Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290822FTO_791465
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) 		2926002000NRG23280820221176588 29/08/2022 Santhanammal 2926002WL056036 Santhanammal 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 Santhanammal ()
2 MANUR TN-26-002-009-005/1080-A
(Pirancheri) 		2926002000NRG23280820221176590 29/08/2022 Petchiammal 2926002WL056036 Petchiammal 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 Petchiammal ()
3 MANUR TN-26-002-009-005/1127-A
(Pirancheri) 		2926002000NRG23280820221176594 29/08/2022 Esakkiammal 2926002WL056036 Esakkiammal 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 Esakkiammal ()
4 MANUR TN-26-002-009-005/1131-A
(Pirancheri) 		2926002000NRG23280820221176595 29/08/2022 Petchiammal 2926002WL056036 Petchiammal 00078 CNRB0001132 675 675 Processed 05/09/2022 011286912 Petchiammal ()
5 MANUR TN-26-002-009-005/1146-A
(Pirancheri) 		2926002000NRG23280820221176597 29/08/2022 Selvarani 2926002WL056036 Selvarani 00078 CNRB0001132 1124 1124 Processed 05/09/2022 011286912 Selvarani ()
6 MANUR TN-26-002-009-005/1191-A
(Pirancheri) 		2926002000NRG23280820221176604 29/08/2022 Arunachalam 2926002WL056036 Arunachalam 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 Arunachalam ()
7 MANUR TN-26-002-009-005/1197-A
(Pirancheri) 		2926002000NRG23280820221176605 29/08/2022 Sundari 2926002WL056036 Sundari 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 Sundari ()
8 MANUR TN-26-002-009-005/1287-A
(Pirancheri) 		2926002000NRG23280820221176612 29/08/2022 Prema 2926002WL056036 Prema 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 Prema ()
9 MANUR TN-26-002-009-005/1302-A
(Pirancheri) 		2926002000NRG23280820221176613 29/08/2022 Santhanamari 2926002WL056036 Santhanamari 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 Santhanamari ()
10 MANUR TN-26-002-009-005/1303-A
(Pirancheri) 		2926002000NRG23280820221176614 29/08/2022 Sankarammal 2926002WL056036 Sankarammal 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 Sankarammal ()
11 MANUR TN-26-002-009-005/1334-A
(Pirancheri) 		2926002000NRG23280820221176617 29/08/2022 ullagammal 2926002WL056036 ullagammal 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 ullagammal ()
12 MANUR TN-26-002-009-005/1343-A
(Pirancheri) 		2926002000NRG23280820221176619 29/08/2022 Sornam 2926002WL056036 Sornam 00078 CNRB0001132 450 450 Processed 05/09/2022 011286912 Sornam ()
13 MANUR TN-26-002-009-005/1350-A
(Pirancheri) 		2926002000NRG23280820221176621 29/08/2022 Prema 2926002WL056036 Prema 00078 CNRB0001132 675 675 Processed 05/09/2022 011286912 Prema ()
14 MANUR TN-26-002-009-005/1356-A
(Pirancheri) 		2926002000NRG23280820221176622 29/08/2022 SANTHANA MARIAMMAL 2926002WL056036 SANTHANA MARIAMMAL 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 SANTHANA MARIAMMAL ()
15 MANUR TN-26-002-009-005/1389-A
(Pirancheri) 		2926002000NRG23280820221176624 29/08/2022 KOMBU MADATHI 2926002WL056036 KOMBU MADATHI 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 KOMBU MADATHI ()
16 MANUR TN-26-002-009-005/1401-A
(Pirancheri) 		2926002000NRG23280820221176625 29/08/2022 VALLI 2926002WL056036 VALLI 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 VALLI ()
17 MANUR TN-26-002-009-005/1412-A
(Pirancheri) 		2926002000NRG23280820221176627 29/08/2022 palaniyammal 2926002WL056036 palaniyammal 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 palaniyammal ()
18 MANUR TN-26-002-009-005/1422-A
(Pirancheri) 		2926002000NRG23280820221176628 29/08/2022 Thanga Selvi 2926002WL056036 Thanga Selvi 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 Thanga Selvi ()
19 MANUR TN-26-002-009-005/1423-A
(Pirancheri) 		2926002000NRG23280820221176629 29/08/2022 Subbammal 2926002WL056036 Subbammal 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 Subbammal ()
20 MANUR TN-26-002-009-005/1425-A
