Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:44:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_011022FTO_952483
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-26-002-009-005/1005-A
(Pirancheri) 		2926002000NRG23011020221468415 01/10/2022 Santhanammal 2926002WL066133 Santhanammal 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Santhanammal ()
2 MANUR TN-26-002-009-005/1080-A
(Pirancheri) 		2926002000NRG23011020221468416 01/10/2022 Petchiammal 2926002WL066133 Petchiammal 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Petchiammal ()
3 MANUR TN-26-002-009-005/1127-A
(Pirancheri) 		2926002000NRG23011020221468417 01/10/2022 Esakkiammal 2926002WL066133 Esakkiammal 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Esakkiammal ()
4 MANUR TN-26-002-009-005/1131-A
(Pirancheri) 		2926002000NRG23011020221468418 01/10/2022 Petchiammal 2926002WL066133 Petchiammal 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Petchiammal ()
5 MANUR TN-26-002-009-005/1146-A
(Pirancheri) 		2926002000NRG23011020221468420 01/10/2022 Selvarani 2926002WL066133 Selvarani 00078 CNRB0001132 1686 1686 Processed 12/10/2022 030361529 Selvarani ()
6 MANUR TN-26-002-009-005/1191-A
(Pirancheri) 		2926002000NRG23011020221468422 01/10/2022 Arunachalam 2926002WL066133 Arunachalam 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Arunachalam ()
7 MANUR TN-26-002-009-005/1197-A
(Pirancheri) 		2926002000NRG23011020221468423 01/10/2022 Sundari 2926002WL066133 Sundari 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Sundari ()
8 MANUR TN-26-002-009-005/1287-A
(Pirancheri) 		2926002000NRG23011020221468427 01/10/2022 Prema 2926002WL066133 Prema 00078 CNRB0001132 1125 1125 Processed 12/10/2022 030361529 Prema ()
9 MANUR TN-26-002-009-005/1302-A
(Pirancheri) 		2926002000NRG23011020221468428 01/10/2022 Santhanamari 2926002WL066133 Santhanamari 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Santhanamari ()
10 MANUR TN-26-002-009-005/1303-A
(Pirancheri) 		2926002000NRG23011020221468429 01/10/2022 Sankarammal 2926002WL066133 Sankarammal 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Sankarammal ()
11 MANUR TN-26-002-009-005/1332-A
(Pirancheri) 		2926002000NRG23011020221468431 01/10/2022 Lakshmi 2926002WL066133 Lakshmi 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Lakshmi ()
12 MANUR TN-26-002-009-005/1343-A
(Pirancheri) 		2926002000NRG23011020221468432 01/10/2022 Sornam 2926002WL066133 Sornam 00078 CNRB0001132 1125 1125 Processed 12/10/2022 030361529 Sornam ()
13 MANUR TN-26-002-009-005/1350-A
(Pirancheri) 		2926002000NRG23011020221468433 01/10/2022 Prema 2926002WL066133 Prema 00078 CNRB0001132 1125 1125 Processed 12/10/2022 030361529 Prema ()
14 MANUR TN-26-002-009-005/1356-A
(Pirancheri) 		2926002000NRG23011020221468434 01/10/2022 SANTHANA MARIAMMAL 2926002WL066133 SANTHANA MARIAMMAL 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 SANTHANA MARIAMMAL ()
15 MANUR TN-26-002-009-005/1389-A
(Pirancheri) 		2926002000NRG23011020221468435 01/10/2022 KOMBU MADATHI 2926002WL066133 KOMBU MADATHI 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 KOMBU MADATHI ()
16 MANUR TN-26-002-009-005/1401-A
(Pirancheri) 		2926002000NRG23011020221468436 01/10/2022 VALLI 2926002WL066133 VALLI 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 VALLI ()
17 MANUR TN-26-002-009-005/1422-A
(Pirancheri) 		2926002000NRG23011020221468438 01/10/2022 Thanga Selvi 2926002WL066133 Thanga Selvi 00078 CNRB0001132 1125 1125 Processed 12/10/2022 030361529 Thanga Selvi ()
18 MANUR TN-26-002-009-005/1423-A
