Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:39:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_311022APB_FTO_1085820
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-26-002-009-002/1089-A
(Pirancheri) 		2926002000NRG23311020221647181 31/10/2022 Pitchammal 2926002WL073090 Pitchammal 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 Pitchammal CANARA BANK(508532)
2 MANUR TN-26-002-009-002/1151-A
(Pirancheri) 		2926002000NRG23311020221647182 31/10/2022 ayyadurai 2926002WL073090 ayyadurai 00078 CNRB0001132 675 675 Processed 05/11/2022 015710848 ayyadurai INDIAN BANK(607105)
3 MANUR TN-26-002-009-005/1083-A
(Pirancheri) 		2926002000NRG23311020221647186 31/10/2022 Rajeshwari 2926002WL073090 Rajeshwari 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 Rajeshwari CANARA BANK(508532)
4 MANUR TN-26-002-009-005/1124-A
(Pirancheri) 		2926002000NRG23311020221647187 31/10/2022 Malaiyalaku 2926002WL073090 Malaiyalaku 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 Malaiyalaku CANARA BANK(508532)
5 MANUR TN-26-002-009-005/1154-A
(Pirancheri) 		2926002000NRG23311020221647188 31/10/2022 pappathi 2926002WL073090 pappathi 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 pappathi CANARA BANK(508532)
6 MANUR TN-26-002-009-005/1192-A
(Pirancheri) 		2926002000NRG23311020221647192 31/10/2022 Lakshmi 2926002WL073090 Lakshmi 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 Lakshmi CANARA BANK(508532)
7 MANUR TN-26-002-009-005/1193-A
(Pirancheri) 		2926002000NRG23311020221647193 31/10/2022 Rajendran 2926002WL073090 Rajendran 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 Rajendran CANARA BANK(508532)
8 MANUR TN-26-002-009-005/1285-A
(Pirancheri) 		2926002000NRG23311020221647195 31/10/2022 Ulagammal 2926002WL073090 Ulagammal 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 Ulagammal CANARA BANK(508532)
9 MANUR TN-26-002-009-005/1293-A
(Pirancheri) 		2926002000NRG23311020221647197 31/10/2022 RAMA LAKSHMI 2926002WL073090 RAMA LAKSHMI 00078 CNRB0001132 225 225 Processed 05/11/2022 015710848 RAMA LAKSHMI CANARA BANK(508532)
10 MANUR TN-26-002-009-005/1305-A
(Pirancheri) 		2926002000NRG23311020221647199 31/10/2022 Sudalai Vadivu 2926002WL073090 Sudalai Vadivu 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 Sudalai Vadivu CANARA BANK(508532)
11 MANUR TN-26-002-009-005/1306-A
(Pirancheri) 		2926002000NRG23311020221647200 31/10/2022 Shanmugathai 2926002WL073090 Shanmugathai 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 Shanmugathai CANARA BANK(508532)
12 MANUR TN-26-002-009-005/1331-A
(Pirancheri) 		2926002000NRG23311020221647201 31/10/2022 Subbu thai 2926002WL073090 Subbu thai 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 Subbu thai CANARA BANK(508532)
13 MANUR TN-26-002-009-005/1337-A
(Pirancheri) 		2926002000NRG23311020221647202 31/10/2022 Perumathal 2926002WL073090 Perumathal 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 Perumathal CANARA BANK(508532)
14 MANUR TN-26-002-009-005/1345-A
(Pirancheri) 		2926002000NRG23311020221647203 31/10/2022 Shanmuga Vel 2926002WL073090 Shanmuga Vel 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 Shanmuga Vel CANARA BANK(508532)
15 MANUR TN-26-002-009-005/1347-A
(Pirancheri) 		2926002000NRG23311020221647204 31/10/2022 Mariammal 2926002WL073090 Mariammal 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 Mariammal CANARA BANK(508532)
16 MANUR TN-26-002-009-009/1037-A
(Pirancheri) 		2926002000NRG23311020221647217 31/10/2022 Malliga 2926002WL073090 Malliga 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 Malliga INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-009-009/1074-A
(Pirancheri) 		2926002000NRG23311020221647218 31/10/2022 Ammaponnu 2926002WL073090 Ammaponnu 00078 CNRB0001132 1124 1124 Processed 05/11/2022 015710848 Ammaponnu CANARA BANK(508532)
18 MANUR TN-26-002-009-009/1082-A
