Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:28:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_100123FTO_1424150
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) 		2926002000NRG23070120231967177 10/01/2023 Santhanammal 2926002WL087400 Santhanammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 Santhanammal ()
2 MANUR TN-26-002-009-005/1073-A
(Pirancheri) 		2926002000NRG23070120231967180 10/01/2023 Gomathiammal 2926002WL087400 Gomathiammal 00078 CNRB0001132 675 675 Processed 01/02/2023 018558664 Gomathiammal ()
3 MANUR TN-26-002-009-005/1119-A
(Pirancheri) 		2926002000NRG23070120231967182 10/01/2023 S.Ulagammal 2926002WL087400 S.Ulagammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 S.Ulagammal ()
4 MANUR TN-26-002-009-005/1131-A
(Pirancheri) 		2926002000NRG23070120231967185 10/01/2023 Petchiammal 2926002WL087400 Petchiammal 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018558664 Petchiammal ()
5 MANUR TN-26-002-009-005/1299-A
(Pirancheri) 		2926002000NRG23070120231967203 10/01/2023 Thilai Lakshmi 2926002WL087400 Thilai Lakshmi 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 Thilai Lakshmi ()
6 MANUR TN-26-002-009-005/1304-A
(Pirancheri) 		2926002000NRG23070120231967204 10/01/2023 Subbu lakshmi 2926002WL087400 Subbu lakshmi 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 Subbu lakshmi ()
7 MANUR TN-26-002-009-005/1332-A
(Pirancheri) 		2926002000NRG23070120231967205 10/01/2023 Lakshmi 2926002WL087400 Lakshmi 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 Lakshmi ()
8 MANUR TN-26-002-009-005/1333-A
(Pirancheri) 		2926002000NRG23070120231967206 10/01/2023 SIVANI 2926002WL087400 SIVANI 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 SIVANI ()
9 MANUR TN-26-002-009-005/1412-A
(Pirancheri) 		2926002000NRG23070120231967214 10/01/2023 palaniyammal 2926002WL087400 palaniyammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 palaniyammal ()
10 MANUR TN-26-002-009-005/1423-A
(Pirancheri) 		2926002000NRG23070120231967215 10/01/2023 Subbammal 2926002WL087400 Subbammal 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018558664 Subbammal ()
11 MANUR TN-26-002-009-005/992-A
(Pirancheri) 		2926002000NRG23070120231967220 10/01/2023 K.Mariammal 2926002WL087400 K.Mariammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 K.Mariammal ()
12 MANUR TN-26-002-009-009/1072-A
(Pirancheri) 		2926002000NRG23070120231967221 10/01/2023 sankarammal 2926002WL087400 sankarammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 sankarammal ()
13 MANUR TN-26-002-009-009/334-A
(Pirancheri) 		2926002000NRG23070120231967229 10/01/2023 Sankaralingam 2926002WL087400 Sankaralingam 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 Sankaralingam ()
14 MANUR TN-26-002-009-009/352-A
(Pirancheri) 		2926002000NRG23070120231967234 10/01/2023 Ulagammal 2926002WL087400 Ulagammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 Ulagammal ()
15 MANUR TN-26-002-009-009/385-A
(Pirancheri) 		2926002000NRG23070120231967244 10/01/2023 Ulagammal 2926002WL087400 Ulagammal 00078 CNRB0001132 450 450 Processed 01/02/2023 018558664 Ulagammal ()
16 MANUR TN-26-002-009-009/387-A
(Pirancheri) 		2926002000NRG23070120231967245 10/01/2023 Petchiammal 2926002WL087400 Petchiammal 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018558664 Petchiammal ()
17 MANUR TN-26-002-009-009/398-A
(Pirancheri) 		2926002000NRG23070120231967249 10/01/2023 Arumugathammal 2926002WL087400 Arumugathammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 Arumugathammal ()
