Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:54:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051122APB_FTO_1110875
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) 		2926002000NRG23051120221674984 05/11/2022 Pitchammal 2926002WL074300 Pitchammal 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 Pitchammal CANARA BANK(508532)
2 MANUR TN-26-002-009-002/1151-A
(Pirancheri) 		2926002000NRG23051120221674985 05/11/2022 ayyadurai 2926002WL074300 ayyadurai 00078 CNRB0001132 900 900 Processed 16/11/2022 032596268 ayyadurai INDIAN BANK(607105)
3 MANUR TN-26-002-009-005/1048-A
(Pirancheri) 		2926002000NRG23051120221674988 05/11/2022 Sudaliammal 2926002WL074300 Sudaliammal 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 Sudaliammal CANARA BANK(508532)
4 MANUR TN-26-002-009-005/1099-A
(Pirancheri) 		2926002000NRG23051120221674990 05/11/2022 Pattathiammal 2926002WL074300 Pattathiammal 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 Pattathiammal CANARA BANK(508532)
5 MANUR TN-26-002-009-005/1124-A
(Pirancheri) 		2926002000NRG23051120221674991 05/11/2022 Malaiyalaku 2926002WL074300 Malaiyalaku 00078 CNRB0001132 675 675 Processed 15/11/2022 032596268 Malaiyalaku CANARA BANK(508532)
6 MANUR TN-26-002-009-005/1130-A
(Pirancheri) 		2926002000NRG23051120221674992 05/11/2022 Lakshmi 2926002WL074300 Lakshmi 00078 CNRB0001132 675 675 Processed 15/11/2022 032596268 Lakshmi CANARA BANK(508532)
7 MANUR TN-26-002-009-005/1159-A
(Pirancheri) 		2926002000NRG23051120221674994 05/11/2022 santhanamari 2926002WL074300 santhanamari 00078 CNRB0001132 225 225 Processed 15/11/2022 032596268 santhanamari CANARA BANK(508532)
8 MANUR TN-26-002-009-005/1171-A
(Pirancheri) 		2926002000NRG23051120221674996 05/11/2022 subuthai 2926002WL074300 subuthai 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 subuthai CANARA BANK(508532)
9 MANUR TN-26-002-009-005/1205-A
(Pirancheri) 		2926002000NRG23051120221674999 05/11/2022 SANTHI 2926002WL074300 SANTHI 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 SANTHI CANARA BANK(508532)
10 MANUR TN-26-002-009-005/1270-A
(Pirancheri) 		2926002000NRG23051120221675002 05/11/2022 Sivani 2926002WL074300 Sivani 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 Sivani CANARA BANK(508532)
11 MANUR TN-26-002-009-005/1286-A
(Pirancheri) 		2926002000NRG23051120221675004 05/11/2022 Pitchammal 2926002WL074300 Pitchammal 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 Pitchammal CANARA BANK(508532)
12 MANUR TN-26-002-009-005/1290-A
(Pirancheri) 		2926002000NRG23051120221675005 05/11/2022 SUBBU LAKSHMI 2926002WL074300 SUBBU LAKSHMI 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 SUBBU LAKSHMI CANARA BANK(508532)
13 MANUR TN-26-002-009-005/1335-A
(Pirancheri) 		2926002000NRG23051120221675011 05/11/2022 Sudaliammal 2926002WL074300 Sudaliammal 00078 CNRB0001132 675 675 Processed 15/11/2022 032596268 Sudaliammal CANARA BANK(508532)
14 MANUR TN-26-002-009-005/1338-A
(Pirancheri) 		2926002000NRG23051120221675012 05/11/2022 Malika 2926002WL074300 Malika 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 Malika CANARA BANK(508532)
15 MANUR TN-26-002-009-005/1345-A
(Pirancheri) 		2926002000NRG23051120221675014 05/11/2022 Shanmuga Vel 2926002WL074300 Shanmuga Vel 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 Shanmuga Vel CANARA BANK(508532)
16 MANUR TN-26-002-009-005/1362-A
(Pirancheri) 		2926002000NRG23051120221675016 05/11/2022 Pappathi 2926002WL074300 Pappathi 00078 CNRB0001132 450 450 Processed 15/11/2022 032596268 Pappathi CANARA BANK(508532)
17 MANUR TN-26-002-009-005/381-A
