Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:34:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060822FTO_678861
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-26-002-009-001/1185-A
(Pirancheri) 		2926002000NRG23050820220978135 06/08/2022 DURAICHI 2926002WL047634 DURAICHI 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 DURAICHI ()
2 MANUR TN-26-002-009-001/1201-A
(Pirancheri) 		2926002000NRG23050820220978137 06/08/2022 Mariammal 2926002WL047634 Mariammal 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Mariammal ()
3 MANUR TN-26-002-009-001/1300-A
(Pirancheri) 		2926002000NRG23050820220978144 06/08/2022 Thangam 2926002WL047634 Thangam 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Thangam ()
4 MANUR TN-26-002-009-001/1417-A
(Pirancheri) 		2926002000NRG23050820220978145 06/08/2022 Praseetha 2926002WL047634 Praseetha 00078 CNRB0001132 1125 1125 Processed 16/08/2022 016957528 Praseetha ()
5 MANUR TN-26-002-009-001/1451-A
(Pirancheri) 		2926002000NRG23050820220978146 06/08/2022 karthika 2926002WL047634 karthika 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 karthika ()
6 MANUR TN-26-002-009-001/1475-A
(Pirancheri) 		2926002000NRG23050820220978147 06/08/2022 Poolthai 2926002WL047634 Poolthai 00078 CNRB0001132 450 450 Processed 16/08/2022 016957528 Poolthai ()
7 MANUR TN-26-002-009-001/1482-A
(Pirancheri) 		2926002000NRG23050820220978148 06/08/2022 Arumugam 2926002WL047634 Arumugam 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Arumugam ()
8 MANUR TN-26-002-009-002/1410-A
(Pirancheri) 		2926002000NRG23050820220978151 06/08/2022 Muthu lakshmi 2926002WL047634 Muthu lakshmi 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Muthu lakshmi ()
9 MANUR TN-26-002-009-005/1100-A
(Pirancheri) 		2926002000NRG23050820220978153 06/08/2022 Chinnammal 2926002WL047634 Chinnammal 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Chinnammal ()
10 MANUR TN-26-002-009-005/1202-A
(Pirancheri) 		2926002000NRG23050820220978154 06/08/2022 sundari 2926002WL047634 sundari 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 sundari ()
11 MANUR TN-26-002-009-009/1070-A
(Pirancheri) 		2926002000NRG23050820220978160 06/08/2022 Papanasam 2926002WL047634 Papanasam 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Papanasam ()
12 MANUR TN-26-002-009-009/1076-A
(Pirancheri) 		2926002000NRG23050820220978161 06/08/2022 Nadarajan 2926002WL047634 Nadarajan 00078 CNRB0001132 1125 1125 Processed 16/08/2022 016957528 Nadarajan ()
13 MANUR TN-26-002-009-009/234-A
(Pirancheri) 		2926002000NRG23050820220978165 06/08/2022 R. Veyilatchi 2926002WL047634 R. Veyilatchi 00078 CNRB0001132 1125 1125 Processed 16/08/2022 016957528 R. Veyilatchi ()
14 MANUR TN-26-002-009-009/236-A
(Pirancheri) 		2926002000NRG23050820220978166 06/08/2022 A. Veyilatchiammal 2926002WL047634 A. Veyilatchiammal 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 A. Veyilatchiammal ()
15 MANUR TN-26-002-009-009/237-A
(Pirancheri) 		2926002000NRG23050820220978167 06/08/2022 G. Muthukani 2926002WL047634 G. Muthukani 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 G. Muthukani ()
16 MANUR TN-26-002-009-009/248-A
(Pirancheri) 		2926002000NRG23050820220978169 06/08/2022 S. Selvi 2926002WL047634 S. Selvi 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 S. Selvi ()
17 MANUR TN-26-002-009-009/250-A
(Pirancheri) 		2926002000NRG23050820220978171 06/08/2022 R. Subbuthai 2926002WL047634 R. Subbuthai 00078 CNRB0001132 1125 1125 Processed 16/08/2022 016957528 R. Subbuthai ()
18 MANUR TN-26-002-009-009/255-A
(Pirancheri) 		2926002000NRG23050820220978172 06/08/2022 R.P. Krishnan 2926002WL047634 R.P. Krishnan 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 R.P. Krishnan ()
19 MANUR TN-26-002-009-009/264-A
(Pirancheri) 		2926002000NRG23050820220978175 06/08/2022 Iyyammal 2926002WL047634 Iyyammal 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Iyyammal ()
20 MANUR TN-26-002-009-009/273-A
(Pirancheri) 		2926002000NRG23050820220978177 06/08/2022 K. Muppidathi 2926002WL047634 K. Muppidathi 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 K. Muppidathi ()
21 MANUR TN-26-002-009-009/274-A
(Pirancheri) 		2926002000NRG23050820220978178 06/08/2022 santhanaammal 2926002WL047634 santhanaammal 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 santhanaammal ()
22 MANUR TN-26-002-009-009/280-A
(Pirancheri) 		2926002000NRG23050820220978179 06/08/2022 S. Petchiammal 2926002WL047634 S. Petchiammal 00078 CNRB0001132 1125 1125 Processed 16/08/2022 016957528 S. Petchiammal ()
23 MANUR TN-26-002-009-009/307-A
