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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:49:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_011022FTO_954332
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-26-002-038-002/186-A
(Chitharchatram) 		2926002000NRG23300920221447570 01/10/2022 ananthammal 2926002WL065451 ananthammal 00078 CNRB0001132 1150 1150 Processed 12/10/2022 030361529 ananthammal ()
2 MANUR TN-26-002-038-002/194-A
(Chitharchatram) 		2926002000NRG23300920221447574 01/10/2022 Selvi 2926002WL065451 Selvi 00078 CNRB0001132 920 920 Processed 12/10/2022 030361529 Selvi ()
3 MANUR TN-26-002-038-002/207-A
(Chitharchatram) 		2926002000NRG23300920221447579 01/10/2022 kasthuri 2926002WL065451 kasthuri 00078 CNRB0001132 1150 1150 Processed 12/10/2022 030361529 kasthuri ()
4 MANUR TN-26-002-038-002/211-A
(Chitharchatram) 		2926002000NRG23300920221447580 01/10/2022 Kanniyammal 2926002WL065451 Kanniyammal 00078 CNRB0001132 1380 1380 Processed 12/10/2022 030361529 Kanniyammal ()
5 MANUR TN-26-002-038-002/216-A
(Chitharchatram) 		2926002000NRG23300920221447582 01/10/2022 muthu lakshmi 2926002WL065451 muthu lakshmi 00078 CNRB0001132 1150 1150 Processed 12/10/2022 030361529 muthu lakshmi ()
6 MANUR TN-26-002-038-002/222-A
(Chitharchatram) 		2926002000NRG23300920221447584 01/10/2022 chitra 2926002WL065451 chitra 00078 CNRB0001132 1380 1380 Processed 12/10/2022 030361529 chitra ()
7 MANUR TN-26-002-038-002/236-A
(Chitharchatram) 		2926002000NRG23300920221447586 01/10/2022 Meena 2926002WL065451 Meena 00078 CNRB0001132 1380 1380 Processed 12/10/2022 030361529 Meena ()
8 MANUR TN-26-002-038-002/238-A
(Chitharchatram) 		2926002000NRG23300920221447587 01/10/2022 Gandhimathy 2926002WL065451 Gandhimathy 00078 CNRB0001132 1150 1150 Processed 12/10/2022 030361529 Gandhimathy ()
9 MANUR TN-26-002-038-002/243-A
(Chitharchatram) 		2926002000NRG23300920221447588 01/10/2022 Roselin 2926002WL065451 Roselin 00078 CNRB0001132 920 920 Processed 12/10/2022 030361529 Roselin ()
10 MANUR TN-26-002-038-002/247-A
(Chitharchatram) 		2926002000NRG23300920221447590 01/10/2022 maheswari 2926002WL065451 maheswari 00078 CNRB0001132 1150 1150 Processed 12/10/2022 030361529 maheswari ()
11 MANUR TN-26-002-038-002/251-A
(Chitharchatram) 		2926002000NRG23300920221447591 01/10/2022 Manchula 2926002WL065451 Manchula 00078 CNRB0001132 1380 1380 Processed 12/10/2022 030361529 Manchula ()
12 MANUR TN-26-002-038-002/252-A
(Chitharchatram) 		2926002000NRG23300920221447592 01/10/2022 Muthu Mari 2926002WL065451 Muthu Mari 00078 CNRB0001132 1380 1380 Processed 12/10/2022 030361529 Muthu Mari ()
13 MANUR TN-26-002-038-002/255-A
(Chitharchatram) 		2926002000NRG23300920221447593 01/10/2022 DEVI 2926002WL065451 DEVI 00078 CNRB0001132 460 460 Processed 12/10/2022 030361529 DEVI ()
14 MANUR TN-26-002-038-002/257-A
(Chitharchatram) 		2926002000NRG23300920221447594 01/10/2022 KRISHNAMMAL 2926002WL065451 KRISHNAMMAL 00078 CNRB0001132 1150 1150 Processed 12/10/2022 030361529 KRISHNAMMAL ()
15 MANUR TN-26-002-038-002/261-A
(Chitharchatram) 		2926002000NRG23300920221447595 01/10/2022 vijayalakshmi 2926002WL065451 vijayalakshmi 00078 CNRB0001132 920 920 Processed 12/10/2022 030361529 vijayalakshmi ()
16 MANUR TN-26-002-038-038/134-A
(Chitharchatram) 		2926002000NRG23300920221447606 01/10/2022 Valli 2926002WL065451 Valli 00078 CNRB0001132 1380 1380 Processed 12/10/2022 030361529 Valli ()
17 MANUR TN-26-002-038-038/143-A
(Chitharchatram) 		2926002000NRG23300920221447611 01/10/2022 U. Pitchammal 2926002WL065451 U. Pitchammal 00078 CNRB0001132 1150 1150 Processed 12/10/2022 030361529 U. Pitchammal ()
18 MANUR TN-26-002-038-038/162-A
(Chitharchatram) 		2926002000NRG23300920221447616 01/10/2022 L.Chellaiah 2926002WL065451 L.Chellaiah 00078 CNRB0001132 460 460 Processed 12/10/2022 030361529 L.Chellaiah ()
19 MANUR TN-26-002-038-038/183-A
(Chitharchatram) 		2926002000NRG23300920221447623 01/10/2022 Karuppaiee 2926002WL065451 Karuppaiee 00078 CNRB0001132 1380 1380 Processed 12/10/2022 030361529 Karuppaiee ()
20 MANUR TN-26-002-038-038/21-A
(Chitharchatram) 		2926002000NRG23300920221447626 01/10/2022 K. Lakshmi 2926002WL065451 K. Lakshmi 00078 CNRB0001132 920 920 Processed 12/10/2022 030361529 K. Lakshmi ()
21 MANUR TN-26-002-038-038/3-A
(Chitharchatram) 		2926002000NRG23300920221447629 01/10/2022 Shanmuga Vadivu 2926002WL065451 Shanmuga Vadivu 00078 CNRB0001132 1380 1380 Processed 12/10/2022 030361529 Shanmuga Vadivu ()
22 MANUR TN-26-002-038-038/35-A
(Chitharchatram) 		2926002000NRG23300920221447632 01/10/2022 K. Mariyammal 2926002WL065451 K. Mariyammal 00078 CNRB0001132 1380 1380 Processed 12/10/2022 030361529 K. Mariyammal ()
23 MANUR TN-26-002-038-038/36-A
(Chitharchatram) 		2926002000NRG23300920221447633 01/10/2022 R. Gomathi 2926002WL065451 R. Gomathi 00078 CNRB0001132 1380 1380 Processed 12/10/2022 030361529 R. Gomathi ()
24 MANUR TN-26-002-038-038/44-A
(Chitharchatram) 		2926002000NRG23300920221447638 01/10/2022 Manjula 2926002WL065451 Manjula 00078 CNRB0001132 1150 1150 Processed 12/10/2022 030361529 Manjula ()
25 MANUR TN-26-002-038-038/77-A
(Chitharchatram) 		2926002000NRG23300920221447658 01/10/2022 P. Pappathi 2926002WL065451 P. Pappathi 00078 CNRB0001132 1380 1380 Processed 12/10/2022 030361529 P. Pappathi ()
SubTotal 28980 28980
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_011022FTO_954332 Canara Bank CNRB0001132 GANGAIKONDAN 28980

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