(Pirancheri) 		2926002000NRG23051120221675020 05/11/2022 S.Lakshmi 2926002WL074300 S.Lakshmi 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 S.Lakshmi CANARA BANK(508532)
18 MANUR TN-26-002-009-009/1074-A
(Pirancheri) 		2926002000NRG23051120221675022 05/11/2022 Ammaponnu 2926002WL074300 Ammaponnu 00078 CNRB0001132 1124 1124 Processed 15/11/2022 032596268 Ammaponnu CANARA BANK(508532)
19 MANUR TN-26-002-009-009/326-A
(Pirancheri) 		2926002000NRG23051120221675024 05/11/2022 S. Sudaliyammal 2926002WL074300 S. Sudaliyammal 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 S. Sudaliyammal CANARA BANK(508532)
20 MANUR TN-26-002-009-009/329-A
(Pirancheri) 		2926002000NRG23051120221675025 05/11/2022 Sudaliyammal 2926002WL074300 Sudaliyammal 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 Sudaliyammal CANARA BANK(508532)
21 MANUR TN-26-002-009-009/331-A
(Pirancheri) 		2926002000NRG23051120221675026 05/11/2022 Chitraiammal 2926002WL074300 Chitraiammal 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 Chitraiammal CANARA BANK(508532)
22 MANUR TN-26-002-009-009/358-A
(Pirancheri) 		2926002000NRG23051120221675030 05/11/2022 Subbammal 2926002WL074300 Subbammal 00078 CNRB0001132 675 675 Processed 15/11/2022 032596268 Subbammal CANARA BANK(508532)
23 MANUR TN-26-002-009-009/360-A
(Pirancheri) 		2926002000NRG23051120221675031 05/11/2022 Ganapathi 2926002WL074300 Ganapathi 00078 CNRB0001132 450 450 Processed 15/11/2022 032596268 Ganapathi CANARA BANK(508532)
24 MANUR TN-26-002-009-009/369-A
(Pirancheri) 		2926002000NRG23051120221675032 05/11/2022 Sivaniammal 2926002WL074300 Sivaniammal 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 Sivaniammal CANARA BANK(508532)
25 MANUR TN-26-002-009-009/374-A
(Pirancheri) 		2926002000NRG23051120221675033 05/11/2022 T.Ramalakshmi 2926002WL074300 T.Ramalakshmi 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 T.Ramalakshmi CANARA BANK(508532)
26 MANUR TN-26-002-009-009/391-A
(Pirancheri) 		2926002000NRG23051120221675035 05/11/2022 Sappani Ammal 2926002WL074300 Sappani Ammal 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 Sappani Ammal CANARA BANK(508532)
27 MANUR TN-26-002-009-009/394-A
(Pirancheri) 		2926002000NRG23051120221675036 05/11/2022 Lakshmi 2926002WL074300 Lakshmi 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 Lakshmi CANARA BANK(508532)
28 MANUR TN-26-002-009-009/396-A
(Pirancheri) 		2926002000NRG23051120221675037 05/11/2022 Ulagammal 2926002WL074300 Ulagammal 00078 CNRB0001132 675 675 Processed 15/11/2022 032596268 Ulagammal CANARA BANK(508532)
29 MANUR TN-26-002-009-009/408-A
(Pirancheri) 		2926002000NRG23051120221675040 05/11/2022 C. Lakshmi 2926002WL074300 C. Lakshmi 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 C. Lakshmi CANARA BANK(508532)
30 MANUR TN-26-002-009-009/411-A
(Pirancheri) 		2926002000NRG23051120221675041 05/11/2022 MANAIVIAMMAL 2926002WL074300 MANAIVIAMMAL 00078 CNRB0001132 225 225 Processed 15/11/2022 032596268 MANAIVIAMMAL CANARA BANK(508532)
31 MANUR TN-26-002-009-009/414-A
(Pirancheri) 		2926002000NRG23051120221675042 05/11/2022 Sudalai Muthu 2926002WL074300 Sudalai Muthu 00078 CNRB0001132 1124 1124 Processed 15/11/2022 032596268 Sudalai Muthu CANARA BANK(508532)
32 MANUR TN-26-002-009-009/424-A
(Pirancheri) 		2926002000NRG23051120221675045 05/11/2022 Pitchammal 2926002WL074300 Pitchammal 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 Pitchammal CANARA BANK(508532)
33 MANUR TN-26-002-009-009/456-A
(Pirancheri) 		2926002000NRG23051120221675046 05/11/2022 Perumal 2926002WL074300 Perumal 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 Perumal CANARA BANK(508532)