(Pirancheri) 		2926002000NRG23050820220978184 06/08/2022 Gurusamy 2926002WL047634 Gurusamy 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Gurusamy ()
24 MANUR TN-26-002-009-009/314-A
(Pirancheri) 		2926002000NRG23050820220978185 06/08/2022 Karupaiyee 2926002WL047634 Karupaiyee 00078 CNRB0001132 900 900 Processed 16/08/2022 016957528 Karupaiyee ()
25 MANUR TN-26-002-009-009/592-A
(Pirancheri) 		2926002000NRG23050820220978187 06/08/2022 Kaliammal 2926002WL047634 Kaliammal 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Kaliammal ()
26 MANUR TN-26-002-009-009/624-A
(Pirancheri) 		2926002000NRG23050820220978194 06/08/2022 N. KALIAPPAN 2926002WL047634 N. KALIAPPAN 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 N. KALIAPPAN ()
27 MANUR TN-26-002-009-009/632-A
(Pirancheri) 		2926002000NRG23050820220978195 06/08/2022 Santhanam 2926002WL047634 Santhanam 00078 CNRB0001132 900 900 Processed 16/08/2022 016957528 Santhanam ()
28 MANUR TN-26-002-009-009/650-A
(Pirancheri) 		2926002000NRG23050820220978199 06/08/2022 Sivaniammal 2926002WL047634 Sivaniammal 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Sivaniammal ()
29 MANUR TN-26-002-009-009/653-A
(Pirancheri) 		2926002000NRG23050820220978200 06/08/2022 Krishnammal 2926002WL047634 Krishnammal 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Krishnammal ()
30 MANUR TN-26-002-009-009/659-A
(Pirancheri) 		2926002000NRG23050820220978201 06/08/2022 K. Arumugam 2926002WL047634 K. Arumugam 00078 CNRB0001132 1125 1125 Processed 16/08/2022 016957528 K. Arumugam ()
31 MANUR TN-26-002-009-009/659-A
(Pirancheri) 		2926002000NRG23050820220978202 06/08/2022 KRISHNAN 2926002WL047634 KRISHNAN 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 KRISHNAN ()
32 MANUR TN-26-002-009-009/660-A
(Pirancheri) 		2926002000NRG23050820220978203 06/08/2022 Vadivu 2926002WL047634 Vadivu 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Vadivu ()
33 MANUR TN-26-002-009-009/668-A
(Pirancheri) 		2926002000NRG23050820220978204 06/08/2022 Arumugathammal 2926002WL047634 Arumugathammal 00078 CNRB0001132 675 675 Processed 16/08/2022 016957528 Arumugathammal ()
34 MANUR TN-26-002-009-009/693-A
(Pirancheri) 		2926002000NRG23050820220978206 06/08/2022 Arumugam 2926002WL047634 Arumugam 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Arumugam ()
35 MANUR TN-26-002-009-009/705-A
(Pirancheri) 		2926002000NRG23050820220978208 06/08/2022 R.SHUNMUGA THEVAR 2926002WL047634 R.SHUNMUGA THEVAR 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 R.SHUNMUGA THEVAR ()
36 MANUR TN-26-002-009-009/707-A
(Pirancheri) 		2926002000NRG23050820220978211 06/08/2022 K.GOMATHY 2926002WL047634 K.GOMATHY 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 K.GOMATHY ()
37 MANUR TN-26-002-009-009/714-A
(Pirancheri) 		2926002000NRG23050820220978212 06/08/2022 LAXMI 2926002WL047634 LAXMI 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 LAXMI ()
38 MANUR TN-26-002-009-009/831-A
(Pirancheri) 		2926002000NRG23050820220978213 06/08/2022 PALAVESAM 2926002WL047634 PALAVESAM 00078 CNRB0001132 1125 1125 Processed 16/08/2022 016957528 PALAVESAM ()
39 MANUR TN-26-002-009-009/915-a
(Pirancheri) 		2926002000NRG23050820220978214 06/08/2022 Sangammal 2926002WL047634 Sangammal 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Sangammal ()
40 MANUR TN-26-002-009-009/958-A
(Pirancheri) 		2926002000NRG23050820220978215 06/08/2022 Krishna Veni 2926002WL047634 Krishna Veni 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Krishna Veni ()
SubTotal 49950 49950
41 MANUR TN-26-002-009-009/286-A
(Pirancheri) 		2926002000NRG23050820220978182 06/08/2022 subbaiya 2926002WL047634 subbaiya 00078 CNRB0005399 1350 1350 Processed 16/08/2022 016957528 subbaiya ()
42 MANUR TN-26-002-009-009/606-A
(Pirancheri) 		2926002000NRG23050820220978190 06/08/2022 Sanguthai 2926002WL047634 Sanguthai 00078 CNRB0005399 1350 1350 Processed 16/08/2022 016957528 Sanguthai ()
43 MANUR TN-26-002-009-009/706-A
(Pirancheri) 		2926002000NRG23050820220978209 06/08/2022 KALIAMMAL 2926002WL047634 KALIAMMAL 00078 CNRB0005399 1350 1350 Processed 16/08/2022 016957528 KALIAMMAL ()
44 MANUR TN-26-002-009-009/706-A
(Pirancheri) 		2926002000NRG23050820220978210 06/08/2022 MARIAPPAN 2926002WL047634 MARIAPPAN 00078 CNRB0005399 1350 1350 Processed 16/08/2022 016957528 MARIAPPAN ()
SubTotal 5400 5400
Total 55350 55350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060822FTO_678861 Canara Bank CNRB0001132 GANGAIKONDAN 49950
2 MANUR TN2926002_060822FTO_678861 Canara Bank CNRB0005399 Rajapudhukudi 5400

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