Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040722FTO_479615
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-26-002-026-026/471-A
(Kuppakuruchi) 		2926002000NRG23010720220606904 04/07/2022 Arumugaselvi 2926002WL029725 Arumugaselvi 00078 CNRB0001119 1380 1380 Processed 08/07/2022 017186076 Arumugaselvi ()
2 MANUR TN-26-002-033-004/683-A
(Alangaraperi) 		2926002000NRG23020720220637286 04/07/2022 sanmugavel 2926002WL031261 sanmugavel 00078 CNRB0001119 1686 1686 Processed 08/07/2022 017186076 sanmugavel ()
SubTotal 3066 3066
3 MANUR TN-26-002-026-026/104-A
(Kuppakuruchi) 		2926002000NRG23010720220606780 04/07/2022 T.Petchiammal 2926002WL029725 T.Petchiammal 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186076 T.Petchiammal ()
4 MANUR TN-26-002-026-026/141-A
(Kuppakuruchi) 		2926002000NRG23010720220606797 04/07/2022 P.Mariammal 2926002WL029725 P.Mariammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 P.Mariammal ()
5 MANUR TN-26-002-026-026/206-A
(Kuppakuruchi) 		2926002000NRG23010720220606815 04/07/2022 M.PETCHIAMMAL 2926002WL029725 M.PETCHIAMMAL 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186076 M.PETCHIAMMAL ()
6 MANUR TN-26-002-026-026/207-A
(Kuppakuruchi) 		2926002000NRG23010720220606816 04/07/2022 K.Usha 2926002WL029725 K.Usha 00078 CNRB0001132 460 460 Processed 08/07/2022 017186076 K.Usha ()
7 MANUR TN-26-002-026-026/211-A
(Kuppakuruchi) 		2926002000NRG23010720220606818 04/07/2022 S.Petchiammal 2926002WL029725 S.Petchiammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 S.Petchiammal ()
8 MANUR TN-26-002-026-026/230-A
(Kuppakuruchi) 		2926002000NRG23010720220606825 04/07/2022 Esakkiammal 2926002WL029725 Esakkiammal 00078 CNRB0001132 920 920 Processed 08/07/2022 017186076 Esakkiammal ()
9 MANUR TN-26-002-026-026/263-A
(Kuppakuruchi) 		2926002000NRG23010720220606836 04/07/2022 Mariyammal 2926002WL029725 Mariyammal 00078 CNRB0001132 690 690 Processed 08/07/2022 017186076 Mariyammal ()
10 MANUR TN-26-002-026-026/311
(Kuppakuruchi) 		2926002000NRG23010720220606853 04/07/2022 kannammal 2926002WL029725 kannammal 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 kannammal ()
11 MANUR TN-26-002-026-026/32-A
(Kuppakuruchi) 		2926002000NRG23010720220606856 04/07/2022 P.Subbammal 2926002WL029725 P.Subbammal 00078 CNRB0001132 690 690 Processed 08/07/2022 017186076 P.Subbammal ()
12 MANUR TN-26-002-026-026/320-A
(Kuppakuruchi) 		2926002000NRG23010720220606857 04/07/2022 Balammal 2926002WL029725 Balammal 00078 CNRB0001132 690 690 Processed 08/07/2022 017186076 Balammal ()
13 MANUR TN-26-002-026-026/381-A
(Kuppakuruchi) 		2926002000NRG23010720220606876 04/07/2022 Raja gopal 2926002WL029725 Raja gopal 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186076 Raja gopal ()
14 MANUR TN-26-002-026-026/462-A
(Kuppakuruchi) 		2926002000NRG23010720220606900 04/07/2022 Tamil selvi 2926002WL029725 Tamil selvi 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186076 Tamil selvi ()
15 MANUR TN-26-002-026-026/467-A