34 MANUR TN-26-002-009-009/487-A
(Pirancheri) 		2926002000NRG23051120221675052 05/11/2022 Kombaiah 2926002WL074300 Kombaiah 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 Kombaiah CANARA BANK(508532)
35 MANUR TN-26-002-009-009/490-A
(Pirancheri) 		2926002000NRG23051120221675053 05/11/2022 Gomathiammal 2926002WL074300 Gomathiammal 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 Gomathiammal CANARA BANK(508532)
36 MANUR TN-26-002-009-009/507-A
(Pirancheri) 		2926002000NRG23051120221675056 05/11/2022 Pushpam 2926002WL074300 Pushpam 00078 CNRB0001132 450 450 Processed 15/11/2022 032596268 Pushpam CANARA BANK(508532)
37 MANUR TN-26-002-009-009/515-A
(Pirancheri) 		2926002000NRG23051120221675058 05/11/2022 E.Perumathaal 2926002WL074300 E.Perumathaal 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 E.Perumathaal CANARA BANK(508532)
38 MANUR TN-26-002-009-009/516-A
(Pirancheri) 		2926002000NRG23051120221675059 05/11/2022 Sankarammal 2926002WL074300 Sankarammal 00078 CNRB0001132 225 225 Processed 15/11/2022 032596268 Sankarammal CANARA BANK(508532)
39 MANUR TN-26-002-009-009/517-A
(Pirancheri) 		2926002000NRG23051120221675060 05/11/2022 p.lakshmi 2926002WL074300 p.lakshmi 00078 CNRB0001132 675 675 Processed 16/11/2022 032596268 p.lakshmi INDIAN BANK(607105)
40 MANUR TN-26-002-009-009/527-A
(Pirancheri) 		2926002000NRG23051120221675061 05/11/2022 Chellammal 2926002WL074300 Chellammal 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 Chellammal CANARA BANK(508532)
41 MANUR TN-26-002-009-009/533-A
(Pirancheri) 		2926002000NRG23051120221675063 05/11/2022 Pathrakali 2926002WL074300 Pathrakali 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 Pathrakali CANARA BANK(508532)
42 MANUR TN-26-002-009-009/752-A
(Pirancheri) 		2926002000NRG23051120221675065 05/11/2022 MARIAMMAL 2926002WL074300 MARIAMMAL 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 MARIAMMAL CANARA BANK(508532)
43 MANUR TN-26-002-009-009/757-A
(Pirancheri) 		2926002000NRG23051120221675066 05/11/2022 ULAGAMMAL 2926002WL074300 ULAGAMMAL 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 ULAGAMMAL CANARA BANK(508532)
44 MANUR TN-26-002-009-009/759-A
(Pirancheri) 		2926002000NRG23051120221675067 05/11/2022 PETCHIAMMAL 2926002WL074300 PETCHIAMMAL 00078 CNRB0001132 675 675 Processed 15/11/2022 032596268 PETCHIAMMAL CANARA BANK(508532)
45 MANUR TN-26-002-009-009/770-A
(Pirancheri) 		2926002000NRG23051120221675070 05/11/2022 MARIAMMAL 2926002WL074300 MARIAMMAL 00078 CNRB0001132 675 675 Processed 15/11/2022 032596268 MARIAMMAL CANARA BANK(508532)
46 MANUR TN-26-002-009-009/772-A
(Pirancheri) 		2926002000NRG23051120221675071 05/11/2022 SANKARAMMAL 2926002WL074300 SANKARAMMAL 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 SANKARAMMAL CANARA BANK(508532)
47 MANUR TN-26-002-009-009/775-A
(Pirancheri) 		2926002000NRG23051120221675072 05/11/2022 ULAGAMMAL 2926002WL074300 ULAGAMMAL 00078 CNRB0001132 225 225 Processed 15/11/2022 032596268 ULAGAMMAL CANARA BANK(508532)
48 MANUR TN-26-002-009-009/785-A
(Pirancheri) 		2926002000NRG23051120221675073 05/11/2022 PETCHIAMMAL 2926002WL074300 PETCHIAMMAL 00078 CNRB0001132 675 675 Processed 15/11/2022 032596268 PETCHIAMMAL CANARA BANK(508532)
49 MANUR TN-26-002-009-009/811-A
(Pirancheri) 		2926002000NRG23051120221675075 05/11/2022 MARIAMMAL 2926002WL074300 MARIAMMAL 00078 CNRB0001132 675 675 Processed 15/11/2022 032596268 MARIAMMAL CANARA BANK(508532)
50 MANUR TN-26-002-009-009/816-A
(Pirancheri) 		2926002000NRG23051120221675077 05/11/2022 MUPIDATHI 2926002WL074300 MUPIDATHI 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 MUPIDATHI CANARA BANK(508532)