(Pirancheri) 		2926002000NRG23280820221176630 29/08/2022 Backiya lakshmi 2926002WL056036 Backiya lakshmi 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 Backiya lakshmi ()
21 MANUR TN-26-002-009-005/1426-A
(Pirancheri) 		2926002000NRG23280820221176631 29/08/2022 Karuppasamy 2926002WL056036 Karuppasamy 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 Karuppasamy ()
22 MANUR TN-26-002-009-005/1428-A
(Pirancheri) 		2926002000NRG23280820221176632 29/08/2022 Saraswathi 2926002WL056036 Saraswathi 00078 CNRB0001132 450 450 Processed 05/09/2022 011286912 Saraswathi ()
23 MANUR TN-26-002-009-005/1447-A
(Pirancheri) 		2926002000NRG23280820221176633 29/08/2022 Chandramathi 2926002WL056036 Chandramathi 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 Chandramathi ()
24 MANUR TN-26-002-009-005/1453-A
(Pirancheri) 		2926002000NRG23280820221176634 29/08/2022 Alagammal 2926002WL056036 Alagammal 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 Alagammal ()
25 MANUR TN-26-002-009-005/1493-A
(Pirancheri) 		2926002000NRG23280820221176635 29/08/2022 Rajammal 2926002WL056036 Rajammal 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 Rajammal ()
26 MANUR TN-26-002-009-005/1498-A
(Pirancheri) 		2926002000NRG23280820221176636 29/08/2022 Ramalakshmi 2926002WL056036 Ramalakshmi 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 Ramalakshmi ()
27 MANUR TN-26-002-009-005/1500-A
(Pirancheri) 		2926002000NRG23280820221176637 29/08/2022 Santhanamari 2926002WL056036 Santhanamari 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 Santhanamari ()
28 MANUR TN-26-002-009-005/1506-A
(Pirancheri) 		2926002000NRG23280820221176638 29/08/2022 Esakkiyammal 2926002WL056036 Esakkiyammal 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 Esakkiyammal ()
29 MANUR TN-26-002-009-005/472-B
(Pirancheri) 		2926002000NRG23280820221176641 29/08/2022 RAMA LAKSHMI 2926002WL056036 RAMA LAKSHMI 00078 CNRB0001132 450 450 Processed 05/09/2022 011286912 RAMA LAKSHMI ()
30 MANUR TN-26-002-009-009/1072-A
(Pirancheri) 		2926002000NRG23280820221176643 29/08/2022 sankarammal 2926002WL056036 sankarammal 00078 CNRB0001132 675 675 Processed 05/09/2022 011286912 sankarammal ()
31 MANUR TN-26-002-009-009/334-A
(Pirancheri) 		2926002000NRG23280820221176646 29/08/2022 Sankaralingam 2926002WL056036 Sankaralingam 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 Sankaralingam ()
32 MANUR TN-26-002-009-009/352-A
(Pirancheri) 		2926002000NRG23280820221176648 29/08/2022 Ulagammal 2926002WL056036 Ulagammal 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 Ulagammal ()
33 MANUR TN-26-002-009-009/379-A
(Pirancheri) 		2926002000NRG23280820221176652 29/08/2022 Ulaga Nathan 2926002WL056036 Ulaga Nathan 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 Ulaga Nathan ()
34 MANUR TN-26-002-009-009/383-A
(Pirancheri) 		2926002000NRG23280820221176654 29/08/2022 Mathavi 2926002WL056036 Mathavi 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 Mathavi ()
35 MANUR TN-26-002-009-009/420-A
(Pirancheri) 		2926002000NRG23280820221176658 29/08/2022 arumugam 2926002WL056036 arumugam 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 arumugam ()
36 MANUR TN-26-002-009-009/474-A
(Pirancheri) 		2926002000NRG23280820221176664 29/08/2022 S. Vadivammal 2926002WL056036 S. Vadivammal 00078 CNRB0001132 450 450 Processed 05/09/2022 011286912 S. Vadivammal ()
37 MANUR TN-26-002-009-009/475-A
(Pirancheri) 		2926002000NRG23280820221176665 29/08/2022 S. Thanush Kodi 2926002WL056036 S. Thanush Kodi 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 S. Thanush Kodi ()
38 MANUR TN-26-002-009-009/486-A
(Pirancheri) 		2926002000NRG23280820221176667 29/08/2022 Sudalai Muthu Devar 2926002WL056036 Sudalai Muthu Devar 00078 CNRB0001132 675 675 Processed 05/09/2022 011286912 Sudalai Muthu Devar ()
39 MANUR TN-26-002-009-009/493-A
(Pirancheri) 		2926002000NRG23280820221176670 29/08/2022 Vellathai 2926002WL056036 Vellathai 00078 CNRB0001132 675 675 Processed 05/09/2022 011286912 Vellathai ()
