Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:11:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040722FTO_478808
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-26-002-009-003/929-A
(Pirancheri) 		2926002000NRG23040720220662945 04/07/2022 KALIAMMAL 2926002WL032383 KALIAMMAL 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 KALIAMMAL ()
2 MANUR TN-26-002-009-005/1036-A
(Pirancheri) 		2926002000NRG23040720220662947 04/07/2022 Gandhi 2926002WL032383 Gandhi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 Gandhi ()
3 MANUR TN-26-002-009-005/1073-A
(Pirancheri) 		2926002000NRG23040720220662948 04/07/2022 Gomathiammal 2926002WL032383 Gomathiammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 Gomathiammal ()
4 MANUR TN-26-002-009-005/1080-A
(Pirancheri) 		2926002000NRG23040720220662949 04/07/2022 Petchiammal 2926002WL032383 Petchiammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 Petchiammal ()
5 MANUR TN-26-002-009-005/1081-A
(Pirancheri) 		2926002000NRG23040720220662950 04/07/2022 Petchiammal 2926002WL032383 Petchiammal 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186076 Petchiammal ()
6 MANUR TN-26-002-009-005/1127-A
(Pirancheri) 		2926002000NRG23040720220662953 04/07/2022 Esakkiammal 2926002WL032383 Esakkiammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 Esakkiammal ()
7 MANUR TN-26-002-009-005/1137-A
(Pirancheri) 		2926002000NRG23040720220662955 04/07/2022 shanmugalakshmi 2926002WL032383 shanmugalakshmi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 shanmugalakshmi ()
8 MANUR TN-26-002-009-005/1143-A
(Pirancheri) 		2926002000NRG23040720220662956 04/07/2022 Subbulakshmi 2926002WL032383 Subbulakshmi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 Subbulakshmi ()
9 MANUR TN-26-002-009-005/1146-A
(Pirancheri) 		2926002000NRG23040720220662957 04/07/2022 Selvarani 2926002WL032383 Selvarani 00078 CNRB0001132 1686 1686 Processed 08/07/2022 017186076 Selvarani ()
10 MANUR TN-26-002-009-005/1157-A
(Pirancheri) 		2926002000NRG23040720220662960 04/07/2022 valliyammal 2926002WL032383 valliyammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 valliyammal ()
11 MANUR TN-26-002-009-005/1176-A
(Pirancheri) 		2926002000NRG23040720220662962 04/07/2022 Pechiammal 2926002WL032383 Pechiammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 Pechiammal ()
12 MANUR TN-26-002-009-005/1191-A
(Pirancheri) 		2926002000NRG23040720220662964 04/07/2022 Arunachalam 2926002WL032383 Arunachalam 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 Arunachalam ()
13 MANUR TN-26-002-009-005/1197-A
(Pirancheri) 		2926002000NRG23040720220662966 04/07/2022 Sundari 2926002WL032383 Sundari 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 Sundari ()
14 MANUR TN-26-002-009-005/1258-A
(Pirancheri) 		2926002000NRG23040720220662970 04/07/2022 krishnaveni 2926002WL032383 krishnaveni 00078 CNRB0001132 920 920 Processed 08/07/2022 017186076 krishnaveni ()
15 MANUR TN-26-002-009-005/1287-A
(Pirancheri) 		2926002000NRG23040720220662973 04/07/2022 Prema 2926002WL032383 Prema 00078 CNRB0001132 690 690 Processed 08/07/2022 017186076 Prema ()
16 MANUR TN-26-002-009-005/1302-A
(Pirancheri) 		2926002000NRG23040720220662976 04/07/2022 Santhanamari 2926002WL032383 Santhanamari 00078 CNRB0001132 690 690 Processed 08/07/2022 017186076 Santhanamari ()
17 MANUR TN-26-002-009-005/1303-A
(Pirancheri) 		2926002000NRG23040720220662977 04/07/2022 Sankarammal 2926002WL032383 Sankarammal 00078 CNRB0001132 920 920 Processed 08/07/2022 017186076 Sankarammal ()
18 MANUR TN-26-002-009-005/1343-A
(Pirancheri) 		2926002000NRG23040720220662981 04/07/2022 Sornam 2926002WL032383 Sornam 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186076 Sornam ()
19 MANUR TN-26-002-009-005/1350-A
(Pirancheri) 		2926002000NRG23040720220662983 04/07/2022 Prema 2926002WL032383 Prema 00078 CNRB0001132 920 920 Processed 08/07/2022 017186076 Prema ()
20 MANUR TN-26-002-009-005/1356-A
(Pirancheri) 		2926002000NRG23040720220662984 04/07/2022 SANTHANA MARIAMMAL 2926002WL032383 SANTHANA MARIAMMAL 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186076 SANTHANA MARIAMMAL ()
