Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:48:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040422FTO_8783
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-26-002-009-005/1081-A
(Pirancheri) 		2926002000NRG22010420222449498 04/04/2022 Petchiammal 2926002WL062312 Petchiammal 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Petchiammal ()
2 MANUR TN-26-002-009-005/1146-A
(Pirancheri) 		2926002000NRG22010420222449503 04/04/2022 Selvarani 2926002WL062312 Selvarani 00078 CNRB0001132 230 230 Processed 05/05/2022 020520398 Selvarani ()
3 MANUR TN-26-002-009-005/1191-A
(Pirancheri) 		2926002000NRG22010420222449506 04/04/2022 Arunachalam 2926002WL062312 Arunachalam 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Arunachalam ()
4 MANUR TN-26-002-009-005/1276-A
(Pirancheri) 		2926002000NRG22010420222449512 04/04/2022 Kalliammal 2926002WL062312 Kalliammal 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Kalliammal ()
5 MANUR TN-26-002-009-005/1287-A
(Pirancheri) 		2926002000NRG22010420222449513 04/04/2022 Prema 2926002WL062312 Prema 00078 CNRB0001132 690 690 Processed 05/05/2022 020520398 Prema ()
6 MANUR TN-26-002-009-005/1299-A
(Pirancheri) 		2926002000NRG22010420222449515 04/04/2022 Thilai Lakshmi 2926002WL062312 Thilai Lakshmi 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Thilai Lakshmi ()
7 MANUR TN-26-002-009-005/1302-A
(Pirancheri) 		2926002000NRG22010420222449516 04/04/2022 Santhanamari 2926002WL062312 Santhanamari 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Santhanamari ()
8 MANUR TN-26-002-009-005/1303-A
(Pirancheri) 		2926002000NRG22010420222449517 04/04/2022 Sankarammal 2926002WL062312 Sankarammal 00078 CNRB0001132 920 920 Processed 05/05/2022 020520398 Sankarammal ()
9 MANUR TN-26-002-009-005/1304-A
(Pirancheri) 		2926002000NRG22010420222449518 04/04/2022 Subbu lakshmi 2926002WL062312 Subbu lakshmi 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Subbu lakshmi ()
10 MANUR TN-26-002-009-005/1334-A
(Pirancheri) 		2926002000NRG22010420222449520 04/04/2022 ullagammal 2926002WL062312 ullagammal 00078 CNRB0001132 920 920 Processed 05/05/2022 020520398 ullagammal ()
11 MANUR TN-26-002-009-005/1350-A
(Pirancheri) 		2926002000NRG22010420222449522 04/04/2022 Prema 2926002WL062312 Prema 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Prema ()
12 MANUR TN-26-002-009-005/1389-A
(Pirancheri) 		2926002000NRG22010420222449523 04/04/2022 KOMBU MADATHI 2926002WL062312 KOMBU MADATHI 00078 CNRB0001132 690 690 Processed 05/05/2022 020520398 KOMBU MADATHI ()
13 MANUR TN-26-002-009-005/1405-A
(Pirancheri) 		2926002000NRG22010420222449525 04/04/2022 Pattathi 2926002WL062312 Pattathi 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Pattathi ()
14 MANUR TN-26-002-009-005/1422-A
(Pirancheri) 		2926002000NRG22010420222449526 04/04/2022 Thanga Selvi 2926002WL062312 Thanga Selvi 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Thanga Selvi ()
15 MANUR TN-26-002-009-005/1423-A
(Pirancheri) 		2926002000NRG22010420222449527 04/04/2022 Subbammal 2926002WL062312 Subbammal 00078 CNRB0001132 690 690 Processed 05/05/2022 020520398 Subbammal ()
16 MANUR TN-26-002-009-005/1425-A
(Pirancheri) 		2926002000NRG22010420222449528 04/04/2022 Backiya lakshmi 2926002WL062312 Backiya lakshmi 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Backiya lakshmi ()
17 MANUR TN-26-002-009-005/1427-A
(Pirancheri) 		2926002000NRG22010420222449529 04/04/2022 Palaniyammal 2926002WL062312 Palaniyammal 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Palaniyammal ()
18 MANUR TN-26-002-009-005/1447-A
(Pirancheri) 		2926002000NRG22010420222449530 04/04/2022 Chandramathi 2926002WL062312 Chandramathi 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Chandramathi ()
19 MANUR TN-26-002-009-005/1493-A
(Pirancheri) 		2926002000NRG22010420222449531 04/04/2022 Rajammal 2926002WL062312 Rajammal 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Rajammal ()
20 MANUR TN-26-002-009-005/1498-A
(Pirancheri) 		2926002000NRG22010420222449532 04/04/2022 Ramalakshmi 2926002WL062312 Ramalakshmi 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Ramalakshmi ()
21 MANUR TN-26-002-009-009/1072-A
(Pirancheri) 		2926002000NRG22010420222449535 04/04/2022 sankarammal 2926002WL062312 sankarammal 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 sankarammal ()
22 MANUR TN-26-002-009-009/342-A
(Pirancheri) 		2926002000NRG22010420222449542 04/04/2022 P.Parvathi 2926002WL062312 P.Parvathi 00078 CNRB0001132 920 920 Processed 05/05/2022 020520398 P.Parvathi ()
23 MANUR TN-26-002-009-009/354-A
(Pirancheri) 		2926002000NRG22010420222449544 04/04/2022 Sivaniammal 2926002WL062312 Sivaniammal 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Sivaniammal ()
24 MANUR TN-26-002-009-009/379-A