(Pirancheri) 		2926002000NRG23011020221468439 01/10/2022 Subbammal 2926002WL066133 Subbammal 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Subbammal ()
19 MANUR TN-26-002-009-005/1425-A
(Pirancheri) 		2926002000NRG23011020221468440 01/10/2022 Backiya lakshmi 2926002WL066133 Backiya lakshmi 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Backiya lakshmi ()
20 MANUR TN-26-002-009-005/1447-A
(Pirancheri) 		2926002000NRG23011020221468441 01/10/2022 Chandramathi 2926002WL066133 Chandramathi 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Chandramathi ()
21 MANUR TN-26-002-009-005/1453-A
(Pirancheri) 		2926002000NRG23011020221468442 01/10/2022 Alagammal 2926002WL066133 Alagammal 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Alagammal ()
22 MANUR TN-26-002-009-005/1493-A
(Pirancheri) 		2926002000NRG23011020221468443 01/10/2022 Rajammal 2926002WL066133 Rajammal 00078 CNRB0001132 675 675 Processed 12/10/2022 030361529 Rajammal ()
23 MANUR TN-26-002-009-005/1498-A
(Pirancheri) 		2926002000NRG23011020221468444 01/10/2022 Ramalakshmi 2926002WL066133 Ramalakshmi 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Ramalakshmi ()
24 MANUR TN-26-002-009-005/1500-A
(Pirancheri) 		2926002000NRG23011020221468445 01/10/2022 Santhanamari 2926002WL066133 Santhanamari 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Santhanamari ()
25 MANUR TN-26-002-009-005/1506-A
(Pirancheri) 		2926002000NRG23011020221468446 01/10/2022 Esakkiyammal 2926002WL066133 Esakkiyammal 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Esakkiyammal ()
26 MANUR TN-26-002-009-009/1022-A
(Pirancheri) 		2926002000NRG23011020221468447 01/10/2022 Sudaliammal 2926002WL066133 Sudaliammal 00078 CNRB0001132 1125 1125 Processed 12/10/2022 030361529 Sudaliammal ()
27 MANUR TN-26-002-009-009/1072-A
(Pirancheri) 		2926002000NRG23011020221468448 01/10/2022 sankarammal 2926002WL066133 sankarammal 00078 CNRB0001132 1125 1125 Processed 12/10/2022 030361529 sankarammal ()
28 MANUR TN-26-002-009-009/330-A
(Pirancheri) 		2926002000NRG23011020221468450 01/10/2022 Thana Laxmi 2926002WL066133 Thana Laxmi 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Thana Laxmi ()
29 MANUR TN-26-002-009-009/337-A
(Pirancheri) 		2926002000NRG23011020221468451 01/10/2022 Petchiammal 2926002WL066133 Petchiammal 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Petchiammal ()
30 MANUR TN-26-002-009-009/379-A
(Pirancheri) 		2926002000NRG23011020221468455 01/10/2022 Ulaga Nathan 2926002WL066133 Ulaga Nathan 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Ulaga Nathan ()
31 MANUR TN-26-002-009-009/398-A
(Pirancheri) 		2926002000NRG23011020221468456 01/10/2022 Arumugathammal 2926002WL066133 Arumugathammal 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Arumugathammal ()
32 MANUR TN-26-002-009-009/420-A
(Pirancheri) 		2926002000NRG23011020221468458 01/10/2022 arumugam 2926002WL066133 arumugam 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 arumugam ()
33 MANUR TN-26-002-009-009/475-A
(Pirancheri) 		2926002000NRG23011020221468462 01/10/2022 S. Thanush Kodi 2926002WL066133 S. Thanush Kodi 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 S. Thanush Kodi ()
34 MANUR TN-26-002-009-009/480-A
(Pirancheri) 		2926002000NRG23011020221468464 01/10/2022 Pattathi 2926002WL066133 Pattathi 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Pattathi ()
35 MANUR TN-26-002-009-009/486-A
(Pirancheri) 		2926002000NRG23011020221468465 01/10/2022 Sudalai Muthu Devar 2926002WL066133 Sudalai Muthu Devar 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Sudalai Muthu Devar ()
36 MANUR TN-26-002-009-009/493-A
