Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:33:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_081022APB_FTO_982812
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-26-002-008-004/1021-A
(Seliyanallur) 		2926002000NRG23081020221511905 08/10/2022 SARATHA 2926002WL067672 SARATHA 00078 CNRB0001132 300 300 Processed 14/10/2022 033431890 SARATHA BANK OF BARODA(606985)
2 MANUR TN-26-002-008-004/1024-A
(Seliyanallur) 		2926002000NRG23081020221511906 08/10/2022 AMUTHA 2926002WL067672 AMUTHA 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 AMUTHA CANARA BANK(508532)
3 MANUR TN-26-002-008-004/911-A
(Seliyanallur) 		2926002000NRG23081020221511907 08/10/2022 Santhanamariammal 2926002WL067672 Santhanamariammal 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 Santhanamariammal CANARA BANK(508532)
4 MANUR TN-26-002-008-004/927-A
(Seliyanallur) 		2926002000NRG23081020221511908 08/10/2022 Mariappan 2926002WL067672 Mariappan 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 Mariappan INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-008-004/933-A
(Seliyanallur) 		2926002000NRG23081020221511909 08/10/2022 Ramalakshmi 2926002WL067672 Ramalakshmi 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 Ramalakshmi CANARA BANK(508532)
6 MANUR TN-26-002-008-008/1-A
(Seliyanallur) 		2926002000NRG23081020221511911 08/10/2022 P.Ssanmugavadivu 2926002WL067672 P.Ssanmugavadivu 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 P.Ssanmugavadivu INDIAN BANK(607105)
7 MANUR TN-26-002-008-008/125-A
(Seliyanallur) 		2926002000NRG23081020221511912 08/10/2022 S. Shamugavadivu 2926002WL067672 S. Shamugavadivu 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 S. Shamugavadivu CANARA BANK(508532)
8 MANUR TN-26-002-008-008/128-A
(Seliyanallur) 		2926002000NRG23081020221511913 08/10/2022 M. Krishnammal 2926002WL067672 M. Krishnammal 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 M. Krishnammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-008-008/201-A
(Seliyanallur) 		2926002000NRG23081020221511915 08/10/2022 M. Thangammal 2926002WL067672 M. Thangammal 00078 CNRB0001132 300 300 Processed 14/10/2022 033431890 M. Thangammal CANARA BANK(508532)
10 MANUR TN-26-002-008-008/205-A
(Seliyanallur) 		2926002000NRG23081020221511917 08/10/2022 S. Arunachalathammal 2926002WL067672 S. Arunachalathammal 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 S. Arunachalathammal CANARA BANK(508532)
11 MANUR TN-26-002-008-008/209-A
(Seliyanallur) 		2926002000NRG23081020221511918 08/10/2022 M. Muthu Kumari 2926002WL067672 M. Muthu Kumari 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 M. Muthu Kumari INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-008-008/210-A
(Seliyanallur) 		2926002000NRG23081020221511919 08/10/2022 Muthammal 2926002WL067672 Muthammal 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 Muthammal CANARA BANK(508532)
13 MANUR TN-26-002-008-008/211-A
(Seliyanallur) 		2926002000NRG23081020221511920 08/10/2022 B. Raja Lakshmi 2926002WL067672 B. Raja Lakshmi 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 B. Raja Lakshmi INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-008-008/215-A
(Seliyanallur) 		2926002000NRG23081020221511921 08/10/2022 M. Krishna Kumari 2926002WL067672 M. Krishna Kumari 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 M. Krishna Kumari CANARA BANK(508532)
15 MANUR TN-26-002-008-008/251-A
(Seliyanallur) 		2926002000NRG23081020221511922 08/10/2022 N. Rajammal 2926002WL067672 N. Rajammal 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 N. Rajammal CANARA BANK(508532)
16 MANUR TN-26-002-008-008/271-A
(Seliyanallur) 		2926002000NRG23081020221511923 08/10/2022 V. Muthammal 2926002WL067672 V. Muthammal 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 V. Muthammal CANARA BANK(508532)
17 MANUR TN-26-002-008-008/272-A
(Seliyanallur) 		2926002000NRG23081020221511924 08/10/2022 S. Gomathiammal 2926002WL067672 S. Gomathiammal 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 S. Gomathiammal CANARA BANK(508532)
18 MANUR TN-26-002-008-008/273-A
(Seliyanallur) 		2926002000NRG23081020221511925 08/10/2022 M. Esakkiammal 2926002WL067672 M. Esakkiammal 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 M. Esakkiammal CANARA BANK(508532)
19 MANUR TN-26-002-008-008/45-A
(Seliyanallur) 		2926002000NRG23081020221511926 08/10/2022 A. Muppidathi 2926002WL067672 A. Muppidathi 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 A. Muppidathi CANARA BANK(508532)
20 MANUR TN-26-002-008-008/48-A
(Seliyanallur) 		2926002000NRG23081020221511927 08/10/2022 S. Arunachalam 2926002WL067672 S. Arunachalam 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 S. Arunachalam CANARA BANK(508532)
21 MANUR TN-26-002-008-008/483-A
(Seliyanallur) 		2926002000NRG23081020221511928 08/10/2022 S. Chandra 2926002WL067672 S. Chandra 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 S. Chandra INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-008-008/557-A