21 MANUR TN-26-002-009-005/1389-A
(Pirancheri) 		2926002000NRG23040720220662986 04/07/2022 KOMBU MADATHI 2926002WL032383 KOMBU MADATHI 00078 CNRB0001132 690 690 Processed 08/07/2022 017186076 KOMBU MADATHI ()
22 MANUR TN-26-002-009-005/1401-A
(Pirancheri) 		2926002000NRG23040720220662987 04/07/2022 VALLI 2926002WL032383 VALLI 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 VALLI ()
23 MANUR TN-26-002-009-005/1405-A
(Pirancheri) 		2926002000NRG23040720220662989 04/07/2022 Pattathi 2926002WL032383 Pattathi 00078 CNRB0001132 460 460 Processed 08/07/2022 017186076 Pattathi ()
24 MANUR TN-26-002-009-005/1422-A
(Pirancheri) 		2926002000NRG23040720220662990 04/07/2022 Thanga Selvi 2926002WL032383 Thanga Selvi 00078 CNRB0001132 690 690 Processed 08/07/2022 017186076 Thanga Selvi ()
25 MANUR TN-26-002-009-005/1423-A
(Pirancheri) 		2926002000NRG23040720220662991 04/07/2022 Subbammal 2926002WL032383 Subbammal 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186076 Subbammal ()
26 MANUR TN-26-002-009-005/1425-A
(Pirancheri) 		2926002000NRG23040720220662992 04/07/2022 Backiya lakshmi 2926002WL032383 Backiya lakshmi 00078 CNRB0001132 230 230 Processed 08/07/2022 017186076 Backiya lakshmi ()
27 MANUR TN-26-002-009-005/1427-A
(Pirancheri) 		2926002000NRG23040720220662993 04/07/2022 Palaniyammal 2926002WL032383 Palaniyammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 Palaniyammal ()
28 MANUR TN-26-002-009-005/1447-A
(Pirancheri) 		2926002000NRG23040720220662994 04/07/2022 Chandramathi 2926002WL032383 Chandramathi 00078 CNRB0001132 690 690 Processed 08/07/2022 017186076 Chandramathi ()
29 MANUR TN-26-002-009-005/1453-A
(Pirancheri) 		2926002000NRG23040720220662995 04/07/2022 Alagammal 2926002WL032383 Alagammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 Alagammal ()
30 MANUR TN-26-002-009-005/1498-A
(Pirancheri) 		2926002000NRG23040720220662996 04/07/2022 Ramalakshmi 2926002WL032383 Ramalakshmi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 Ramalakshmi ()
31 MANUR TN-26-002-009-005/1500-A
(Pirancheri) 		2926002000NRG23040720220662997 04/07/2022 Santhanamari 2926002WL032383 Santhanamari 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 Santhanamari ()
32 MANUR TN-26-002-009-005/1502-A
(Pirancheri) 		2926002000NRG23040720220662998 04/07/2022 ullagammal 2926002WL032383 ullagammal 00078 CNRB0001132 690 690 Processed 08/07/2022 017186076 ullagammal ()
33 MANUR TN-26-002-009-005/1506-A
(Pirancheri) 		2926002000NRG23040720220662999 04/07/2022 Esakkiyammal 2926002WL032383 Esakkiyammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 Esakkiyammal ()
34 MANUR TN-26-002-009-005/996-A
(Pirancheri) 		2926002000NRG23040720220663003 04/07/2022 PATTATHI 2926002WL032383 PATTATHI 00078 CNRB0001132 230 230 Processed 08/07/2022 017186076 PATTATHI ()
35 MANUR TN-26-002-009-009/1092-A
(Pirancheri) 		2926002000NRG23040720220663006 04/07/2022 Poolammal 2926002WL032383 Poolammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 Poolammal ()
36 MANUR TN-26-002-009-009/330-A
(Pirancheri) 		2926002000NRG23040720220663007 04/07/2022 Thana Laxmi 2926002WL032383 Thana Laxmi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 Thana Laxmi ()
37 MANUR TN-26-002-009-009/352-A
(Pirancheri) 		2926002000NRG23040720220663009 04/07/2022 Ulagammal 2926002WL032383 Ulagammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 Ulagammal ()
38 MANUR TN-26-002-009-009/390-A
(Pirancheri) 		2926002000NRG23040720220663018 04/07/2022 Saraswathi 2926002WL032383 Saraswathi 00078 CNRB0001132 690 690 Processed 08/07/2022 017186076 Saraswathi ()
39 MANUR TN-26-002-009-009/406-A
(Pirancheri) 		2926002000NRG23040720220663020 04/07/2022 Ulagammal 2926002WL032383 Ulagammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 Ulagammal ()
40 MANUR TN-26-002-009-009/464-A
(Pirancheri) 		2926002000NRG23040720220663028 04/07/2022 D.SANKARAMMAL 2926002WL032383 D.SANKARAMMAL 00078 CNRB0001132 690 690 Processed 08/07/2022 017186076 D.SANKARAMMAL ()
41 MANUR TN-26-002-009-009/474-A
