Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090722APB_FTO_510177
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-26-002-009-002/1089-A
(Pirancheri) 		2926002000NRG23080720220683370 09/07/2022 Pitchammal 2926002WL033808 Pitchammal 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Pitchammal CANARA BANK(508532)
2 MANUR TN-26-002-009-005/1026-A
(Pirancheri) 		2926002000NRG23080720220683371 09/07/2022 P.Mariammal 2926002WL033808 P.Mariammal 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 P.Mariammal CANARA BANK(508532)
3 MANUR TN-26-002-009-005/1030-B
(Pirancheri) 		2926002000NRG23080720220683372 09/07/2022 Parmeswari 2926002WL033808 Parmeswari 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Parmeswari CANARA BANK(508532)
4 MANUR TN-26-002-009-005/1122-A
(Pirancheri) 		2926002000NRG23080720220683374 09/07/2022 Sanmugathai 2926002WL033808 Sanmugathai 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Sanmugathai CANARA BANK(508532)
5 MANUR TN-26-002-009-005/1130-A
(Pirancheri) 		2926002000NRG23080720220683375 09/07/2022 Lakshmi 2926002WL033808 Lakshmi 00078 CNRB0001132 690 690 Processed 13/07/2022 011326327 Lakshmi CANARA BANK(508532)
6 MANUR TN-26-002-009-005/1135-A
(Pirancheri) 		2926002000NRG23080720220683376 09/07/2022 Karuppaye 2926002WL033808 Karuppaye 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Karuppaye PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-009-005/1155-A
(Pirancheri) 		2926002000NRG23080720220683378 09/07/2022 Parvathi 2926002WL033808 Parvathi 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Parvathi CANARA BANK(508532)
8 MANUR TN-26-002-009-005/1188-A
(Pirancheri) 		2926002000NRG23080720220683379 09/07/2022 Ayvudai Gomathy 2926002WL033808 Ayvudai Gomathy 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Ayvudai Gomathy CANARA BANK(508532)
9 MANUR TN-26-002-009-005/1235-A
(Pirancheri) 		2926002000NRG23080720220683381 09/07/2022 POOLAMMAL 2926002WL033808 POOLAMMAL 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 POOLAMMAL CANARA BANK(508532)
10 MANUR TN-26-002-009-005/1250-A
(Pirancheri) 		2926002000NRG23080720220683382 09/07/2022 Sankar 2926002WL033808 Sankar 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Sankar PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-009-005/1257-A
(Pirancheri) 		2926002000NRG23080720220683383 09/07/2022 Padmini 2926002WL033808 Padmini 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Padmini CANARA BANK(508532)
12 MANUR TN-26-002-009-005/1270-A
(Pirancheri) 		2926002000NRG23080720220683385 09/07/2022 Sivani 2926002WL033808 Sivani 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Sivani CANARA BANK(508532)
13 MANUR TN-26-002-009-005/1275-A
(Pirancheri) 		2926002000NRG23080720220683386 09/07/2022 Pattathi 2926002WL033808 Pattathi 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Pattathi CANARA BANK(508532)
14 MANUR TN-26-002-009-005/1286-A
(Pirancheri) 		2926002000NRG23080720220683387 09/07/2022 Pitchammal 2926002WL033808 Pitchammal 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Pitchammal CANARA BANK(508532)
15 MANUR TN-26-002-009-005/1290-A
(Pirancheri) 		2926002000NRG23080720220683389 09/07/2022 SUBBU LAKSHMI 2926002WL033808 SUBBU LAKSHMI 00078 CNRB0001132 230 230 Processed 13/07/2022 011326327 SUBBU LAKSHMI CANARA BANK(508532)
16 MANUR TN-26-002-009-005/1331-A
(Pirancheri) 		2926002000NRG23080720220683391 09/07/2022 Subbu thai 2926002WL033808 Subbu thai 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Subbu thai CANARA BANK(508532)
17 MANUR TN-26-002-009-005/1335-A
(Pirancheri) 		2926002000NRG23080720220683392 09/07/2022 Sudaliammal 2926002WL033808 Sudaliammal 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Sudaliammal CANARA BANK(508532)
18 MANUR TN-26-002-009-005/381-A
(Pirancheri) 		2926002000NRG23080720220683396 09/07/2022 S.Lakshmi 2926002WL033808 S.Lakshmi 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 S.Lakshmi CANARA BANK(508532)
19 MANUR TN-26-002-009-005/389-B
