Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261122APB_FTO_1198113
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-26-002-009-001/1186-A
(Pirancheri) 		2926002000NRG23251120221765347 26/11/2022 Rama lakshmi 2926002WL078444 Rama lakshmi 00078 CNRB0001132 660 660 Processed 09/12/2022 026441682 Rama lakshmi PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-009-001/1222-A
(Pirancheri) 		2926002000NRG23251120221765349 26/11/2022 Chella duraichi 2926002WL078444 Chella duraichi 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 Chella duraichi CANARA BANK(508532)
3 MANUR TN-26-002-009-001/1234-A
(Pirancheri) 		2926002000NRG23251120221765350 26/11/2022 Subbu Lakshmi 2926002WL078444 Subbu Lakshmi 00078 CNRB0001132 660 660 Processed 09/12/2022 026441682 Subbu Lakshmi CANARA BANK(508532)
4 MANUR TN-26-002-009-001/1239-A
(Pirancheri) 		2926002000NRG23251120221765351 26/11/2022 Mariappan 2926002WL078444 Mariappan 00078 CNRB0001132 880 880 Processed 09/12/2022 026441682 Mariappan CANARA BANK(508532)
5 MANUR TN-26-002-009-001/1242-A
(Pirancheri) 		2926002000NRG23251120221765352 26/11/2022 Petchiammal 2926002WL078444 Petchiammal 00078 CNRB0001132 1405 1405 Processed 09/12/2022 026441682 Petchiammal PUNJAB NATIONAL BANK(508568)
6 MANUR TN-26-002-009-001/1365-A
(Pirancheri) 		2926002000NRG23251120221765355 26/11/2022 Valliammal 2926002WL078444 Valliammal 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 Valliammal CANARA BANK(508532)
7 MANUR TN-26-002-009-002/1167-A
(Pirancheri) 		2926002000NRG23251120221765367 26/11/2022 mariammal 2926002WL078444 mariammal 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 mariammal CANARA BANK(508532)
8 MANUR TN-26-002-009-002/1301-A
(Pirancheri) 		2926002000NRG23251120221765369 26/11/2022 Gopal 2926002WL078444 Gopal 00078 CNRB0001132 1405 1405 Processed 09/12/2022 026441682 Gopal CANARA BANK(508532)
9 MANUR TN-26-002-009-005/1038-A
(Pirancheri) 		2926002000NRG23251120221765373 26/11/2022 Arumugam 2926002WL078444 Arumugam 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 Arumugam CANARA BANK(508532)
10 MANUR TN-26-002-009-005/1202-A
(Pirancheri) 		2926002000NRG23251120221765374 26/11/2022 Ganapathy 2926002WL078444 Ganapathy 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 Ganapathy CANARA BANK(508532)
11 MANUR TN-26-002-009-009/1003-A
(Pirancheri) 		2926002000NRG23251120221765376 26/11/2022 Murugan 2926002WL078444 Murugan 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 Murugan CANARA BANK(508532)
12 MANUR TN-26-002-009-009/1003-A
(Pirancheri) 		2926002000NRG23251120221765377 26/11/2022 Saraswathi 2926002WL078444 Saraswathi 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 Saraswathi CANARA BANK(508532)
13 MANUR TN-26-002-009-009/1012-B
(Pirancheri) 		2926002000NRG23251120221765378 26/11/2022 sareswathi 2926002WL078444 sareswathi 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 sareswathi CANARA BANK(508532)
14 MANUR TN-26-002-009-009/1049-A
(Pirancheri) 		2926002000NRG23251120221765379 26/11/2022 Kottaithai 2926002WL078444 Kottaithai 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 Kottaithai PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-009-009/1058-A
(Pirancheri) 		2926002000NRG23251120221765380 26/11/2022 Ramer 2926002WL078444 Ramer 00078 CNRB0001132 880 880 Processed 09/12/2022 026441682 Ramer CANARA BANK(508532)
16 MANUR TN-26-002-009-009/1064-A
(Pirancheri) 		2926002000NRG23251120221765381 26/11/2022 Thangaselvi 2926002WL078444 Thangaselvi 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 Thangaselvi CANARA BANK(508532)
17 MANUR TN-26-002-009-009/1068-A
(Pirancheri) 		2926002000NRG23251120221765382 26/11/2022 Laxmi 2926002WL078444 Laxmi 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 Laxmi CANARA BANK(508532)
18 MANUR TN-26-002-009-009/1076-A
(Pirancheri) 		2926002000NRG23251120221765384 26/11/2022 Kanthari 2926002WL078444 Kanthari 00078 CNRB0001132 880 880 Processed 09/12/2022 026441682 Kanthari CANARA BANK(508532)
19 MANUR TN-26-002-009-009/212-A
(Pirancheri) 		2926002000NRG23251120221765385 26/11/2022 S. Murugan 2926002WL078444 S. Murugan 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 S. Murugan STATE BANK OF INDIA(508548)
20 MANUR TN-26-002-009-009/233-A
(Pirancheri) 		2926002000NRG23251120221765386 26/11/2022 MALARVIZHI 2926002WL078444 MALARVIZHI 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 MALARVIZHI CANARA BANK(508532)
21 MANUR TN-26-002-009-009/245-A
(Pirancheri) 		2926002000NRG23251120221765388 26/11/2022 P. Subbammal 2926002WL078444 P. Subbammal 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 P. Subbammal CANARA BANK(508532)
22 MANUR TN-26-002-009-009/259-A
(Pirancheri) 		2926002000NRG23251120221765393 26/11/2022 K. Rama Lakshmi 2926002WL078444 K. Rama Lakshmi 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 K. Rama Lakshmi CANARA BANK(508532)
23 MANUR TN-26-002-009-009/281-A