51 MANUR TN-26-002-009-009/840-A
(Pirancheri) 		2926002000NRG23051120221675079 05/11/2022 KRISHNAMMAL 2926002WL074300 KRISHNAMMAL 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-009-009/857-A
(Pirancheri) 		2926002000NRG23051120221675081 05/11/2022 P.Pattikari 2926002WL074300 P.Pattikari 00078 CNRB0001132 675 675 Processed 15/11/2022 032596268 P.Pattikari CANARA BANK(508532)
53 MANUR TN-26-002-009-009/871-A
(Pirancheri) 		2926002000NRG23051120221675083 05/11/2022 Petchiammal 2926002WL074300 Petchiammal 00078 CNRB0001132 225 225 Processed 15/11/2022 032596268 Petchiammal CANARA BANK(508532)
54 MANUR TN-26-002-009-009/881-A
(Pirancheri) 		2926002000NRG23051120221675086 05/11/2022 JEYALAXMI 2926002WL074300 JEYALAXMI 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 JEYALAXMI CANARA BANK(508532)
55 MANUR TN-26-002-009-009/883-A
(Pirancheri) 		2926002000NRG23051120221675087 05/11/2022 SUBBAMMAL 2926002WL074300 SUBBAMMAL 00078 CNRB0001132 1124 1124 Processed 15/11/2022 032596268 SUBBAMMAL CANARA BANK(508532)
56 MANUR TN-26-002-009-009/885-A
(Pirancheri) 		2926002000NRG23051120221675088 05/11/2022 Vembuammal 2926002WL074300 Vembuammal 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 Vembuammal CANARA BANK(508532)
57 MANUR TN-26-002-009-009/899-A
(Pirancheri) 		2926002000NRG23051120221675089 05/11/2022 ESAKKIAMMAL 2926002WL074300 ESAKKIAMMAL 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 ESAKKIAMMAL CANARA BANK(508532)
58 MANUR TN-26-002-009-009/903-A
(Pirancheri) 		2926002000NRG23051120221675091 05/11/2022 GURUVAMMAL 2926002WL074300 GURUVAMMAL 00078 CNRB0001132 450 450 Processed 15/11/2022 032596268 GURUVAMMAL CANARA BANK(508532)
59 MANUR TN-26-002-009-009/908-A
(Pirancheri) 		2926002000NRG23051120221675092 05/11/2022 parvathy 2926002WL074300 parvathy 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 parvathy CANARA BANK(508532)
60 MANUR TN-26-002-009-009/912-a
(Pirancheri) 		2926002000NRG23051120221675093 05/11/2022 Ramalakshmi 2926002WL074300 Ramalakshmi 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 Ramalakshmi INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-009-009/923-a
(Pirancheri) 		2926002000NRG23051120221675094 05/11/2022 Subbammal 2926002WL074300 Subbammal 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 Subbammal CANARA BANK(508532)
62 MANUR TN-26-002-009-009/930-a
(Pirancheri) 		2926002000NRG23051120221675096 05/11/2022 Perumatthaal 2926002WL074300 Perumatthaal 00078 CNRB0001132 450 450 Processed 15/11/2022 032596268 Perumatthaal PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-002-009-009/931-a
(Pirancheri) 		2926002000NRG23051120221675097 05/11/2022 Ramakrishnan 2926002WL074300 Ramakrishnan 00078 CNRB0001132 900 900 Processed 15/11/2022 032596268 Ramakrishnan CANARA BANK(508532)
64 MANUR TN-26-002-009-009/975-A
(Pirancheri) 		2926002000NRG23051120221675098 05/11/2022 Muthulaxmi 2926002WL074300 Muthulaxmi 00078 CNRB0001132 675 675 Processed 15/11/2022 032596268 Muthulaxmi PALLAVAN GRAMA BANK(607052)
SubTotal 49947 49947
65 MANUR TN-26-002-009-009/415-A
(Pirancheri) 		2926002000NRG23051120221675043 05/11/2022 OLIMUTHU KONAR 2926002WL074300 OLIMUTHU KONAR 00701 IDIB0PLB001 900 900 Processed 15/11/2022 032596268 OLIMUTHU KONAR PALLAVAN GRAMA BANK(607052)
SubTotal 900 900
Total 50847 50847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051122APB_FTO_1110875 Canara Bank CNRB0001132 GANGAIKONDAN 49947
2 MANUR TN2926002_051122APB_FTO_1110875 Tamil Nadu Grama Bank IDIB0PLB001 Gangaikondan 900

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