Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200223APB_FTO_1570851
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-26-002-033-001/672-A
(Alangaraperi) 		2926002000NRG23180220232166441 20/02/2023 Maheswari 2926002WL093942 Maheswari 00078 CNRB0001132 940 940 Processed 02/04/2023 005714103 Maheswari INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-033-033/151-A
(Alangaraperi) 		2926002000NRG23180220232166442 20/02/2023 K.Essakiammal 2926002WL093942 K.Essakiammal 00078 CNRB0001132 705 705 Processed 02/04/2023 005714103 K.Essakiammal CANARA BANK(508532)
3 MANUR TN-26-002-033-033/157-A
(Alangaraperi) 		2926002000NRG23180220232166443 20/02/2023 A.Angammal 2926002WL093942 A.Angammal 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005714103 A.Angammal CANARA BANK(508532)
4 MANUR TN-26-002-033-033/167-A
(Alangaraperi) 		2926002000NRG23180220232166444 20/02/2023 Indira 2926002WL093942 Indira 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005714103 Indira CANARA BANK(508532)
5 MANUR TN-26-002-033-033/208-A
(Alangaraperi) 		2926002000NRG23180220232166445 20/02/2023 C.Mallika 2926002WL093942 C.Mallika 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005714103 C.Mallika CANARA BANK(508532)
6 MANUR TN-26-002-033-033/223-A
(Alangaraperi) 		2926002000NRG23180220232166446 20/02/2023 M.Petchiammal 2926002WL093942 M.Petchiammal 00078 CNRB0001132 1410 1410 Processed 02/04/2023 005714103 M.Petchiammal CANARA BANK(508532)
7 MANUR TN-26-002-033-033/224-A
(Alangaraperi) 		2926002000NRG23180220232166447 20/02/2023 M.Parvathi 2926002WL093942 M.Parvathi 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005714103 M.Parvathi PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-033-033/225-A
(Alangaraperi) 		2926002000NRG23180220232166448 20/02/2023 S.Alagammal 2926002WL093942 S.Alagammal 00078 CNRB0001132 940 940 Processed 02/04/2023 005714103 S.Alagammal CANARA BANK(508532)
9 MANUR TN-26-002-033-033/277-A
(Alangaraperi) 		2926002000NRG23180220232166449 20/02/2023 V.Avudaiammal 2926002WL093942 V.Avudaiammal 00078 CNRB0001132 470 470 Processed 02/04/2023 005714103 V.Avudaiammal INDIAN BANK(607105)
10 MANUR TN-26-002-033-033/353-A
(Alangaraperi) 		2926002000NRG23180220232166450 20/02/2023 P. Arumugam 2926002WL093942 P. Arumugam 00078 CNRB0001132 1410 1410 Processed 02/04/2023 005714103 P. Arumugam CANARA BANK(508532)
11 MANUR TN-26-002-033-033/429-A
(Alangaraperi) 		2926002000NRG23180220232166451 20/02/2023 R. Avudaiammal 2926002WL093942 R. Avudaiammal 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005714103 R. Avudaiammal CANARA BANK(508532)
12 MANUR TN-26-002-033-033/43-A
(Alangaraperi) 		2926002000NRG23180220232166452 20/02/2023 P.Sudali 2926002WL093942 P.Sudali 00078 CNRB0001132 1410 1410 Processed 02/04/2023 005714103 P.Sudali CANARA BANK(508532)
13 MANUR TN-26-002-033-033/430-A
(Alangaraperi) 		2926002000NRG23180220232166453 20/02/2023 S. Subbu Lakshmi 2926002WL093942 S. Subbu Lakshmi 00078 CNRB0001132 1410 1410 Processed 02/04/2023 005714103 S. Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-033-033/479-A
(Alangaraperi) 		2926002000NRG23180220232166454 20/02/2023 Pitcha Vadivoo 2926002WL093942 Pitcha Vadivoo 00078 CNRB0001132 1410 1410 Processed 02/04/2023 005714103 Pitcha Vadivoo CANARA BANK(508532)
15 MANUR TN-26-002-033-033/48-A
(Alangaraperi) 		2926002000NRG23180220232166455 20/02/2023 P.Seethalakshmi 2926002WL093942 P.Seethalakshmi 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005714103 P.Seethalakshmi CANARA BANK(508532)
16 MANUR TN-26-002-033-033/500-A
(Alangaraperi) 		2926002000NRG23180220232166456 20/02/2023 ANBU VALLI 2926002WL093942 ANBU VALLI 00078 CNRB0001132 1410 1410 Processed 02/04/2023 005714103 ANBU VALLI CANARA BANK(508532)
17 MANUR TN-26-002-033-033/539-A
(Alangaraperi) 		2926002000NRG23180220232166457 20/02/2023 mukkammal 2926002WL093942 mukkammal 00078 CNRB0001132 705 705 Processed 02/04/2023 005714103 mukkammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-033-033/561-A
(Alangaraperi) 		2926002000NRG23180220232166458 20/02/2023 Esakkiammal 2926002WL093942 Esakkiammal 00078 CNRB0001132 940 940 Processed 02/04/2023 005714103 Esakkiammal CANARA BANK(508532)
19 MANUR TN-26-002-033-033/571-A
(Alangaraperi) 		2926002000NRG23180220232166459 20/02/2023 chendu 2926002WL093942 chendu 00078 CNRB0001132 470 470 Processed 02/04/2023 005714103 chendu CANARA BANK(508532)
20 MANUR TN-26-002-033-033/585-A
(Alangaraperi) 		2926002000NRG23180220232166460 20/02/2023 Ganapathy 2926002WL093942 Ganapathy 00078 CNRB0001132 1410 1410 Processed 02/04/2023 005714103 Ganapathy CANARA BANK(508532)
21 MANUR TN-26-002-033-033/641-A
(Alangaraperi) 		2926002000NRG23180220232166461 20/02/2023 M.Petchiammal 2926002WL093942 M.Petchiammal 00078 CNRB0001132 281 281 Processed 02/04/2023 005714103 M.Petchiammal CANARA BANK(508532)
22 MANUR TN-26-002-033-033/648-A
(Alangaraperi) 		2926002000NRG23180220232166462 20/02/2023 M.Sankarammal 2926002WL093942 M.Sankarammal 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005714103 M.Sankarammal BANK OF BARODA(606985)
23 MANUR TN-26-002-033-033/72-A
(Alangaraperi) 		2926002000NRG23180220232166464 20/02/2023 K.Parvathi 2926002WL093942 K.Parvathi 00078 CNRB0001132 705 705 Processed 02/04/2023 005714103 K.Parvathi CANARA BANK(508532)
SubTotal 24251 24251
24 MANUR TN-26-002-033-033/656-A
(Alangaraperi) 		2926002000NRG23180220232166463 20/02/2023 kanthammal 2926002WL093942 kanthammal 00177 IOBA0001388 1686 1686 Processed 02/04/2023 005714103 kanthammal INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 25937 25937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200223APB_FTO_1570851 Canara Bank CNRB0001132 GANGAIKONDAN 24251
2 MANUR TN2926002_200223APB_FTO_1570851 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 1686

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