(Pirancheri) 		2926002000NRG23251120221765397 26/11/2022 P.Poolammal 2926002WL078444 P.Poolammal 00078 CNRB0001132 880 880 Processed 09/12/2022 026441682 P.Poolammal CANARA BANK(508532)
24 MANUR TN-26-002-009-009/292-A
(Pirancheri) 		2926002000NRG23251120221765399 26/11/2022 P. Lakshmi 2926002WL078444 P. Lakshmi 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 P. Lakshmi CANARA BANK(508532)
25 MANUR TN-26-002-009-009/301-A
(Pirancheri) 		2926002000NRG23251120221765400 26/11/2022 Lakshmi 2926002WL078444 Lakshmi 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 Lakshmi CANARA BANK(508532)
26 MANUR TN-26-002-009-009/302-A
(Pirancheri) 		2926002000NRG23251120221765401 26/11/2022 A. Ramu Ammal 2926002WL078444 A. Ramu Ammal 00078 CNRB0001132 880 880 Processed 09/12/2022 026441682 A. Ramu Ammal CANARA BANK(508532)
27 MANUR TN-26-002-009-009/306-A
(Pirancheri) 		2926002000NRG23251120221765402 26/11/2022 Ramalakshmi 2926002WL078444 Ramalakshmi 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 Ramalakshmi CANARA BANK(508532)
28 MANUR TN-26-002-009-009/309-A
(Pirancheri) 		2926002000NRG23251120221765404 26/11/2022 SELVI 2926002WL078444 SELVI 00078 CNRB0001132 880 880 Processed 09/12/2022 026441682 SELVI CANARA BANK(508532)
29 MANUR TN-26-002-009-009/589-A
(Pirancheri) 		2926002000NRG23251120221765410 26/11/2022 Palani Achiammal 2926002WL078444 Palani Achiammal 00078 CNRB0001132 660 660 Processed 09/12/2022 026441682 Palani Achiammal CANARA BANK(508532)
30 MANUR TN-26-002-009-009/590-A
(Pirancheri) 		2926002000NRG23251120221765411 26/11/2022 A. Madathi 2926002WL078444 A. Madathi 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 A. Madathi CANARA BANK(508532)
31 MANUR TN-26-002-009-009/594-A
(Pirancheri) 		2926002000NRG23251120221765413 26/11/2022 K. Muthu Mari 2926002WL078444 K. Muthu Mari 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 K. Muthu Mari CANARA BANK(508532)
32 MANUR TN-26-002-009-009/605-A
(Pirancheri) 		2926002000NRG23251120221765414 26/11/2022 M. Petchiammal 2926002WL078444 M. Petchiammal 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 M. Petchiammal CANARA BANK(508532)
33 MANUR TN-26-002-009-009/605-A
(Pirancheri) 		2926002000NRG23251120221765415 26/11/2022 Murugan 2926002WL078444 Murugan 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 Murugan CANARA BANK(508532)
34 MANUR TN-26-002-009-009/628-A
(Pirancheri) 		2926002000NRG23251120221765417 26/11/2022 Muthu Mari 2926002WL078444 Muthu Mari 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 Muthu Mari CANARA BANK(508532)
35 MANUR TN-26-002-009-009/635-A
(Pirancheri) 		2926002000NRG23251120221765419 26/11/2022 KRISHNAMMAL 2926002WL078444 KRISHNAMMAL 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 KRISHNAMMAL CANARA BANK(508532)
36 MANUR TN-26-002-009-009/635-A
(Pirancheri) 		2926002000NRG23251120221765418 26/11/2022 Palavesam 2926002WL078444 Palavesam 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 Palavesam CANARA BANK(508532)
37 MANUR TN-26-002-009-009/665-A
(Pirancheri) 		2926002000NRG23251120221765424 26/11/2022 Mariammal 2926002WL078444 Mariammal 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 Mariammal CANARA BANK(508532)
38 MANUR TN-26-002-009-009/665-A
(Pirancheri) 		2926002000NRG23251120221765425 26/11/2022 VELMURUGAN 2926002WL078444 VELMURUGAN 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 VELMURUGAN PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-009-009/678-A
(Pirancheri) 		2926002000NRG23251120221765426 26/11/2022 Subbammal 2926002WL078444 Subbammal 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 Subbammal CANARA BANK(508532)
40 MANUR TN-26-002-009-009/697-A
(Pirancheri) 		2926002000NRG23251120221765430 26/11/2022 DURAIPATHIAMMAL 2926002WL078444 DURAIPATHIAMMAL 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 DURAIPATHIAMMAL CANARA BANK(508532)
41 MANUR TN-26-002-009-009/704-A
(Pirancheri) 		2926002000NRG23251120221765433 26/11/2022 P.PARVATHI 2926002WL078444 P.PARVATHI 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 P.PARVATHI CANARA BANK(508532)
42 MANUR TN-26-002-009-009/704-A
(Pirancheri) 		2926002000NRG23251120221765432 26/11/2022 POOLIAH 2926002WL078444 POOLIAH 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 POOLIAH CANARA BANK(508532)
43 MANUR TN-26-002-009-009/824-A
(Pirancheri) 		2926002000NRG23251120221765439 26/11/2022 SEETHALAXMI 2926002WL078444 SEETHALAXMI 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 SEETHALAXMI CANARA BANK(508532)
44 MANUR TN-26-002-009-009/888-A
(Pirancheri) 		2926002000NRG23251120221765444 26/11/2022 Pitchammal 2926002WL078444 Pitchammal 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441682 Pitchammal CANARA BANK(508532)
SubTotal 46370 46370
Total 46370 46370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261122APB_FTO_1198113 Canara Bank CNRB0001132 GANGAIKONDAN 46370

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