40 MANUR TN-26-002-009-009/495-A
(Pirancheri) 		2926002000NRG23280820221176671 29/08/2022 Pitchammal 2926002WL056036 Pitchammal 00078 CNRB0001132 450 450 Processed 05/09/2022 011286912 Pitchammal ()
41 MANUR TN-26-002-009-009/501-A
(Pirancheri) 		2926002000NRG23280820221176672 29/08/2022 S. Parvathiammal 2926002WL056036 S. Parvathiammal 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 S. Parvathiammal ()
42 MANUR TN-26-002-009-009/509-A
(Pirancheri) 		2926002000NRG23280820221176674 29/08/2022 Pattathi 2926002WL056036 Pattathi 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 Pattathi ()
43 MANUR TN-26-002-009-009/549-A
(Pirancheri) 		2926002000NRG23280820221176677 29/08/2022 LAKSHMI 2926002WL056036 LAKSHMI 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 LAKSHMI ()
44 MANUR TN-26-002-009-009/758-A
(Pirancheri) 		2926002000NRG23280820221176679 29/08/2022 SANKARAMMAL 2926002WL056036 SANKARAMMAL 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 SANKARAMMAL ()
45 MANUR TN-26-002-009-009/779-A
(Pirancheri) 		2926002000NRG23280820221176682 29/08/2022 Pattikari 2926002WL056036 Pattikari 00078 CNRB0001132 675 675 Processed 05/09/2022 011286912 Pattikari ()
46 MANUR TN-26-002-009-009/804-A
(Pirancheri) 		2926002000NRG23280820221176686 29/08/2022 R.PANDARATHI 2926002WL056036 R.PANDARATHI 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 R.PANDARATHI ()
47 MANUR TN-26-002-009-009/813-A
(Pirancheri) 		2926002000NRG23280820221176689 29/08/2022 SELVI 2926002WL056036 SELVI 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 SELVI ()
48 MANUR TN-26-002-009-009/845-A
(Pirancheri) 		2926002000NRG23280820221176693 29/08/2022 KRISHNAMMAL 2926002WL056036 KRISHNAMMAL 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 KRISHNAMMAL ()
49 MANUR TN-26-002-009-009/853-A
(Pirancheri) 		2926002000NRG23280820221176695 29/08/2022 SIVANIAMMAL 2926002WL056036 SIVANIAMMAL 00078 CNRB0001132 675 675 Processed 05/09/2022 011286912 SIVANIAMMAL ()
50 MANUR TN-26-002-009-009/867-A
(Pirancheri) 		2926002000NRG23280820221176698 29/08/2022 Sudaliammal 2926002WL056036 Sudaliammal 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 Sudaliammal ()
51 MANUR TN-26-002-009-009/873-A
(Pirancheri) 		2926002000NRG23280820221176701 29/08/2022 PETCHIAMMAL 2926002WL056036 PETCHIAMMAL 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 PETCHIAMMAL ()
52 MANUR TN-26-002-009-009/887-A
(Pirancheri) 		2926002000NRG23280820221176704 29/08/2022 ESAKKIAMMAL 2926002WL056036 ESAKKIAMMAL 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 ESAKKIAMMAL ()
53 MANUR TN-26-002-009-009/902-A
(Pirancheri) 		2926002000NRG23280820221176705 29/08/2022 GOMATHY 2926002WL056036 GOMATHY 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 GOMATHY ()
54 MANUR TN-26-002-009-009/905-A
(Pirancheri) 		2926002000NRG23280820221176706 29/08/2022 KALIAMMAL 2926002WL056036 KALIAMMAL 00078 CNRB0001132 900 900 Processed 05/09/2022 011286912 KALIAMMAL ()
55 MANUR TN-26-002-009-009/924-a
(Pirancheri) 		2926002000NRG23280820221176707 29/08/2022 Saraswathy 2926002WL056036 Saraswathy 00078 CNRB0001132 675 675 Processed 05/09/2022 011286912 Saraswathy ()
56 MANUR TN-26-002-009-009/973-A
(Pirancheri) 		2926002000NRG23280820221176708 29/08/2022 Subbulaxmi 2926002WL056036 Subbulaxmi 00078 CNRB0001132 675 675 Processed 05/09/2022 011286912 Subbulaxmi ()
SubTotal 46349 46349
57 MANUR TN-26-002-009-005/1404-A
(Pirancheri) 		2926002000NRG23280820221176626 29/08/2022 Subbu lakshmi 2926002WL056036 Subbu lakshmi 00177 IOBA0000745 675 675 Processed 05/09/2022 011286912 Subbu lakshmi ()
SubTotal 675 675
Total 47024 47024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_290822FTO_791465 Canara Bank CNRB0001132 GANGAIKONDAN 46349
2 MANUR TN2926002_290822FTO_791465 Indian Overseas Bank IOBA0000745 MANUR 675

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