Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:39:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060822FTO_678878
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) 		2926002000NRG23050820220973194 06/08/2022 Santhanammal 2926002WL047321 Santhanammal 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Santhanammal ()
2 MANUR TN-26-002-009-005/1080-A
(Pirancheri) 		2926002000NRG23050820220973196 06/08/2022 Petchiammal 2926002WL047321 Petchiammal 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Petchiammal ()
3 MANUR TN-26-002-009-005/1127-A
(Pirancheri) 		2926002000NRG23050820220973200 06/08/2022 Esakkiammal 2926002WL047321 Esakkiammal 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Esakkiammal ()
4 MANUR TN-26-002-009-005/1131-A
(Pirancheri) 		2926002000NRG23050820220973201 06/08/2022 Petchiammal 2926002WL047321 Petchiammal 00078 CNRB0001132 1125 1125 Processed 16/08/2022 016957528 Petchiammal ()
5 MANUR TN-26-002-009-005/1146-A
(Pirancheri) 		2926002000NRG23050820220973203 06/08/2022 Selvarani 2926002WL047321 Selvarani 00078 CNRB0001132 1686 1686 Processed 16/08/2022 016957528 Selvarani ()
6 MANUR TN-26-002-009-005/1166-A
(Pirancheri) 		2926002000NRG23050820220973207 06/08/2022 petchammal 2926002WL047321 petchammal 00078 CNRB0001132 1125 1125 Processed 16/08/2022 016957528 petchammal ()
7 MANUR TN-26-002-009-005/1191-A
(Pirancheri) 		2926002000NRG23050820220973210 06/08/2022 Arunachalam 2926002WL047321 Arunachalam 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Arunachalam ()
8 MANUR TN-26-002-009-005/1197-A
(Pirancheri) 		2926002000NRG23050820220973211 06/08/2022 Sundari 2926002WL047321 Sundari 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Sundari ()
9 MANUR TN-26-002-009-005/1211-A
(Pirancheri) 		2926002000NRG23050820220973212 06/08/2022 Ulagammal 2926002WL047321 Ulagammal 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Ulagammal ()
10 MANUR TN-26-002-009-005/1302-A
(Pirancheri) 		2926002000NRG23050820220973220 06/08/2022 Santhanamari 2926002WL047321 Santhanamari 00078 CNRB0001132 675 675 Processed 16/08/2022 016957528 Santhanamari ()
11 MANUR TN-26-002-009-005/1303-A
(Pirancheri) 		2926002000NRG23050820220973221 06/08/2022 Sankarammal 2926002WL047321 Sankarammal 00078 CNRB0001132 900 900 Processed 16/08/2022 016957528 Sankarammal ()
12 MANUR TN-26-002-009-005/1343-A
(Pirancheri) 		2926002000NRG23050820220973225 06/08/2022 Sornam 2926002WL047321 Sornam 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Sornam ()
13 MANUR TN-26-002-009-005/1350-A
(Pirancheri) 		2926002000NRG23050820220973227 06/08/2022 Prema 2926002WL047321 Prema 00078 CNRB0001132 1125 1125 Processed 16/08/2022 016957528 Prema ()
14 MANUR TN-26-002-009-005/1356-A
(Pirancheri) 		2926002000NRG23050820220973228 06/08/2022 SANTHANA MARIAMMAL 2926002WL047321 SANTHANA MARIAMMAL 00078 CNRB0001132 1125 1125 Processed 16/08/2022 016957528 SANTHANA MARIAMMAL ()
15 MANUR TN-26-002-009-005/1389-A
(Pirancheri) 		2926002000NRG23050820220973230 06/08/2022 KOMBU MADATHI 2926002WL047321 KOMBU MADATHI 00078 CNRB0001132 900 900 Processed 16/08/2022 016957528 KOMBU MADATHI ()
16 MANUR TN-26-002-009-005/1401-A
(Pirancheri) 		2926002000NRG23050820220973231 06/08/2022 VALLI 2926002WL047321 VALLI 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 VALLI ()
17 MANUR TN-26-002-009-005/1412-A
(Pirancheri) 		2926002000NRG23050820220973233 06/08/2022 palaniyammal 2926002WL047321 palaniyammal 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 palaniyammal ()
18 MANUR TN-26-002-009-005/1422-A
(Pirancheri) 		2926002000NRG23050820220973234 06/08/2022 Thanga Selvi 2926002WL047321 Thanga Selvi 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Thanga Selvi ()
19 MANUR TN-26-002-009-005/1423-A
