Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261122FTO_1198102
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-26-002-009-005/1073-A
(Pirancheri) 		2926002000NRG23251120221766026 26/11/2022 Gomathiammal 2926002WL078465 Gomathiammal 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 Gomathiammal ()
2 MANUR TN-26-002-009-005/1176-A
(Pirancheri) 		2926002000NRG23251120221766030 26/11/2022 Pechiammal 2926002WL078465 Pechiammal 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 Pechiammal ()
3 MANUR TN-26-002-009-005/1211-A
(Pirancheri) 		2926002000NRG23251120221766032 26/11/2022 Ulagammal 2926002WL078465 Ulagammal 00078 CNRB0001132 660 660 Processed 09/12/2022 026441269 Ulagammal ()
4 MANUR TN-26-002-009-005/1258-A
(Pirancheri) 		2926002000NRG23251120221766033 26/11/2022 krishnaveni 2926002WL078465 krishnaveni 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 krishnaveni ()
5 MANUR TN-26-002-009-005/1296-A
(Pirancheri) 		2926002000NRG23251120221766038 26/11/2022 Sivaniammal 2926002WL078465 Sivaniammal 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 Sivaniammal ()
6 MANUR TN-26-002-009-005/1298-A
(Pirancheri) 		2926002000NRG23251120221766039 26/11/2022 Vel thai 2926002WL078465 Vel thai 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 Vel thai ()
7 MANUR TN-26-002-009-005/1304-A
(Pirancheri) 		2926002000NRG23251120221766040 26/11/2022 Subbu lakshmi 2926002WL078465 Subbu lakshmi 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 Subbu lakshmi ()
8 MANUR TN-26-002-009-005/1333-A
(Pirancheri) 		2926002000NRG23251120221766042 26/11/2022 SIVANI 2926002WL078465 SIVANI 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 SIVANI ()
9 MANUR TN-26-002-009-005/1423-A
(Pirancheri) 		2926002000NRG23251120221766046 26/11/2022 Subbammal 2926002WL078465 Subbammal 00078 CNRB0001132 660 660 Processed 09/12/2022 026441269 Subbammal ()
10 MANUR TN-26-002-009-005/1506-A
(Pirancheri) 		2926002000NRG23251120221766047 26/11/2022 Esakkiyammal 2926002WL078465 Esakkiyammal 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 Esakkiyammal ()
11 MANUR TN-26-002-009-009/1092-A
(Pirancheri) 		2926002000NRG23251120221766050 26/11/2022 Poolammal 2926002WL078465 Poolammal 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 Poolammal ()
12 MANUR TN-26-002-009-009/337-A
(Pirancheri) 		2926002000NRG23251120221766052 26/11/2022 Petchiammal 2926002WL078465 Petchiammal 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 Petchiammal ()
13 MANUR TN-26-002-009-009/350-A
(Pirancheri) 		2926002000NRG23251120221766054 26/11/2022 Subammal 2926002WL078465 Subammal 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 Subammal ()
14 MANUR TN-26-002-009-009/352-A
(Pirancheri) 		2926002000NRG23251120221766055 26/11/2022 Ulagammal 2926002WL078465 Ulagammal 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 Ulagammal ()
15 MANUR TN-26-002-009-009/385-A
(Pirancheri) 		2926002000NRG23251120221766062 26/11/2022 Ulagammal 2926002WL078465 Ulagammal 00078 CNRB0001132 220 220 Processed 09/12/2022 026441269 Ulagammal ()
16 MANUR TN-26-002-009-009/398-A
(Pirancheri) 		2926002000NRG23251120221766066 26/11/2022 Arumugathammal 2926002WL078465 Arumugathammal 00078 CNRB0001132 660 660 Processed 09/12/2022 026441269 Arumugathammal ()
17 MANUR TN-26-002-009-009/406-A
(Pirancheri) 		2926002000NRG23251120221766067 26/11/2022 Ulagammal 2926002WL078465 Ulagammal 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 Ulagammal ()
18 MANUR TN-26-002-009-009/417-A
(Pirancheri) 		2926002000NRG23251120221766071 26/11/2022 VEMBU 2926002WL078465 VEMBU 00078 CNRB0001132 660 660 Processed 09/12/2022 026441269 VEMBU ()
19 MANUR TN-26-002-009-009/420-A
(Pirancheri) 		2926002000NRG23251120221766073 26/11/2022 arumugam 2926002WL078465 arumugam 00078 CNRB0001132 220 220 Processed 09/12/2022 026441269 arumugam ()
20 MANUR TN-26-002-009-009/423-A
(Pirancheri) 		2926002000NRG23251120221766074 26/11/2022 Pitchammal 2926002WL078465 Pitchammal 00078 CNRB0001132 220 220 Processed 09/12/2022 026441269 Pitchammal ()
21 MANUR TN-26-002-009-009/425-A
(Pirancheri) 		2926002000NRG23251120221766076 26/11/2022 Sankarammal 2926002WL078465 Sankarammal 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 Sankarammal ()
22 MANUR TN-26-002-009-009/474-A
(Pirancheri) 		2926002000NRG23251120221766078 26/11/2022 S. Vadivammal 2926002WL078465 S. Vadivammal 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 S. Vadivammal ()
23 MANUR TN-26-002-009-009/486-A
(Pirancheri) 		2926002000NRG23251120221766079 26/11/2022 Sudalai Muthu Devar 2926002WL078465 Sudalai Muthu Devar 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 Sudalai Muthu Devar ()
24 MANUR TN-26-002-009-009/522-A
(Pirancheri) 		2926002000NRG23251120221766082 26/11/2022 Subbuthai 2926002WL078465 Subbuthai 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 Subbuthai ()
25 MANUR TN-26-002-009-009/528-A
(Pirancheri) 		2926002000NRG23251120221766084 26/11/2022 Sankarammal 2926002WL078465 Sankarammal 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 Sankarammal ()
26 MANUR TN-26-002-009-009/760-A
(Pirancheri) 		2926002000NRG23251120221766087 26/11/2022 MEENA 2926002WL078465 MEENA 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 MEENA ()
27 MANUR TN-26-002-009-009/763-A
(Pirancheri) 		2926002000NRG23251120221766089 26/11/2022 parvathy 2926002WL078465 parvathy 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 parvathy ()
28 MANUR TN-26-002-009-009/769-A
(Pirancheri) 		2926002000NRG23251120221766090 26/11/2022 K.SANTHANAMMAL 2926002WL078465 K.SANTHANAMMAL 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 K.SANTHANAMMAL ()
29 MANUR TN-26-002-009-009/801-A
(Pirancheri) 		2926002000NRG23251120221766095 26/11/2022 Sendu 2926002WL078465 Sendu 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 Sendu ()
30 MANUR TN-26-002-009-009/849-A
(Pirancheri) 		2926002000NRG23251120221766097 26/11/2022 SUBBUTHAI 2926002WL078465 SUBBUTHAI 00078 CNRB0001132 660 660 Processed 09/12/2022 026441269 SUBBUTHAI ()
31 MANUR TN-26-002-009-009/880-A
(Pirancheri) 		2926002000NRG23251120221766099 26/11/2022 JANAKI 2926002WL078465 JANAKI 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 JANAKI ()
32 MANUR TN-26-002-009-009/991-A
(Pirancheri) 		2926002000NRG23251120221766107 26/11/2022 Pitchai Soniamma 2926002WL078465 Pitchai Soniamma 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 Pitchai Soniamma ()
SubTotal 25080 25080
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261122FTO_1198102 Canara Bank CNRB0001132 GANGAIKONDAN 25080

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