18 MANUR TN-26-002-009-009/417-A
(Pirancheri) 		2926002000NRG23070120231967255 10/01/2023 VEMBU 2926002WL087400 VEMBU 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 VEMBU ()
19 MANUR TN-26-002-009-009/425-A
(Pirancheri) 		2926002000NRG23070120231967260 10/01/2023 Sankarammal 2926002WL087400 Sankarammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 Sankarammal ()
20 MANUR TN-26-002-009-009/480-A
(Pirancheri) 		2926002000NRG23070120231967264 10/01/2023 Pattathi 2926002WL087400 Pattathi 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 Pattathi ()
21 MANUR TN-26-002-009-009/522-A
(Pirancheri) 		2926002000NRG23070120231967270 10/01/2023 Subbuthai 2926002WL087400 Subbuthai 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 Subbuthai ()
22 MANUR TN-26-002-009-009/528-A
(Pirancheri) 		2926002000NRG23070120231967274 10/01/2023 Sankarammal 2926002WL087400 Sankarammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 Sankarammal ()
23 MANUR TN-26-002-009-009/549-A
(Pirancheri) 		2926002000NRG23070120231967275 10/01/2023 LAKSHMI 2926002WL087400 LAKSHMI 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 LAKSHMI ()
24 MANUR TN-26-002-009-009/760-A
(Pirancheri) 		2926002000NRG23070120231967278 10/01/2023 MEENA 2926002WL087400 MEENA 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018558664 MEENA ()
25 MANUR TN-26-002-009-009/763-A
(Pirancheri) 		2926002000NRG23070120231967280 10/01/2023 parvathy 2926002WL087400 parvathy 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 parvathy ()
26 MANUR TN-26-002-009-009/764-A
(Pirancheri) 		2926002000NRG23070120231967282 10/01/2023 Sanmugavadivammal 2926002WL087400 Sanmugavadivammal 00078 CNRB0001132 1125 1125 Processed 01/02/2023 018558664 Sanmugavadivammal ()
27 MANUR TN-26-002-009-009/801-A
(Pirancheri) 		2926002000NRG23070120231967288 10/01/2023 Sendu 2926002WL087400 Sendu 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 Sendu ()
28 MANUR TN-26-002-009-009/805-A
(Pirancheri) 		2926002000NRG23070120231967289 10/01/2023 RAJAMMAL 2926002WL087400 RAJAMMAL 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 RAJAMMAL ()
29 MANUR TN-26-002-009-009/849-A
(Pirancheri) 		2926002000NRG23070120231967295 10/01/2023 SUBBUTHAI 2926002WL087400 SUBBUTHAI 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 SUBBUTHAI ()
30 MANUR TN-26-002-009-009/861-A
(Pirancheri) 		2926002000NRG23070120231967298 10/01/2023 Subbammal 2926002WL087400 Subbammal 00078 CNRB0001132 450 450 Processed 01/02/2023 018558664 Subbammal ()
31 MANUR TN-26-002-009-009/867-A
(Pirancheri) 		2926002000NRG23070120231967300 10/01/2023 Sudaliammal 2926002WL087400 Sudaliammal 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 Sudaliammal ()
32 MANUR TN-26-002-009-009/880-A
(Pirancheri) 		2926002000NRG23070120231967302 10/01/2023 JANAKI 2926002WL087400 JANAKI 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 JANAKI ()
33 MANUR TN-26-002-009-009/902-A
(Pirancheri) 		2926002000NRG23070120231967308 10/01/2023 GOMATHY 2926002WL087400 GOMATHY 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 GOMATHY ()
34 MANUR TN-26-002-009-009/924-a
(Pirancheri) 		2926002000NRG23070120231967311 10/01/2023 Saraswathy 2926002WL087400 Saraswathy 00078 CNRB0001132 1350 1350 Processed 01/02/2023 018558664 Saraswathy ()
SubTotal 42300 42300
Total 42300 42300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_100123FTO_1424150 Canara Bank CNRB0001132 GANGAIKONDAN 42300

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