Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_210323APB_FTO_1676016
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-26-002-038-002/186-A
(Chitharchatram) 		2926002000NRG23200320232396243 21/03/2023 ananthammal 2926002WL099871 ananthammal 00078 CNRB0001132 920 920 Processed 31/03/2023 025730392 ananthammal STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-038-002/191-A
(Chitharchatram) 		2926002000NRG23200320232396244 21/03/2023 Kaveri 2926002WL099871 Kaveri 00078 CNRB0001132 230 230 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MANUR TN-26-002-038-002/193-A
(Chitharchatram) 		2926002000NRG23200320232396245 21/03/2023 sarathamani 2926002WL099871 sarathamani 00078 CNRB0001132 230 230 Processed 31/03/2023 025730392 sarathamani CANARA BANK(508532)
4 MANUR TN-26-002-038-002/195-A
(Chitharchatram) 		2926002000NRG23200320232396246 21/03/2023 Karuppaye 2926002WL099871 Karuppaye 00078 CNRB0001132 230 230 Processed 31/03/2023 025730392 Karuppaye CANARA BANK(508532)
5 MANUR TN-26-002-038-002/209-A
(Chitharchatram) 		2926002000NRG23200320232396247 21/03/2023 Narayanvadiu 2926002WL099871 Narayanvadiu 00078 CNRB0001132 230 230 Processed 31/03/2023 025730392 Narayanvadiu CANARA BANK(508532)
6 MANUR TN-26-002-038-002/219-A
(Chitharchatram) 		2926002000NRG23200320232396248 21/03/2023 Balammal 2926002WL099871 Balammal 00078 CNRB0001132 230 230 Processed 31/03/2023 025730392 Balammal CANARA BANK(508532)
7 MANUR TN-26-002-038-002/224-A
(Chitharchatram) 		2926002000NRG23200320232396249 21/03/2023 Muthu Mari 2926002WL099871 Muthu Mari 00078 CNRB0001132 1124 1124 Processed 31/03/2023 025730392 Muthu Mari CANARA BANK(508532)
8 MANUR TN-26-002-038-002/255-A
(Chitharchatram) 		2926002000NRG23200320232396250 21/03/2023 DEVI 2926002WL099871 DEVI 00078 CNRB0001132 690 690 Processed 31/03/2023 025730392 DEVI CANARA BANK(508532)
9 MANUR TN-26-002-038-002/262-A
(Chitharchatram) 		2926002000NRG23200320232396251 21/03/2023 priya 2926002WL099871 priya 00078 CNRB0001132 690 690 Processed 31/03/2023 025730392 priya CANARA BANK(508532)
10 MANUR TN-26-002-038-038/119-A
(Chitharchatram) 		2926002000NRG23200320232396252 21/03/2023 R. Selvi 2926002WL099871 R. Selvi 00078 CNRB0001132 230 230 Processed 31/03/2023 025730392 R. Selvi CANARA BANK(508532)
11 MANUR TN-26-002-038-038/128-A
(Chitharchatram) 		2926002000NRG23200320232396253 21/03/2023 V. Aandiyatchiyammal 2926002WL099871 V. Aandiyatchiyammal 00078 CNRB0001132 230 230 Processed 31/03/2023 025730392 V. Aandiyatchiyammal CANARA BANK(508532)
12 MANUR TN-26-002-038-038/143-A
(Chitharchatram) 		2926002000NRG23200320232396255 21/03/2023 U. Pitchammal 2926002WL099871 U. Pitchammal 00078 CNRB0001132 460 460 Processed 31/03/2023 025730392 U. Pitchammal CANARA BANK(508532)
13 MANUR TN-26-002-038-038/152-A
(Chitharchatram) 		2926002000NRG23200320232396256 21/03/2023 R. Peruma 2926002WL099871 R. Peruma 00078 CNRB0001132 920 920 Processed 31/03/2023 025730392 R. Peruma CANARA BANK(508532)
14 MANUR TN-26-002-038-038/156-A
(Chitharchatram) 		2926002000NRG23200320232396257 21/03/2023 K.Ganthimathi 2926002WL099871 K.Ganthimathi 00078 CNRB0001132 690 690 Processed 31/03/2023 025730392 K.Ganthimathi CANARA BANK(508532)
15 MANUR TN-26-002-038-038/170-A
(Chitharchatram) 		2926002000NRG23200320232396259 21/03/2023 E.Ramaletchi 2926002WL099871 E.Ramaletchi 00078 CNRB0001132 460 460 Processed 31/03/2023 025730392 E.Ramaletchi CANARA BANK(508532)
16 MANUR TN-26-002-038-038/171-A