(Seliyanallur) 		2926002000NRG23081020221511929 08/10/2022 M. Rama Lakshmi 2926002WL067672 M. Rama Lakshmi 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 M. Rama Lakshmi CANARA BANK(508532)
23 MANUR TN-26-002-008-008/56-A
(Seliyanallur) 		2926002000NRG23081020221511930 08/10/2022 Gomathiammal 2926002WL067672 Gomathiammal 00078 CNRB0001132 150 150 Processed 14/10/2022 033431890 Gomathiammal CANARA BANK(508532)
24 MANUR TN-26-002-008-008/579-A
(Seliyanallur) 		2926002000NRG23081020221511931 08/10/2022 S. Kaliammal 2926002WL067672 S. Kaliammal 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 S. Kaliammal CANARA BANK(508532)
25 MANUR TN-26-002-008-008/584-A
(Seliyanallur) 		2926002000NRG23081020221511932 08/10/2022 K.Arunachalam 2926002WL067672 K.Arunachalam 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 K.Arunachalam CANARA BANK(508532)
26 MANUR TN-26-002-008-008/593-A
(Seliyanallur) 		2926002000NRG23081020221511934 08/10/2022 R. Sankarammal 2926002WL067672 R. Sankarammal 00078 CNRB0001132 150 150 Processed 14/10/2022 033431890 R. Sankarammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-008-008/619-A
(Seliyanallur) 		2926002000NRG23081020221511936 08/10/2022 M. Rama Lakshmi 2926002WL067672 M. Rama Lakshmi 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 M. Rama Lakshmi CANARA BANK(508532)
28 MANUR TN-26-002-008-008/675-A
(Seliyanallur) 		2926002000NRG23081020221511937 08/10/2022 M.MURUGALAKSHMI 2926002WL067672 M.MURUGALAKSHMI 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 M.MURUGALAKSHMI STATE BANK OF INDIA(508548)
29 MANUR TN-26-002-008-008/683
(Seliyanallur) 		2926002000NRG23081020221511938 08/10/2022 L.Rukmani 2926002WL067672 L.Rukmani 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 L.Rukmani CANARA BANK(508532)
30 MANUR TN-26-002-008-008/726-A
(Seliyanallur) 		2926002000NRG23081020221511939 08/10/2022 E. Muruga Lakshmi 2926002WL067672 E. Muruga Lakshmi 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 E. Muruga Lakshmi STATE BANK OF INDIA(508548)
31 MANUR TN-26-002-008-008/733-A
(Seliyanallur) 		2926002000NRG23081020221511940 08/10/2022 M. Santhana Mari 2926002WL067672 M. Santhana Mari 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 M. Santhana Mari CANARA BANK(508532)
32 MANUR TN-26-002-008-008/773-A
(Seliyanallur) 		2926002000NRG23081020221511941 08/10/2022 S. Madathi 2926002WL067672 S. Madathi 00078 CNRB0001132 300 300 Processed 14/10/2022 033431890 S. Madathi CANARA BANK(508532)
33 MANUR TN-26-002-008-008/777-A
(Seliyanallur) 		2926002000NRG23081020221511942 08/10/2022 M. PArvathi 2926002WL067672 M. PArvathi 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 M. PArvathi CANARA BANK(508532)
34 MANUR TN-26-002-008-008/824-A
(Seliyanallur) 		2926002000NRG23081020221511943 08/10/2022 S.Gomathiammal 2926002WL067672 S.Gomathiammal 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 S.Gomathiammal CANARA BANK(508532)
35 MANUR TN-26-002-008-008/826-A
(Seliyanallur) 		2926002000NRG23081020221511944 08/10/2022 S.Mupidathi 2926002WL067672 S.Mupidathi 00078 CNRB0001132 300 300 Processed 14/10/2022 033431890 S.Mupidathi CANARA BANK(508532)
36 MANUR TN-26-002-008-008/845-A
(Seliyanallur) 		2926002000NRG23081020221511945 08/10/2022 S.Alagammal 2926002WL067672 S.Alagammal 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 S.Alagammal CANARA BANK(508532)
37 MANUR TN-26-002-008-008/86-A
(Seliyanallur) 		2926002000NRG23081020221511946 08/10/2022 M. Muthu Lakshmi 2926002WL067672 M. Muthu Lakshmi 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 M. Muthu Lakshmi CANARA BANK(508532)
38 MANUR TN-26-002-008-008/88-A
(Seliyanallur) 		2926002000NRG23081020221511947 08/10/2022 K. Sornam 2926002WL067672 K. Sornam 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 K. Sornam CANARA BANK(508532)
39 MANUR TN-26-002-008-008/96-A
(Seliyanallur) 		2926002000NRG23081020221511948 08/10/2022 G. Urutha Pandi 2926002WL067672 G. Urutha Pandi 00078 CNRB0001132 450 450 Processed 14/10/2022 033431890 G. Urutha Pandi CANARA BANK(508532)
40 MANUR TN-26-002-008-008/99-A
(Seliyanallur) 		2926002000NRG23081020221511949 08/10/2022 S.MADASAMY 2926002WL067672 S.MADASAMY 00078 CNRB0001132 150 150 Processed 14/10/2022 033431890 S.MADASAMY CANARA BANK(508532)
SubTotal 16500 16500
41 MANUR TN-26-002-034-034/219-A
(Vallavankottai) 		2926002000NRG23081020221511958 08/10/2022 Madasamy 2926002WL067677 Madasamy 00176 IDIB000A107 1124 1124 Processed 14/10/2022 033431890 Madasamy INDIAN BANK(607105)
SubTotal 1124 1124
Total 17624 17624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_081022APB_FTO_982812 Canara Bank CNRB0001132 GANGAIKONDAN 16500
2 MANUR TN2926002_081022APB_FTO_982812 Indian Bank IDIB000A107 Abisekapatti 1124

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