(Pirancheri) 		2926002000NRG23050820220973235 06/08/2022 Subbammal 2926002WL047321 Subbammal 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Subbammal ()
20 MANUR TN-26-002-009-005/1426-A
(Pirancheri) 		2926002000NRG23050820220973236 06/08/2022 Karuppasamy 2926002WL047321 Karuppasamy 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Karuppasamy ()
21 MANUR TN-26-002-009-005/1427-A
(Pirancheri) 		2926002000NRG23050820220973237 06/08/2022 Palaniyammal 2926002WL047321 Palaniyammal 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Palaniyammal ()
22 MANUR TN-26-002-009-005/1428-A
(Pirancheri) 		2926002000NRG23050820220973238 06/08/2022 Saraswathi 2926002WL047321 Saraswathi 00078 CNRB0001132 900 900 Processed 16/08/2022 016957528 Saraswathi ()
23 MANUR TN-26-002-009-005/1447-A
(Pirancheri) 		2926002000NRG23050820220973239 06/08/2022 Chandramathi 2926002WL047321 Chandramathi 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Chandramathi ()
24 MANUR TN-26-002-009-005/1493-A
(Pirancheri) 		2926002000NRG23050820220973240 06/08/2022 Rajammal 2926002WL047321 Rajammal 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Rajammal ()
25 MANUR TN-26-002-009-005/1498-A
(Pirancheri) 		2926002000NRG23050820220973241 06/08/2022 Ramalakshmi 2926002WL047321 Ramalakshmi 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Ramalakshmi ()
26 MANUR TN-26-002-009-005/1500-A
(Pirancheri) 		2926002000NRG23050820220973242 06/08/2022 Santhanamari 2926002WL047321 Santhanamari 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Santhanamari ()
27 MANUR TN-26-002-009-005/472-B
(Pirancheri) 		2926002000NRG23050820220973244 06/08/2022 RAMA LAKSHMI 2926002WL047321 RAMA LAKSHMI 00078 CNRB0001132 675 675 Processed 16/08/2022 016957528 RAMA LAKSHMI ()
28 MANUR TN-26-002-009-009/1022-A
(Pirancheri) 		2926002000NRG23050820220973246 06/08/2022 Sudaliammal 2926002WL047321 Sudaliammal 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Sudaliammal ()
29 MANUR TN-26-002-009-009/1072-A
(Pirancheri) 		2926002000NRG23050820220973247 06/08/2022 sankarammal 2926002WL047321 sankarammal 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 sankarammal ()
30 MANUR TN-26-002-009-009/379-A
(Pirancheri) 		2926002000NRG23050820220973253 06/08/2022 Ulaga Nathan 2926002WL047321 Ulaga Nathan 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Ulaga Nathan ()
31 MANUR TN-26-002-009-009/383-A
(Pirancheri) 		2926002000NRG23050820220973255 06/08/2022 Mathavi 2926002WL047321 Mathavi 00078 CNRB0001132 1125 1125 Processed 16/08/2022 016957528 Mathavi ()
32 MANUR TN-26-002-009-009/414-A
(Pirancheri) 		2926002000NRG23050820220973257 06/08/2022 S. Sudaliammal 2926002WL047321 S. Sudaliammal 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 S. Sudaliammal ()
33 MANUR TN-26-002-009-009/420-A
(Pirancheri) 		2926002000NRG23050820220973261 06/08/2022 arumugam 2926002WL047321 arumugam 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 arumugam ()
34 MANUR TN-26-002-009-009/464-A
(Pirancheri) 		2926002000NRG23050820220973267 06/08/2022 D.SANKARAMMAL 2926002WL047321 D.SANKARAMMAL 00078 CNRB0001132 1125 1125 Processed 16/08/2022 016957528 D.SANKARAMMAL ()
35 MANUR TN-26-002-009-009/474-A
(Pirancheri) 		2926002000NRG23050820220973268 06/08/2022 S. Vadivammal 2926002WL047321 S. Vadivammal 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 S. Vadivammal ()
36 MANUR TN-26-002-009-009/475-A
(Pirancheri) 		2926002000NRG23050820220973269 06/08/2022 S. Thanush Kodi 2926002WL047321 S. Thanush Kodi 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 S. Thanush Kodi ()
37 MANUR TN-26-002-009-009/480-A
(Pirancheri) 		2926002000NRG23050820220973271 06/08/2022 Pattathi 2926002WL047321 Pattathi 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Pattathi ()