(Pirancheri) 		2926002000NRG22010420222449546 04/04/2022 Ulaga Nathan 2926002WL062312 Ulaga Nathan 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Ulaga Nathan ()
25 MANUR TN-26-002-009-009/383-A
(Pirancheri) 		2926002000NRG22010420222449548 04/04/2022 Mathavi 2926002WL062312 Mathavi 00078 CNRB0001132 460 460 Processed 05/05/2022 020520398 Mathavi ()
26 MANUR TN-26-002-009-009/467-A
(Pirancheri) 		2926002000NRG22010420222449554 04/04/2022 Achiammal 2926002WL062312 Achiammal 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Achiammal ()
27 MANUR TN-26-002-009-009/474-A
(Pirancheri) 		2926002000NRG22010420222449555 04/04/2022 S. Vadivammal 2926002WL062312 S. Vadivammal 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 S. Vadivammal ()
28 MANUR TN-26-002-009-009/488-A
(Pirancheri) 		2926002000NRG22010420222449557 04/04/2022 Panjiammal 2926002WL062312 Panjiammal 00078 CNRB0001132 920 920 Processed 05/05/2022 020520398 Panjiammal ()
29 MANUR TN-26-002-009-009/521-A
(Pirancheri) 		2926002000NRG22010420222449561 04/04/2022 Anditchi 2926002WL062312 Anditchi 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Anditchi ()
30 MANUR TN-26-002-009-009/549-A
(Pirancheri) 		2926002000NRG22010420222449563 04/04/2022 LAKSHMI 2926002WL062312 LAKSHMI 00078 CNRB0001132 920 920 Processed 05/05/2022 020520398 LAKSHMI ()
31 MANUR TN-26-002-009-009/760-A
(Pirancheri) 		2926002000NRG22010420222449568 04/04/2022 MEENA 2926002WL062312 MEENA 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 MEENA ()
32 MANUR TN-26-002-009-009/779-A
(Pirancheri) 		2926002000NRG22010420222449572 04/04/2022 Pattikari 2926002WL062312 Pattikari 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Pattikari ()
33 MANUR TN-26-002-009-009/794-A
(Pirancheri) 		2926002000NRG22010420222449576 04/04/2022 POORNAMMAL 2926002WL062312 POORNAMMAL 00078 CNRB0001132 920 920 Processed 05/05/2022 020520398 POORNAMMAL ()
34 MANUR TN-26-002-009-009/799-A
(Pirancheri) 		2926002000NRG22010420222449577 04/04/2022 G.GANAPATHIAMMAL 2926002WL062312 G.GANAPATHIAMMAL 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 G.GANAPATHIAMMAL ()
35 MANUR TN-26-002-009-009/805-A
(Pirancheri) 		2926002000NRG22010420222449579 04/04/2022 RAJAMMAL 2926002WL062312 RAJAMMAL 00078 CNRB0001132 920 920 Processed 05/05/2022 020520398 RAJAMMAL ()
36 MANUR TN-26-002-009-009/837-A
(Pirancheri) 		2926002000NRG22010420222449582 04/04/2022 VEERALAXMI 2926002WL062312 VEERALAXMI 00078 CNRB0001132 460 460 Processed 05/05/2022 020520398 VEERALAXMI ()
37 MANUR TN-26-002-009-009/849-A
(Pirancheri) 		2926002000NRG22010420222449583 04/04/2022 SUBBUTHAI 2926002WL062312 SUBBUTHAI 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 SUBBUTHAI ()
38 MANUR TN-26-002-009-009/853-A
(Pirancheri) 		2926002000NRG22010420222449584 04/04/2022 SIVANIAMMAL 2926002WL062312 SIVANIAMMAL 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 SIVANIAMMAL ()
39 MANUR TN-26-002-009-009/867-A
(Pirancheri) 		2926002000NRG22010420222449588 04/04/2022 Sudaliammal 2926002WL062312 Sudaliammal 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Sudaliammal ()
40 MANUR TN-26-002-009-009/873-A
(Pirancheri) 		2926002000NRG22010420222449591 04/04/2022 PETCHIAMMAL 2926002WL062312 PETCHIAMMAL 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 PETCHIAMMAL ()
41 MANUR TN-26-002-009-009/880-A
(Pirancheri) 		2926002000NRG22010420222449592 04/04/2022 JANAKI 2926002WL062312 JANAKI 00078 CNRB0001132 230 230 Processed 05/05/2022 020520398 JANAKI ()
42 MANUR TN-26-002-009-009/902-A
(Pirancheri) 		2926002000NRG22010420222449599 04/04/2022 GOMATHY 2926002WL062312 GOMATHY 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 GOMATHY ()
43 MANUR TN-26-002-009-009/973-A
(Pirancheri) 		2926002000NRG22010420222449605 04/04/2022 Subbulaxmi 2926002WL062312 Subbulaxmi 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Subbulaxmi ()
44 MANUR TN-26-002-009-009/989-A
(Pirancheri) 		2926002000NRG22010420222449606 04/04/2022 Arumugathammal 2926002WL062312 Arumugathammal 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520398 Arumugathammal ()
45 MANUR TN-26-002-009-010/1153-A
(Pirancheri) 		2926002000NRG22010420222449607 04/04/2022 ravathi 2926002WL062312 ravathi 00078 CNRB0001132 460 460 Processed 05/05/2022 020520398 ravathi ()
SubTotal 44850 44850
46 MANUR TN-26-002-009-005/1404-A
(Pirancheri) 		2926002000NRG22010420222449524 04/04/2022 Subbu lakshmi 2926002WL062312 Subbu lakshmi 00177 IOBA0000745 1150 1150 Processed 05/05/2022 020520398 Subbu lakshmi ()
SubTotal 1150 1150
Total 46000 46000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040422FTO_8783 Canara Bank CNRB0001132 GANGAIKONDAN 44850
2 MANUR TN2926002_040422FTO_8783 Indian Overseas Bank IOBA0000745 MANUR 1150

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