06/02/2023 017255225 V.Lalitha INDIAN BANK(607105)
SubTotal 1150 1150
Total 58777 58777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051222APB_FTO_1238411 Canara Bank CNRB0001132 GANGAIKONDAN 57627
2 MANUR TN2926002_051222APB_FTO_1238411 Indian Bank IDIB000T035 TIRUNELVELI TOWN 1150

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