(Pirancheri) 		2926002000NRG23311020221647219 31/10/2022 Selvi 2926002WL073090 Selvi 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 Selvi CANARA BANK(508532)
19 MANUR TN-26-002-009-009/414-A
(Pirancheri) 		2926002000NRG23311020221647223 31/10/2022 Sudalai Muthu 2926002WL073090 Sudalai Muthu 00078 CNRB0001132 562 562 Processed 05/11/2022 015710848 Sudalai Muthu CANARA BANK(508532)
20 MANUR TN-26-002-009-009/435-B
(Pirancheri) 		2926002000NRG23311020221647224 31/10/2022 Sudalaimuthu 2926002WL073090 Sudalaimuthu 00078 CNRB0001132 843 843 Processed 05/11/2022 015710848 Sudalaimuthu PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-009-009/456-A
(Pirancheri) 		2926002000NRG23311020221647226 31/10/2022 Perumal 2926002WL073090 Perumal 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 Perumal CANARA BANK(508532)
22 MANUR TN-26-002-009-009/458-A
(Pirancheri) 		2926002000NRG23311020221647227 31/10/2022 Petchiammal 2926002WL073090 Petchiammal 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 Petchiammal CANARA BANK(508532)
23 MANUR TN-26-002-009-009/477-A
(Pirancheri) 		2926002000NRG23311020221647230 31/10/2022 KRISHNAMMAL 2926002WL073090 KRISHNAMMAL 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 KRISHNAMMAL CANARA BANK(508532)
24 MANUR TN-26-002-009-009/487-A
(Pirancheri) 		2926002000NRG23311020221647231 31/10/2022 Kombaiah 2926002WL073090 Kombaiah 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 Kombaiah CANARA BANK(508532)
25 MANUR TN-26-002-009-009/492-A
(Pirancheri) 		2926002000NRG23311020221647233 31/10/2022 C. Ulagammal 2926002WL073090 C. Ulagammal 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 C. Ulagammal CANARA BANK(508532)
26 MANUR TN-26-002-009-009/494-A
(Pirancheri) 		2926002000NRG23311020221647235 31/10/2022 Velammal 2926002WL073090 Velammal 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 Velammal CANARA BANK(508532)
27 MANUR TN-26-002-009-009/510-A
(Pirancheri) 		2926002000NRG23311020221647237 31/10/2022 N. Parvathi 2926002WL073090 N. Parvathi 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 N. Parvathi PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-009-009/515-A
(Pirancheri) 		2926002000NRG23311020221647238 31/10/2022 E.Perumathaal 2926002WL073090 E.Perumathaal 00078 CNRB0001132 1124 1124 Processed 05/11/2022 015710848 E.Perumathaal CANARA BANK(508532)
29 MANUR TN-26-002-009-009/520-A
(Pirancheri) 		2926002000NRG23311020221647239 31/10/2022 L.Petchiammal 2926002WL073090 L.Petchiammal 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 L.Petchiammal CANARA BANK(508532)
30 MANUR TN-26-002-009-009/533-A
(Pirancheri) 		2926002000NRG23311020221647241 31/10/2022 Pathrakali 2926002WL073090 Pathrakali 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 Pathrakali CANARA BANK(508532)
31 MANUR TN-26-002-009-009/757-A
(Pirancheri) 		2926002000NRG23311020221647242 31/10/2022 ULAGAMMAL 2926002WL073090 ULAGAMMAL 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 ULAGAMMAL CANARA BANK(508532)
32 MANUR TN-26-002-009-009/766-A
(Pirancheri) 		2926002000NRG23311020221647244 31/10/2022 MUTHULAXMI 2926002WL073090 MUTHULAXMI 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 MUTHULAXMI CANARA BANK(508532)
33 MANUR TN-26-002-009-009/767-A
(Pirancheri) 		2926002000NRG23311020221647245 31/10/2022 RENUKA 2926002WL073090 RENUKA 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 RENUKA CANARA BANK(508532)
34 MANUR TN-26-002-009-009/776-A
(Pirancheri) 		2926002000NRG23311020221647247 31/10/2022 CHINNATHAIAMMAL 2926002WL073090 CHINNATHAIAMMAL 00078 CNRB0001132 450 450 Processed 05/11/2022 015710848 CHINNATHAIAMMAL CANARA BANK(508532)
35 MANUR TN-26-002-009-009/810-A
(Pirancheri) 		2926002000NRG23311020221647252 31/10/2022 A.GANAPATHY 2926002WL073090 A.GANAPATHY 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 A.GANAPATHY PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-009-009/83-A