(Pirancheri) 		2926002000NRG23080720220683397 09/07/2022 Vembu 2926002WL033808 Vembu 00078 CNRB0001132 690 690 Processed 13/07/2022 011326327 Vembu CANARA BANK(508532)
20 MANUR TN-26-002-009-005/993-A
(Pirancheri) 		2926002000NRG23080720220683398 09/07/2022 Ramalakshmi 2926002WL033808 Ramalakshmi 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Ramalakshmi CANARA BANK(508532)
21 MANUR TN-26-002-009-009/1028-A
(Pirancheri) 		2926002000NRG23080720220683399 09/07/2022 maiela 2926002WL033808 maiela 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 maiela CANARA BANK(508532)
22 MANUR TN-26-002-009-009/1082-A
(Pirancheri) 		2926002000NRG23080720220683400 09/07/2022 Selvi 2926002WL033808 Selvi 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Selvi CANARA BANK(508532)
23 MANUR TN-26-002-009-009/326-A
(Pirancheri) 		2926002000NRG23080720220683401 09/07/2022 S. Sudaliyammal 2926002WL033808 S. Sudaliyammal 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 S. Sudaliyammal CANARA BANK(508532)
24 MANUR TN-26-002-009-009/329-A
(Pirancheri) 		2926002000NRG23080720220683402 09/07/2022 Sudaliyammal 2926002WL033808 Sudaliyammal 00078 CNRB0001132 690 690 Processed 13/07/2022 011326327 Sudaliyammal CANARA BANK(508532)
25 MANUR TN-26-002-009-009/331-A
(Pirancheri) 		2926002000NRG23080720220683403 09/07/2022 Chitraiammal 2926002WL033808 Chitraiammal 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Chitraiammal CANARA BANK(508532)
26 MANUR TN-26-002-009-009/338-A
(Pirancheri) 		2926002000NRG23080720220683404 09/07/2022 Indra 2926002WL033808 Indra 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Indra CANARA BANK(508532)
27 MANUR TN-26-002-009-009/358-A
(Pirancheri) 		2926002000NRG23080720220683405 09/07/2022 Subbammal 2926002WL033808 Subbammal 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Subbammal CANARA BANK(508532)
28 MANUR TN-26-002-009-009/360-A
(Pirancheri) 		2926002000NRG23080720220683406 09/07/2022 Ganapathi 2926002WL033808 Ganapathi 00078 CNRB0001132 690 690 Processed 13/07/2022 011326327 Ganapathi CANARA BANK(508532)
29 MANUR TN-26-002-009-009/369-A
(Pirancheri) 		2926002000NRG23080720220683407 09/07/2022 Sivaniammal 2926002WL033808 Sivaniammal 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Sivaniammal CANARA BANK(508532)
30 MANUR TN-26-002-009-009/374-A
(Pirancheri) 		2926002000NRG23080720220683408 09/07/2022 T.Ramalakshmi 2926002WL033808 T.Ramalakshmi 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 T.Ramalakshmi CANARA BANK(508532)
31 MANUR TN-26-002-009-009/394-A
(Pirancheri) 		2926002000NRG23080720220683409 09/07/2022 Lakshmi 2926002WL033808 Lakshmi 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Lakshmi CANARA BANK(508532)
32 MANUR TN-26-002-009-009/404-A
(Pirancheri) 		2926002000NRG23080720220683410 09/07/2022 Sudaliammal 2926002WL033808 Sudaliammal 00078 CNRB0001132 690 690 Processed 13/07/2022 011326327 Sudaliammal CANARA BANK(508532)
33 MANUR TN-26-002-009-009/408-A
(Pirancheri) 		2926002000NRG23080720220683412 09/07/2022 C. Lakshmi 2926002WL033808 C. Lakshmi 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 C. Lakshmi CANARA BANK(508532)
34 MANUR TN-26-002-009-009/411-A
(Pirancheri) 		2926002000NRG23080720220683413 09/07/2022 MANAIVIAMMAL 2926002WL033808 MANAIVIAMMAL 00078 CNRB0001132 460 460 Processed 13/07/2022 011326327 MANAIVIAMMAL CANARA BANK(508532)
35 MANUR TN-26-002-009-009/414-A
(Pirancheri) 		2926002000NRG23080720220683414 09/07/2022 Sudalai Muthu 2926002WL033808 Sudalai Muthu 00078 CNRB0001132 843 843 Processed 13/07/2022 011326327 Sudalai Muthu CANARA BANK(508532)
36 MANUR TN-26-002-009-009/419-A
(Pirancheri) 		2926002000NRG23080720220683416 09/07/2022 Gomu 2926002WL033808 Gomu 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Gomu CANARA BANK(508532)
37 MANUR TN-26-002-009-009/420-A
(Pirancheri) 		2926002000NRG23080720220683417 09/07/2022 Sudaliammal 2926002WL033808 Sudaliammal 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Sudaliammal CANARA BANK(508532)
38 MANUR TN-26-002-009-009/422-A
