Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:56:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222FTO_1237971
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-26-002-009-002/1134-A
(Pirancheri) 		2926002000NRG23051220221806144 05/12/2022 mokkaammal 2926002WL080507 mokkaammal 00078 CNRB0001132 660 660 Processed 06/02/2023 017255193 mokkaammal ()
2 MANUR TN-26-002-009-002/1225-A
(Pirancheri) 		2926002000NRG23051220221806148 05/12/2022 Essakiammal 2926002WL080507 Essakiammal 00078 CNRB0001132 1320 1320 Processed 06/02/2023 017255193 Essakiammal ()
3 MANUR TN-26-002-009-002/1323-A
(Pirancheri) 		2926002000NRG23051220221806150 05/12/2022 Meena 2926002WL080507 Meena 00078 CNRB0001132 1320 1320 Processed 06/02/2023 017255193 Meena ()
4 MANUR TN-26-002-009-002/1353-A
(Pirancheri) 		2926002000NRG23051220221806151 05/12/2022 Ishwariya 2926002WL080507 Ishwariya 00078 CNRB0001132 1100 1100 Processed 06/02/2023 017255193 Ishwariya ()
5 MANUR TN-26-002-009-002/1382-A
(Pirancheri) 		2926002000NRG23051220221806152 05/12/2022 Vellaiyappan 2926002WL080507 Vellaiyappan 00078 CNRB0001132 1320 1320 Processed 06/02/2023 017255193 Vellaiyappan ()
6 MANUR TN-26-002-009-002/1392-A
(Pirancheri) 		2926002000NRG23051220221806153 05/12/2022 Jeyalakshmi 2926002WL080507 Jeyalakshmi 00078 CNRB0001132 1320 1320 Processed 06/02/2023 017255193 Jeyalakshmi ()
7 MANUR TN-26-002-009-002/1464-A
(Pirancheri) 		2926002000NRG23051220221806154 05/12/2022 kavitha 2926002WL080507 kavitha 00078 CNRB0001132 1100 1100 Processed 06/02/2023 017255193 kavitha ()
8 MANUR TN-26-002-009-002/1468-A
(Pirancheri) 		2926002000NRG23051220221806155 05/12/2022 packiyalakshmi 2926002WL080507 packiyalakshmi 00078 CNRB0001132 1100 1100 Processed 06/02/2023 017255193 packiyalakshmi ()
9 MANUR TN-26-002-009-002/1471-A
(Pirancheri) 		2926002000NRG23051220221806156 05/12/2022 shanmugathai 2926002WL080507 shanmugathai 00078 CNRB0001132 1320 1320 Processed 06/02/2023 017255193 shanmugathai ()
10 MANUR TN-26-002-009-002/1507-A
(Pirancheri) 		2926002000NRG23051220221806157 05/12/2022 Deepha 2926002WL080507 Deepha 00078 CNRB0001132 1100 1100 Processed 06/02/2023 017255193 Deepha ()
11 MANUR TN-26-002-009-009/145-A
(Pirancheri) 		2926002000NRG23051220221806165 05/12/2022 Sudalai Madi 2926002WL080507 Sudalai Madi 00078 CNRB0001132 880 880 Processed 06/02/2023 017255193 Sudalai Madi ()
12 MANUR TN-26-002-009-009/148-A
(Pirancheri) 		2926002000NRG23051220221806166 05/12/2022 P. Vijaya Kumari 2926002WL080507 P. Vijaya Kumari 00078 CNRB0001132 880 880 Processed 06/02/2023 017255193 P. Vijaya Kumari ()
13 MANUR TN-26-002-009-009/216-A
(Pirancheri) 		2926002000NRG23051220221806177 05/12/2022 ARUMUGAM 2926002WL080507 ARUMUGAM 00078 CNRB0001132 660 660 Processed 06/02/2023 017255193 ARUMUGAM ()
14 MANUR TN-26-002-009-009/23-B
(Pirancheri) 		2926002000NRG23051220221806179 05/12/2022 sekar 2926002WL080507 sekar 00078 CNRB0001132 1100 1100 Processed 06/02/2023 017255193 sekar ()
15 MANUR TN-26-002-009-009/236-A
(Pirancheri) 		2926002000NRG23051220221806180 05/12/2022 A. Veyilatchiammal 2926002WL080507 A. Veyilatchiammal 00078 CNRB0001132 1320 1320 Processed 06/02/2023 017255193 A. Veyilatchiammal ()
16 MANUR TN-26-002-009-009/448-A
(Pirancheri) 		2926002000NRG23051220221806186 05/12/2022 Palani Samy 2926002WL080507 Palani Samy 00078 CNRB0001132 1100 1100 Rejected 07/02/2023 017255193 Account closed
17 MANUR TN-26-002-009-009/452-A
(Pirancheri) 		2926002000NRG23051220221806189 05/12/2022 PANDI 2926002WL080507 PANDI 00078 CNRB0001132 660 660 Processed 06/02/2023 017255193 PANDI ()
18 MANUR TN-26-002-009-009/725-A
(Pirancheri) 		2926002000NRG23051220221806201 05/12/2022 ESWARI 2926002WL080507 ESWARI 00078 CNRB0001132 1320 1320 Processed 06/02/2023 017255193 ESWARI ()
19 MANUR TN-26-002-009-009/964-A
(Pirancheri) 		2926002000NRG23051220221806209 05/12/2022 parvathi 2926002WL080507 parvathi 00078 CNRB0001132 880 880 Processed 06/02/2023 017255193 parvathi ()
SubTotal 20460 20460
20 MANUR TN-26-002-009-009/451-A
(Pirancheri) 		2926002000NRG23051220221806188 05/12/2022 VIMALA 2926002WL080507 VIMALA 00078 CNRB0005399 660 660 Processed 06/02/2023 017255193 VIMALA ()
SubTotal 660 660
Total 21120 21120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051222FTO_1237971 Canara Bank CNRB0001132 GANGAIKONDAN 20460
2 MANUR TN2926002_051222FTO_1237971 Canara Bank CNRB0005399 Rajapudhukudi 660

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