(Pirancheri) 		2926002000NRG23311020221647254 31/10/2022 R.Sumathi 2926002WL073090 R.Sumathi 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 R.Sumathi CANARA BANK(508532)
37 MANUR TN-26-002-009-009/856-A
(Pirancheri) 		2926002000NRG23311020221647258 31/10/2022 GURUVAMMAL 2926002WL073090 GURUVAMMAL 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 GURUVAMMAL CANARA BANK(508532)
38 MANUR TN-26-002-009-009/871-A
(Pirancheri) 		2926002000NRG23311020221647259 31/10/2022 Petchiammal 2926002WL073090 Petchiammal 00078 CNRB0001132 675 675 Processed 05/11/2022 015710848 Petchiammal CANARA BANK(508532)
39 MANUR TN-26-002-009-009/881-A
(Pirancheri) 		2926002000NRG23311020221647260 31/10/2022 JEYALAXMI 2926002WL073090 JEYALAXMI 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 JEYALAXMI CANARA BANK(508532)
40 MANUR TN-26-002-009-009/883-A
(Pirancheri) 		2926002000NRG23311020221647261 31/10/2022 SUBBAMMAL 2926002WL073090 SUBBAMMAL 00078 CNRB0001132 1124 1124 Processed 05/11/2022 015710848 SUBBAMMAL CANARA BANK(508532)
41 MANUR TN-26-002-009-009/889-A
(Pirancheri) 		2926002000NRG23311020221647263 31/10/2022 SUNDARI 2926002WL073090 SUNDARI 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 SUNDARI CANARA BANK(508532)
42 MANUR TN-26-002-009-009/891-A
(Pirancheri) 		2926002000NRG23311020221647264 31/10/2022 MOTTACHIAMMAL 2926002WL073090 MOTTACHIAMMAL 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 MOTTACHIAMMAL CANARA BANK(508532)
43 MANUR TN-26-002-009-009/892-A
(Pirancheri) 		2926002000NRG23311020221647265 31/10/2022 SHUNMUGATHAI 2926002WL073090 SHUNMUGATHAI 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 SHUNMUGATHAI CANARA BANK(508532)
44 MANUR TN-26-002-009-009/895-A
(Pirancheri) 		2926002000NRG23311020221647266 31/10/2022 ARUNTHUYIL 2926002WL073090 ARUNTHUYIL 00078 CNRB0001132 450 450 Processed 05/11/2022 015710848 ARUNTHUYIL CANARA BANK(508532)
45 MANUR TN-26-002-009-009/899-A
(Pirancheri) 		2926002000NRG23311020221647267 31/10/2022 ESAKKIAMMAL 2926002WL073090 ESAKKIAMMAL 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 ESAKKIAMMAL CANARA BANK(508532)
46 MANUR TN-26-002-009-009/908-A
(Pirancheri) 		2926002000NRG23311020221647269 31/10/2022 parvathy 2926002WL073090 parvathy 00078 CNRB0001132 675 675 Processed 05/11/2022 015710848 parvathy CANARA BANK(508532)
47 MANUR TN-26-002-009-009/911-a
(Pirancheri) 		2926002000NRG23311020221647270 31/10/2022 Ganapathyammal 2926002WL073090 Ganapathyammal 00078 CNRB0001132 675 675 Processed 05/11/2022 015710848 Ganapathyammal CANARA BANK(508532)
48 MANUR TN-26-002-009-009/916-A
(Pirancheri) 		2926002000NRG23311020221647271 31/10/2022 Kombamuthu 2926002WL073090 Kombamuthu 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 Kombamuthu CANARA BANK(508532)
49 MANUR TN-26-002-009-009/922-a
(Pirancheri) 		2926002000NRG23311020221647272 31/10/2022 Petchiammal 2926002WL073090 Petchiammal 00078 CNRB0001132 675 675 Processed 05/11/2022 015710848 Petchiammal CANARA BANK(508532)
50 MANUR TN-26-002-009-009/928-a
(Pirancheri) 		2926002000NRG23311020221647273 31/10/2022 Esakkiammal 2926002WL073090 Esakkiammal 00078 CNRB0001132 450 450 Processed 05/11/2022 015710848 Esakkiammal PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-009-009/930-a
(Pirancheri) 		2926002000NRG23311020221647274 31/10/2022 Perumatthaal 2926002WL073090 Perumatthaal 00078 CNRB0001132 450 450 Processed 05/11/2022 015710848 Perumatthaal PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-002-009-009/972-A
(Pirancheri) 		2926002000NRG23311020221647275 31/10/2022 Duraichi 2926002WL073090 Duraichi 00078 CNRB0001132 900 900 Processed 05/11/2022 015710848 Duraichi CANARA BANK(508532)
SubTotal 43477 43477
Total 43477 43477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_311022APB_FTO_1085820 Canara Bank CNRB0001132 GANGAIKONDAN 43477

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