(Chitharchatram) 		2926002000NRG23200320232396260 21/03/2023 P.Vallithai 2926002WL099871 P.Vallithai 00078 CNRB0001132 230 230 Processed 31/03/2023 025730392 P.Vallithai CANARA BANK(508532)
17 MANUR TN-26-002-038-038/21-A
(Chitharchatram) 		2926002000NRG23200320232396261 21/03/2023 K. Lakshmi 2926002WL099871 K. Lakshmi 00078 CNRB0001132 460 460 Processed 31/03/2023 025730392 K. Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANUR TN-26-002-038-038/22-A
(Chitharchatram) 		2926002000NRG23200320232396262 21/03/2023 K. Fathima Mery 2926002WL099871 K. Fathima Mery 00078 CNRB0001132 920 920 Processed 31/03/2023 025730392 K. Fathima Mery CANARA BANK(508532)
19 MANUR TN-26-002-038-038/3-A
(Chitharchatram) 		2926002000NRG23200320232396263 21/03/2023 Shanmuga Vadivu 2926002WL099871 Shanmuga Vadivu 00078 CNRB0001132 230 230 Processed 31/03/2023 025730392 Shanmuga Vadivu CANARA BANK(508532)
20 MANUR TN-26-002-038-038/47-A
(Chitharchatram) 		2926002000NRG23200320232396264 21/03/2023 Shanthi 2926002WL099871 Shanthi 00078 CNRB0001132 690 690 Processed 31/03/2023 025730392 Shanthi CANARA BANK(508532)
21 MANUR TN-26-002-038-038/7-A
(Chitharchatram) 		2926002000NRG23200320232396265 21/03/2023 M. Chellammal 2926002WL099871 M. Chellammal 00078 CNRB0001132 230 230 Processed 31/03/2023 025730392 M. Chellammal CANARA BANK(508532)
22 MANUR TN-26-002-038-038/70-A
(Chitharchatram) 		2926002000NRG23200320232396266 21/03/2023 C. Mottaiyatchi Ammal 2926002WL099871 C. Mottaiyatchi Ammal 00078 CNRB0001132 230 230 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MANUR TN-26-002-038-038/72-A
(Chitharchatram) 		2926002000NRG23200320232396267 21/03/2023 S. Arumugathammal 2926002WL099871 S. Arumugathammal 00078 CNRB0001132 230 230 Processed 31/03/2023 025730392 S. Arumugathammal CANARA BANK(508532)
24 MANUR TN-26-002-038-038/73-A
(Chitharchatram) 		2926002000NRG23200320232396268 21/03/2023 N. Sornathai 2926002WL099871 N. Sornathai 00078 CNRB0001132 460 460 Processed 31/03/2023 025730392 N. Sornathai CANARA BANK(508532)
25 MANUR TN-26-002-038-038/76-A
(Chitharchatram) 		2926002000NRG23200320232396269 21/03/2023 Pattikari 2926002WL099871 Pattikari 00078 CNRB0001132 460 460 Processed 31/03/2023 025730392 Pattikari CANARA BANK(508532)
26 MANUR TN-26-002-038-038/86-A
(Chitharchatram) 		2926002000NRG23200320232396270 21/03/2023 P. Latha 2926002WL099871 P. Latha 00078 CNRB0001132 460 460 Processed 31/03/2023 025730392 P. Latha CANARA BANK(508532)
27 MANUR TN-26-002-038-038/9-A
(Chitharchatram) 		2926002000NRG23200320232396271 21/03/2023 muniyammal 2926002WL099871 muniyammal 00078 CNRB0001132 690 690 Processed 31/03/2023 025730392 muniyammal CANARA BANK(508532)
28 MANUR TN-26-002-038-038/93-A
(Chitharchatram) 		2926002000NRG23200320232396272 21/03/2023 V. Lakshmi 2926002WL099871 V. Lakshmi 00078 CNRB0001132 460 460 Processed 31/03/2023 025730392 V. Lakshmi CANARA BANK(508532)
29 MANUR TN-26-002-038-038/94-A
(Chitharchatram) 		2926002000NRG23200320232396273 21/03/2023 Esakkiyammal 2926002WL099871 Esakkiyammal 00078 CNRB0001132 690 690 Processed 31/03/2023 025730392 Esakkiyammal CANARA BANK(508532)
30 MANUR TN-26-002-038-038/98-A
(Chitharchatram) 		2926002000NRG23200320232396274 21/03/2023 M. Chellammal 2926002WL099871 M. Chellammal 00078 CNRB0001132 920 920 Processed 31/03/2023 025730392 M. Chellammal CANARA BANK(508532)
SubTotal 14924 14924
Total 14924 14924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_210323APB_FTO_1676016 Canara Bank CNRB0001132 GANGAIKONDAN 14924

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