(Pirancheri) 		2926002000NRG23011020221468467 01/10/2022 Vellathai 2926002WL066133 Vellathai 00078 CNRB0001132 675 675 Processed 12/10/2022 030361529 Vellathai ()
37 MANUR TN-26-002-009-009/495-A
(Pirancheri) 		2926002000NRG23011020221468468 01/10/2022 Pitchammal 2926002WL066133 Pitchammal 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Pitchammal ()
38 MANUR TN-26-002-009-009/501-A
(Pirancheri) 		2926002000NRG23011020221468469 01/10/2022 S. Parvathiammal 2926002WL066133 S. Parvathiammal 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 S. Parvathiammal ()
39 MANUR TN-26-002-009-009/509-A
(Pirancheri) 		2926002000NRG23011020221468470 01/10/2022 Pattathi 2926002WL066133 Pattathi 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Pattathi ()
40 MANUR TN-26-002-009-009/549-A
(Pirancheri) 		2926002000NRG23011020221468473 01/10/2022 LAKSHMI 2926002WL066133 LAKSHMI 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 LAKSHMI ()
41 MANUR TN-26-002-009-009/779-A
(Pirancheri) 		2926002000NRG23011020221468477 01/10/2022 Pattikari 2926002WL066133 Pattikari 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Pattikari ()
42 MANUR TN-26-002-009-009/804-A
(Pirancheri) 		2926002000NRG23011020221468480 01/10/2022 R.PANDARATHI 2926002WL066133 R.PANDARATHI 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 R.PANDARATHI ()
43 MANUR TN-26-002-009-009/813-A
(Pirancheri) 		2926002000NRG23011020221468481 01/10/2022 SELVI 2926002WL066133 SELVI 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 SELVI ()
44 MANUR TN-26-002-009-009/832-A
(Pirancheri) 		2926002000NRG23011020221468482 01/10/2022 DURGAI 2926002WL066133 DURGAI 00078 CNRB0001132 450 450 Processed 12/10/2022 030361529 DURGAI ()
45 MANUR TN-26-002-009-009/845-A
(Pirancheri) 		2926002000NRG23011020221468485 01/10/2022 KRISHNAMMAL 2926002WL066133 KRISHNAMMAL 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 KRISHNAMMAL ()
46 MANUR TN-26-002-009-009/853-A
(Pirancheri) 		2926002000NRG23011020221468487 01/10/2022 SIVANIAMMAL 2926002WL066133 SIVANIAMMAL 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 SIVANIAMMAL ()
47 MANUR TN-26-002-009-009/867-A
(Pirancheri) 		2926002000NRG23011020221468489 01/10/2022 Sudaliammal 2926002WL066133 Sudaliammal 00078 CNRB0001132 1125 1125 Processed 12/10/2022 030361529 Sudaliammal ()
48 MANUR TN-26-002-009-009/873-A
(Pirancheri) 		2926002000NRG23011020221468492 01/10/2022 PETCHIAMMAL 2926002WL066133 PETCHIAMMAL 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 PETCHIAMMAL ()
49 MANUR TN-26-002-009-009/887-A
(Pirancheri) 		2926002000NRG23011020221468493 01/10/2022 ESAKKIAMMAL 2926002WL066133 ESAKKIAMMAL 00078 CNRB0001132 900 900 Processed 12/10/2022 030361529 ESAKKIAMMAL ()
50 MANUR TN-26-002-009-009/924-a
(Pirancheri) 		2926002000NRG23011020221468495 01/10/2022 Saraswathy 2926002WL066133 Saraswathy 00078 CNRB0001132 675 675 Processed 12/10/2022 030361529 Saraswathy ()
51 MANUR TN-26-002-009-009/973-A
(Pirancheri) 		2926002000NRG23011020221468496 01/10/2022 Subbulaxmi 2926002WL066133 Subbulaxmi 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361529 Subbulaxmi ()
SubTotal 64236 64236
52 MANUR TN-26-002-009-005/1404-A
(Pirancheri) 		2926002000NRG23011020221468437 01/10/2022 Subbu lakshmi 2926002WL066133 Subbu lakshmi 00177 IOBA0000745 1350 1350 Processed 12/10/2022 030361529 Subbu lakshmi ()
SubTotal 1350 1350
Total 65586 65586

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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_952483 Canara Bank CNRB0001132 GANGAIKONDAN 64236
2 MANUR TN2926002_011022FTO_952483 Indian Overseas Bank IOBA0000745 MANUR 1350

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