Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:52:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_010822FTO_647071
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-26-002-009-001/1417-A
(Pirancheri) 		2926002000NRG23010820220932374 01/08/2022 Praseetha 2926002WL045084 Praseetha 00078 CNRB0001132 1125 1125 Processed 08/08/2022 018892528 Praseetha ()
2 MANUR TN-26-002-009-002/1164-A
(Pirancheri) 		2926002000NRG23010820220932375 01/08/2022 lakshmi 2926002WL045084 lakshmi 00078 CNRB0001132 900 900 Processed 08/08/2022 018892528 lakshmi ()
3 MANUR TN-26-002-009-002/1322-A
(Pirancheri) 		2926002000NRG23010820220932381 01/08/2022 Saratha Devi 2926002WL045084 Saratha Devi 00078 CNRB0001132 1125 1125 Processed 08/08/2022 018892528 Saratha Devi ()
4 MANUR TN-26-002-009-002/1340-A
(Pirancheri) 		2926002000NRG23010820220932382 01/08/2022 Thirumani Selvi 2926002WL045084 Thirumani Selvi 00078 CNRB0001132 900 900 Processed 08/08/2022 018892528 Thirumani Selvi ()
5 MANUR TN-26-002-009-002/1382-A
(Pirancheri) 		2926002000NRG23010820220932383 01/08/2022 Vellaiyappan 2926002WL045084 Vellaiyappan 00078 CNRB0001132 1125 1125 Processed 08/08/2022 018892528 Vellaiyappan ()
6 MANUR TN-26-002-009-002/1410-A
(Pirancheri) 		2926002000NRG23010820220932384 01/08/2022 Muthu lakshmi 2926002WL045084 Muthu lakshmi 00078 CNRB0001132 900 900 Processed 08/08/2022 018892528 Muthu lakshmi ()
7 MANUR TN-26-002-009-002/1466-A
(Pirancheri) 		2926002000NRG23010820220932385 01/08/2022 saraswathi 2926002WL045084 saraswathi 00078 CNRB0001132 900 900 Processed 08/08/2022 018892528 saraswathi ()
8 MANUR TN-26-002-009-005/1157-A
(Pirancheri) 		2926002000NRG23010820220932387 01/08/2022 valliyammal 2926002WL045084 valliyammal 00078 CNRB0001132 900 900 Processed 08/08/2022 018892528 valliyammal ()
9 MANUR TN-26-002-009-005/1246-A
(Pirancheri) 		2926002000NRG23010820220932388 01/08/2022 Jothi Mani 2926002WL045084 Jothi Mani 00078 CNRB0001132 900 900 Processed 08/08/2022 018892528 Jothi Mani ()
10 MANUR TN-26-002-009-005/1401-A
(Pirancheri) 		2926002000NRG23010820220932390 01/08/2022 VALLI 2926002WL045084 VALLI 00078 CNRB0001132 900 900 Processed 08/08/2022 018892528 VALLI ()
11 MANUR TN-26-002-009-009/130-A
(Pirancheri) 		2926002000NRG23010820220932401 01/08/2022 S. Grace Mery 2926002WL045084 S. Grace Mery 00078 CNRB0001132 675 675 Processed 08/08/2022 018892528 S. Grace Mery ()
12 MANUR TN-26-002-009-009/145-A
(Pirancheri) 		2926002000NRG23010820220932405 01/08/2022 Sudalai Madi 2926002WL045084 Sudalai Madi 00078 CNRB0001132 900 900 Processed 08/08/2022 018892528 Sudalai Madi ()
13 MANUR TN-26-002-009-009/180-A
(Pirancheri) 		2926002000NRG23010820220932420 01/08/2022 C.Parvathi 2926002WL045084 C.Parvathi 00078 CNRB0001132 1125 1125 Processed 08/08/2022 018892528 C.Parvathi ()
14 MANUR TN-26-002-009-009/180-A
(Pirancheri) 		2926002000NRG23010820220932419 01/08/2022 O.Chellapandi 2926002WL045084 O.Chellapandi 00078 CNRB0001132 1125 1125 Processed 08/08/2022 018892528 O.Chellapandi ()
15 MANUR TN-26-002-009-009/280-A
(Pirancheri) 		2926002000NRG23010820220932426 01/08/2022 S. Petchiammal 2926002WL045084 S. Petchiammal 00078 CNRB0001132 1125 1125 Processed 08/08/2022 018892528 S. Petchiammal ()
16 MANUR TN-26-002-009-009/452-A
(Pirancheri) 		2926002000NRG23010820220932433 01/08/2022 PANDI 2926002WL045084 PANDI 00078 CNRB0001132 1125 1125 Processed 08/08/2022 018892528 PANDI ()
17 MANUR TN-26-002-009-009/475-A
(Pirancheri) 		2926002000NRG23010820220932435 01/08/2022 S. Thanush Kodi 2926002WL045084 S. Thanush Kodi 00078 CNRB0001132 900 900 Processed 08/08/2022 018892528 S. Thanush Kodi ()
18 MANUR TN-26-002-009-009/51-A
(Pirancheri) 		2926002000NRG23010820220932439 01/08/2022 Pavunammal 2926002WL045084 Pavunammal 00078 CNRB0001132 900 900 Processed 08/08/2022 018892528 Pavunammal ()
19 MANUR TN-26-002-009-009/725-A
(Pirancheri) 		2926002000NRG23010820220932450 01/08/2022 ESWARI 2926002WL045084 ESWARI 00078 CNRB0001132 675 675 Processed 08/08/2022 018892528 ESWARI ()
20 MANUR TN-26-002-009-009/804-A
(Pirancheri) 		2926002000NRG23010820220932454 01/08/2022 R.PANDARATHI 2926002WL045084 R.PANDARATHI 00078 CNRB0001132 900 900 Processed 08/08/2022 018892528 R.PANDARATHI ()
SubTotal 19125 19125
21 MANUR TN-26-002-009-002/1225-A
(Pirancheri) 		2926002000NRG23010820220932377 01/08/2022 maniraj 2926002WL045084 maniraj 00078 CNRB0005399 675 675 Processed 08/08/2022 018892528 maniraj ()
SubTotal 675 675
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_010822FTO_647071 Canara Bank CNRB0001132 GANGAIKONDAN 19125
2 MANUR TN2926002_010822FTO_647071 Canara Bank CNRB0005399 Rajapudhukudi 675

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