(Pirancheri) 		2926002000NRG23080720220683418 09/07/2022 S. Thana Laksmi 2926002WL033808 S. Thana Laksmi 00078 CNRB0001132 690 690 Processed 13/07/2022 011326327 S. Thana Laksmi CANARA BANK(508532)
39 MANUR TN-26-002-009-009/424-A
(Pirancheri) 		2926002000NRG23080720220683419 09/07/2022 Pitchammal 2926002WL033808 Pitchammal 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Pitchammal CANARA BANK(508532)
40 MANUR TN-26-002-009-009/435-B
(Pirancheri) 		2926002000NRG23080720220683420 09/07/2022 Subbu Lakshmi 2926002WL033808 Subbu Lakshmi 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Subbu Lakshmi CANARA BANK(508532)
41 MANUR TN-26-002-009-009/435-B
(Pirancheri) 		2926002000NRG23080720220683421 09/07/2022 Sudalaimuthu 2926002WL033808 Sudalaimuthu 00078 CNRB0001132 1124 1124 Processed 13/07/2022 011326327 Sudalaimuthu PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-009-009/463-A
(Pirancheri) 		2926002000NRG23080720220683422 09/07/2022 Mariammal 2926002WL033808 Mariammal 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Mariammal CANARA BANK(508532)
43 MANUR TN-26-002-009-009/482-A
(Pirancheri) 		2926002000NRG23080720220683423 09/07/2022 Utchimahali 2926002WL033808 Utchimahali 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Utchimahali CANARA BANK(508532)
44 MANUR TN-26-002-009-009/510-A
(Pirancheri) 		2926002000NRG23080720220683426 09/07/2022 N. Parvathi 2926002WL033808 N. Parvathi 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 N. Parvathi PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-009-009/515-A
(Pirancheri) 		2926002000NRG23080720220683427 09/07/2022 E.Perumathaal 2926002WL033808 E.Perumathaal 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 E.Perumathaal CANARA BANK(508532)
46 MANUR TN-26-002-009-009/516-A
(Pirancheri) 		2926002000NRG23080720220683428 09/07/2022 Sankarammal 2926002WL033808 Sankarammal 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Sankarammal CANARA BANK(508532)
47 MANUR TN-26-002-009-009/527-A
(Pirancheri) 		2926002000NRG23080720220683429 09/07/2022 Chellammal 2926002WL033808 Chellammal 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Chellammal CANARA BANK(508532)
48 MANUR TN-26-002-009-009/747-A
(Pirancheri) 		2926002000NRG23080720220683431 09/07/2022 PATTATHIAMMAL 2926002WL033808 PATTATHIAMMAL 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 PATTATHIAMMAL CANARA BANK(508532)
49 MANUR TN-26-002-009-009/759-A
(Pirancheri) 		2926002000NRG23080720220683432 09/07/2022 PETCHIAMMAL 2926002WL033808 PETCHIAMMAL 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 PETCHIAMMAL CANARA BANK(508532)
50 MANUR TN-26-002-009-009/770-A
(Pirancheri) 		2926002000NRG23080720220683433 09/07/2022 MARIAMMAL 2926002WL033808 MARIAMMAL 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 MARIAMMAL CANARA BANK(508532)
51 MANUR TN-26-002-009-009/772-A
(Pirancheri) 		2926002000NRG23080720220683434 09/07/2022 SANKARAMMAL 2926002WL033808 SANKARAMMAL 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 SANKARAMMAL CANARA BANK(508532)
52 MANUR TN-26-002-009-009/775-A
(Pirancheri) 		2926002000NRG23080720220683435 09/07/2022 ULAGAMMAL 2926002WL033808 ULAGAMMAL 00078 CNRB0001132 690 690 Processed 13/07/2022 011326327 ULAGAMMAL CANARA BANK(508532)
53 MANUR TN-26-002-009-009/785-A
(Pirancheri) 		2926002000NRG23080720220683436 09/07/2022 PETCHIAMMAL 2926002WL033808 PETCHIAMMAL 00078 CNRB0001132 690 690 Processed 13/07/2022 011326327 PETCHIAMMAL CANARA BANK(508532)
54 MANUR TN-26-002-009-009/789-A
(Pirancheri) 		2926002000NRG23080720220683437 09/07/2022 ESAKKIAMMAL 2926002WL033808 ESAKKIAMMAL 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-009-009/790-A
(Pirancheri) 		2926002000NRG23080720220683438 09/07/2022 Pitchammal 2926002WL033808 Pitchammal 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Pitchammal CANARA BANK(508532)
56 MANUR TN-26-002-009-009/795-A
(Pirancheri) 		2926002000NRG23080720220683439 09/07/2022 M.ALWAR AMMAL 2926002WL033808 M.ALWAR AMMAL 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 M.ALWAR AMMAL CANARA BANK(508532)
57 MANUR TN-26-002-009-009/810-A
