Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:25:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_191122FTO_1172231
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-26-002-009-002/1177-A
(Pirancheri) 		2926002000NRG23191120221750072 19/11/2022 VALLIAMMAL 2926002WL077420 VALLIAMMAL 00078 CNRB0001132 1125 1125 Processed 07/12/2022 019838410 VALLIAMMAL ()
2 MANUR TN-26-002-009-002/1251-A
(Pirancheri) 		2926002000NRG23191120221750075 19/11/2022 mookammal 2926002WL077420 mookammal 00078 CNRB0001132 1125 1125 Processed 07/12/2022 019838410 mookammal ()
3 MANUR TN-26-002-009-002/1353-A
(Pirancheri) 		2926002000NRG23191120221750078 19/11/2022 Ishwariya 2926002WL077420 Ishwariya 00078 CNRB0001132 1125 1125 Processed 07/12/2022 019838410 Ishwariya ()
4 MANUR TN-26-002-009-002/1466-A
(Pirancheri) 		2926002000NRG23191120221750079 19/11/2022 saraswathi 2926002WL077420 saraswathi 00078 CNRB0001132 1125 1125 Processed 07/12/2022 019838410 saraswathi ()
5 MANUR TN-26-002-009-002/1468-A
(Pirancheri) 		2926002000NRG23191120221750080 19/11/2022 packiyalakshmi 2926002WL077420 packiyalakshmi 00078 CNRB0001132 1125 1125 Processed 07/12/2022 019838410 packiyalakshmi ()
6 MANUR TN-26-002-009-002/1507-A
(Pirancheri) 		2926002000NRG23191120221750081 19/11/2022 Deepha 2926002WL077420 Deepha 00078 CNRB0001132 1125 1125 Processed 07/12/2022 019838410 Deepha ()
7 MANUR TN-26-002-009-005/1246-A
(Pirancheri) 		2926002000NRG23191120221750083 19/11/2022 Jothi Mani 2926002WL077420 Jothi Mani 00078 CNRB0001132 900 900 Processed 07/12/2022 019838410 Jothi Mani ()
8 MANUR TN-26-002-009-009/180-A
(Pirancheri) 		2926002000NRG23191120221750106 19/11/2022 C.Parvathi 2926002WL077420 C.Parvathi 00078 CNRB0001132 675 675 Processed 07/12/2022 019838410 C.Parvathi ()
9 MANUR TN-26-002-009-009/180-A
(Pirancheri) 		2926002000NRG23191120221750105 19/11/2022 O.Chellapandi 2926002WL077420 O.Chellapandi 00078 CNRB0001132 1125 1125 Processed 07/12/2022 019838410 O.Chellapandi ()
10 MANUR TN-26-002-009-009/20-A
(Pirancheri) 		2926002000NRG23191120221750108 19/11/2022 Siva Kumar 2926002WL077420 Siva Kumar 00078 CNRB0001132 675 675 Processed 07/12/2022 019838410 Siva Kumar ()
11 MANUR TN-26-002-009-009/23-B
(Pirancheri) 		2926002000NRG23191120221750114 19/11/2022 sekar 2926002WL077420 sekar 00078 CNRB0001132 900 900 Processed 07/12/2022 019838410 sekar ()
12 MANUR TN-26-002-009-009/236-A
(Pirancheri) 		2926002000NRG23191120221750115 19/11/2022 A. Veyilatchiammal 2926002WL077420 A. Veyilatchiammal 00078 CNRB0001132 1125 1125 Processed 07/12/2022 019838410 A. Veyilatchiammal ()
13 MANUR TN-26-002-009-009/452-A
(Pirancheri) 		2926002000NRG23191120221750126 19/11/2022 Vellaiyammal 2926002WL077420 Vellaiyammal 00078 CNRB0001132 900 900 Processed 07/12/2022 019838410 Vellaiyammal ()
14 MANUR TN-26-002-009-009/51-A
(Pirancheri) 		2926002000NRG23191120221750129 19/11/2022 Elangomani 2926002WL077420 Elangomani 00078 CNRB0001132 900 900 Processed 07/12/2022 019838410 Elangomani ()
15 MANUR TN-26-002-009-009/552-A
(Pirancheri) 		2926002000NRG23191120221750134 19/11/2022 mani 2926002WL077420 mani 00078 CNRB0001132 225 225 Processed 07/12/2022 019838410 mani ()
16 MANUR TN-26-002-009-009/576-A
(Pirancheri) 		2926002000NRG23191120221750138 19/11/2022 Murugan 2926002WL077420 Murugan 00078 CNRB0001132 1124 1124 Processed 07/12/2022 019838410 Murugan ()
17 MANUR TN-26-002-009-009/62-A
(Pirancheri) 		2926002000NRG23191120221750141 19/11/2022 RAVICHANDRAN 2926002WL077420 RAVICHANDRAN 00078 CNRB0001132 1125 1125 Processed 07/12/2022 019838410 RAVICHANDRAN ()
SubTotal 16424 16424
18 MANUR TN-26-002-009-002/1528-A
(Pirancheri) 		2926002000NRG23191120221750082 19/11/2022 shofiya 2926002WL077420 shofiya 00078 CNRB0005399 225 225 Processed 07/12/2022 019838410 shofiya ()
SubTotal 225 225
Total 16649 16649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_191122FTO_1172231 Canara Bank CNRB0001132 GANGAIKONDAN 16424
2 MANUR TN2926002_191122FTO_1172231 Canara Bank CNRB0005399 Rajapudhukudi 225

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