38 MANUR TN-26-002-009-009/486-A
(Pirancheri) 		2926002000NRG23050820220973273 06/08/2022 Sudalai Muthu Devar 2926002WL047321 Sudalai Muthu Devar 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Sudalai Muthu Devar ()
39 MANUR TN-26-002-009-009/493-A
(Pirancheri) 		2926002000NRG23050820220973277 06/08/2022 Vellathai 2926002WL047321 Vellathai 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Vellathai ()
40 MANUR TN-26-002-009-009/495-A
(Pirancheri) 		2926002000NRG23050820220973278 06/08/2022 Pitchammal 2926002WL047321 Pitchammal 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Pitchammal ()
41 MANUR TN-26-002-009-009/501-A
(Pirancheri) 		2926002000NRG23050820220973279 06/08/2022 S. Parvathiammal 2926002WL047321 S. Parvathiammal 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 S. Parvathiammal ()
42 MANUR TN-26-002-009-009/509-A
(Pirancheri) 		2926002000NRG23050820220973280 06/08/2022 Pattathi 2926002WL047321 Pattathi 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Pattathi ()
43 MANUR TN-26-002-009-009/549-A
(Pirancheri) 		2926002000NRG23050820220973285 06/08/2022 LAKSHMI 2926002WL047321 LAKSHMI 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 LAKSHMI ()
44 MANUR TN-26-002-009-009/779-A
(Pirancheri) 		2926002000NRG23050820220973290 06/08/2022 Pattikari 2926002WL047321 Pattikari 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Pattikari ()
45 MANUR TN-26-002-009-009/804-A
(Pirancheri) 		2926002000NRG23050820220973294 06/08/2022 R.PANDARATHI 2926002WL047321 R.PANDARATHI 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 R.PANDARATHI ()
46 MANUR TN-26-002-009-009/805-A
(Pirancheri) 		2926002000NRG23050820220973295 06/08/2022 RAJAMMAL 2926002WL047321 RAJAMMAL 00078 CNRB0001132 900 900 Processed 16/08/2022 016957528 RAJAMMAL ()
47 MANUR TN-26-002-009-009/813-A
(Pirancheri) 		2926002000NRG23050820220973298 06/08/2022 SELVI 2926002WL047321 SELVI 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 SELVI ()
48 MANUR TN-26-002-009-009/845-A
(Pirancheri) 		2926002000NRG23050820220973303 06/08/2022 KRISHNAMMAL 2926002WL047321 KRISHNAMMAL 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 KRISHNAMMAL ()
49 MANUR TN-26-002-009-009/853-A
(Pirancheri) 		2926002000NRG23050820220973305 06/08/2022 SIVANIAMMAL 2926002WL047321 SIVANIAMMAL 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 SIVANIAMMAL ()
50 MANUR TN-26-002-009-009/873-A
(Pirancheri) 		2926002000NRG23050820220973311 06/08/2022 PETCHIAMMAL 2926002WL047321 PETCHIAMMAL 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 PETCHIAMMAL ()
51 MANUR TN-26-002-009-009/887-A
(Pirancheri) 		2926002000NRG23050820220973314 06/08/2022 ESAKKIAMMAL 2926002WL047321 ESAKKIAMMAL 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 ESAKKIAMMAL ()
52 MANUR TN-26-002-009-009/924-a
(Pirancheri) 		2926002000NRG23050820220973316 06/08/2022 Saraswathy 2926002WL047321 Saraswathy 00078 CNRB0001132 1350 1350 Processed 16/08/2022 016957528 Saraswathy ()
53 MANUR TN-26-002-009-009/973-A
(Pirancheri) 		2926002000NRG23050820220973320 06/08/2022 Subbulaxmi 2926002WL047321 Subbulaxmi 00078 CNRB0001132 1125 1125 Processed 16/08/2022 016957528 Subbulaxmi ()
SubTotal 67161 67161
54 MANUR TN-26-002-009-005/1404-A
(Pirancheri) 		2926002000NRG23050820220973232 06/08/2022 Subbu lakshmi 2926002WL047321 Subbu lakshmi 00177 IOBA0000745 1350 1350 Processed 16/08/2022 016957528 Subbu lakshmi ()
SubTotal 1350 1350
Total 68511 68511

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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_678878 Canara Bank CNRB0001132 GANGAIKONDAN 67161
2 MANUR TN2926002_060822FTO_678878 Indian Overseas Bank IOBA0000745 MANUR 1350

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