(Pirancheri) 		2926002000NRG23080720220683440 09/07/2022 A.GANAPATHY 2926002WL033808 A.GANAPATHY 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 A.GANAPATHY PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-009-009/816-A
(Pirancheri) 		2926002000NRG23080720220683441 09/07/2022 MUPIDATHI 2926002WL033808 MUPIDATHI 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 MUPIDATHI CANARA BANK(508532)
59 MANUR TN-26-002-009-009/83-A
(Pirancheri) 		2926002000NRG23080720220683442 09/07/2022 R.Sumathi 2926002WL033808 R.Sumathi 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 R.Sumathi CANARA BANK(508532)
60 MANUR TN-26-002-009-009/836-A
(Pirancheri) 		2926002000NRG23080720220683443 09/07/2022 SUBBUTHAI 2926002WL033808 SUBBUTHAI 00078 CNRB0001132 690 690 Processed 13/07/2022 011326327 SUBBUTHAI CANARA BANK(508532)
61 MANUR TN-26-002-009-009/838-A
(Pirancheri) 		2926002000NRG23080720220683444 09/07/2022 SUDALAIVADIVU 2926002WL033808 SUDALAIVADIVU 00078 CNRB0001132 690 690 Processed 13/07/2022 011326327 SUDALAIVADIVU CANARA BANK(508532)
62 MANUR TN-26-002-009-009/850-A
(Pirancheri) 		2926002000NRG23080720220683447 09/07/2022 Chellammal 2926002WL033808 Chellammal 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Chellammal CANARA BANK(508532)
63 MANUR TN-26-002-009-009/866-A
(Pirancheri) 		2926002000NRG23080720220683449 09/07/2022 SANKARAMMAL 2926002WL033808 SANKARAMMAL 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 SANKARAMMAL CANARA BANK(508532)
64 MANUR TN-26-002-009-009/870-A
(Pirancheri) 		2926002000NRG23080720220683450 09/07/2022 Utchimahali 2926002WL033808 Utchimahali 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Utchimahali CANARA BANK(508532)
65 MANUR TN-26-002-009-009/871-A
(Pirancheri) 		2926002000NRG23080720220683451 09/07/2022 Petchiammal 2926002WL033808 Petchiammal 00078 CNRB0001132 690 690 Processed 13/07/2022 011326327 Petchiammal CANARA BANK(508532)
66 MANUR TN-26-002-009-009/881-A
(Pirancheri) 		2926002000NRG23080720220683452 09/07/2022 JEYALAXMI 2926002WL033808 JEYALAXMI 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 JEYALAXMI CANARA BANK(508532)
67 MANUR TN-26-002-009-009/885-A
(Pirancheri) 		2926002000NRG23080720220683453 09/07/2022 Vembuammal 2926002WL033808 Vembuammal 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Vembuammal CANARA BANK(508532)
68 MANUR TN-26-002-009-009/892-A
(Pirancheri) 		2926002000NRG23080720220683455 09/07/2022 SHUNMUGATHAI 2926002WL033808 SHUNMUGATHAI 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 SHUNMUGATHAI CANARA BANK(508532)
69 MANUR TN-26-002-009-009/899-A
(Pirancheri) 		2926002000NRG23080720220683456 09/07/2022 ESAKKIAMMAL 2926002WL033808 ESAKKIAMMAL 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 ESAKKIAMMAL CANARA BANK(508532)
70 MANUR TN-26-002-009-009/903-A
(Pirancheri) 		2926002000NRG23080720220683457 09/07/2022 GURUVAMMAL 2926002WL033808 GURUVAMMAL 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 GURUVAMMAL CANARA BANK(508532)
71 MANUR TN-26-002-009-009/907-A
(Pirancheri) 		2926002000NRG23080720220683458 09/07/2022 karuppayee 2926002WL033808 karuppayee 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 karuppayee CANARA BANK(508532)
72 MANUR TN-26-002-009-009/908-A
(Pirancheri) 		2926002000NRG23080720220683459 09/07/2022 parvathy 2926002WL033808 parvathy 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 parvathy CANARA BANK(508532)
73 MANUR TN-26-002-009-009/916-A
(Pirancheri) 		2926002000NRG23080720220683460 09/07/2022 Kombamuthu 2926002WL033808 Kombamuthu 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Kombamuthu CANARA BANK(508532)
74 MANUR TN-26-002-009-009/976-A
(Pirancheri) 		2926002000NRG23080720220683461 09/07/2022 Petchi 2926002WL033808 Petchi 00078 CNRB0001132 920 920 Processed 13/07/2022 011326327 Petchi CANARA BANK(508532)
SubTotal 64527 64527
Total 64527 64527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090722APB_FTO_510177 Canara Bank CNRB0001132 GANGAIKONDAN 64527

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