(Pirancheri) 		2926002000NRG23040720220663029 04/07/2022 S. Vadivammal 2926002WL032383 S. Vadivammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 S. Vadivammal ()
42 MANUR TN-26-002-009-009/475-A
(Pirancheri) 		2926002000NRG23040720220663030 04/07/2022 S. Thanush Kodi 2926002WL032383 S. Thanush Kodi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 S. Thanush Kodi ()
43 MANUR TN-26-002-009-009/488-A
(Pirancheri) 		2926002000NRG23040720220663035 04/07/2022 Panjiammal 2926002WL032383 Panjiammal 00078 CNRB0001132 230 230 Processed 08/07/2022 017186076 Panjiammal ()
44 MANUR TN-26-002-009-009/493-A
(Pirancheri) 		2926002000NRG23040720220663037 04/07/2022 Vellathai 2926002WL032383 Vellathai 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 Vellathai ()
45 MANUR TN-26-002-009-009/495-A
(Pirancheri) 		2926002000NRG23040720220663039 04/07/2022 Pitchammal 2926002WL032383 Pitchammal 00078 CNRB0001132 920 920 Processed 08/07/2022 017186076 Pitchammal ()
46 MANUR TN-26-002-009-009/501-A
(Pirancheri) 		2926002000NRG23040720220663040 04/07/2022 S. Parvathiammal 2926002WL032383 S. Parvathiammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 S. Parvathiammal ()
47 MANUR TN-26-002-009-009/509-A
(Pirancheri) 		2926002000NRG23040720220663041 04/07/2022 C. Tharma Raj 2926002WL032383 C. Tharma Raj 00078 CNRB0001132 920 920 Processed 08/07/2022 017186076 C. Tharma Raj ()
48 MANUR TN-26-002-009-009/521-A
(Pirancheri) 		2926002000NRG23040720220663044 04/07/2022 Anditchi 2926002WL032383 Anditchi 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 Anditchi ()
49 MANUR TN-26-002-009-009/761-A
(Pirancheri) 		2926002000NRG23040720220663050 04/07/2022 VADIVAMMAL 2926002WL032383 VADIVAMMAL 00078 CNRB0001132 690 690 Processed 08/07/2022 017186076 VADIVAMMAL ()
50 MANUR TN-26-002-009-009/788-A
(Pirancheri) 		2926002000NRG23040720220663057 04/07/2022 DURAICHI 2926002WL032383 DURAICHI 00078 CNRB0001132 920 920 Processed 08/07/2022 017186076 DURAICHI ()
51 MANUR TN-26-002-009-009/794-A
(Pirancheri) 		2926002000NRG23040720220663060 04/07/2022 POORNAMMAL 2926002WL032383 POORNAMMAL 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186076 POORNAMMAL ()
52 MANUR TN-26-002-009-009/804-A
(Pirancheri) 		2926002000NRG23040720220663061 04/07/2022 R.PANDARATHI 2926002WL032383 R.PANDARATHI 00078 CNRB0001132 920 920 Processed 08/07/2022 017186076 R.PANDARATHI ()
53 MANUR TN-26-002-009-009/815-A
(Pirancheri) 		2926002000NRG23040720220663064 04/07/2022 LAKSHMI 2926002WL032383 LAKSHMI 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 LAKSHMI ()
54 MANUR TN-26-002-009-009/834-A
(Pirancheri) 		2926002000NRG23040720220663066 04/07/2022 P.Petchiammal 2926002WL032383 P.Petchiammal 00078 CNRB0001132 920 920 Processed 08/07/2022 017186076 P.Petchiammal ()
55 MANUR TN-26-002-009-009/845-A
(Pirancheri) 		2926002000NRG23040720220663071 04/07/2022 KRISHNAMMAL 2926002WL032383 KRISHNAMMAL 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 KRISHNAMMAL ()
56 MANUR TN-26-002-009-009/851-A
(Pirancheri) 		2926002000NRG23040720220663073 04/07/2022 PATTATHI 2926002WL032383 PATTATHI 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 PATTATHI ()
57 MANUR TN-26-002-009-009/887-A
(Pirancheri) 		2926002000NRG23040720220663077 04/07/2022 ESAKKIAMMAL 2926002WL032383 ESAKKIAMMAL 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186076 ESAKKIAMMAL ()
58 MANUR TN-26-002-009-009/905-A
(Pirancheri) 		2926002000NRG23040720220663081 04/07/2022 KALIAMMAL 2926002WL032383 KALIAMMAL 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 KALIAMMAL ()
59 MANUR TN-26-002-009-009/973-A
(Pirancheri) 		2926002000NRG23040720220663087 04/07/2022 Subbulaxmi 2926002WL032383 Subbulaxmi 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186076 Subbulaxmi ()
60 MANUR TN-26-002-009-009/989-A
(Pirancheri) 		2926002000NRG23040720220663090 04/07/2022 Arumugathammal 2926002WL032383 Arumugathammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 Arumugathammal ()
SubTotal 67236 67236
Total 67236 67236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040722FTO_478808 Canara Bank CNRB0001132 GANGAIKONDAN 67236

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