(Kuppakuruchi) 		2926002000NRG23010720220606901 04/07/2022 Rose mary 2926002WL029725 Rose mary 00078 CNRB0001132 920 920 Processed 08/07/2022 017186076 Rose mary ()
16 MANUR TN-26-002-026-026/468-A
(Kuppakuruchi) 		2926002000NRG23010720220606902 04/07/2022 Rajeswari 2926002WL029725 Rajeswari 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186076 Rajeswari ()
17 MANUR TN-26-002-026-026/469-A
(Kuppakuruchi) 		2926002000NRG23010720220606903 04/07/2022 Mahasakthi 2926002WL029725 Mahasakthi 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186076 Mahasakthi ()
18 MANUR TN-26-002-026-026/472-A
(Kuppakuruchi) 		2926002000NRG23010720220606905 04/07/2022 Saraswathi 2926002WL029725 Saraswathi 00078 CNRB0001132 920 920 Processed 08/07/2022 017186076 Saraswathi ()
19 MANUR TN-26-002-026-026/473-A
(Kuppakuruchi) 		2926002000NRG23010720220606906 04/07/2022 Valliyammal 2926002WL029725 Valliyammal 00078 CNRB0001132 1150 1150 Processed 08/07/2022 017186076 Valliyammal ()
20 MANUR TN-26-002-026-026/74-A
(Kuppakuruchi) 		2926002000NRG23010720220606920 04/07/2022 Ebanezar 2926002WL029725 Ebanezar 00078 CNRB0001132 690 690 Processed 08/07/2022 017186076 Ebanezar ()
21 MANUR TN-26-002-026-027/465-A
(Kuppakuruchi) 		2926002000NRG23010720220606937 04/07/2022 Meena 2926002WL029725 Meena 00078 CNRB0001132 1380 1380 Processed 08/07/2022 017186076 Meena ()
22 MANUR TN-26-002-033-033/389-A
(Alangaraperi) 		2926002000NRG23020720220637291 04/07/2022 PERIYAKUNJU 2926002WL031261 PERIYAKUNJU 00078 CNRB0001132 1967 1967 Processed 08/07/2022 017186076 PERIYAKUNJU ()
23 MANUR TN-26-002-033-033/468-A
(Alangaraperi) 		2926002000NRG23020720220637293 04/07/2022 Petchiammal 2926002WL031261 Petchiammal 00078 CNRB0001132 843 843 Processed 08/07/2022 017186076 Petchiammal ()
24 MANUR TN-26-002-033-033/510-A
(Alangaraperi) 		2926002000NRG23020720220637295 04/07/2022 vallithai 2926002WL031261 vallithai 00078 CNRB0001132 1967 1967 Processed 08/07/2022 017186076 vallithai ()
SubTotal 24327 24327
25 MANUR TN-26-002-018-018/433-A
(Therkkupatti) 		2926002000NRG23010720220603411 04/07/2022 muthu kumar 2926002WL029449 muthu kumar 00177 IOBA0000745 1967 1967 Processed 08/07/2022 017186076 muthu kumar ()
26 MANUR TN-26-002-019-019/136-A
(Kalakudi) 		2926002000NRG23010720220604615 04/07/2022 Thiruppathi Selvi 2926002WL029565 Thiruppathi Selvi 00177 IOBA0000745 1967 1967 Processed 08/07/2022 017186076 Thiruppathi Selvi ()
27 MANUR TN-26-002-019-019/752-A
(Kalakudi) 		2926002000NRG23010720220604623 04/07/2022 ANNATHAI 2926002WL029565 ANNATHAI 00177 IOBA0000745 1967 1967 Processed 08/07/2022 017186076 ANNATHAI ()
28 MANUR TN-26-002-019-019/752-A
(Kalakudi) 		2926002000NRG23010720220604624 04/07/2022 karuppasamy 2926002WL029565 karuppasamy 00177 IOBA0000745 1967 1967 Processed 08/07/2022 017186076 karuppasamy ()
29 MANUR TN-26-002-040-040/157-A
(Sethurayanpudur) 		2926002000NRG23010720220604008 04/07/2022 A. Valliammal 2926002WL029517 A. Valliammal 00177 IOBA0000745 1967 1967 Processed 08/07/2022 017186076 A. Valliammal ()
30 MANUR TN-26-002-040-040/422-A
(Sethurayanpudur) 		2926002000NRG23010720220604015 04/07/2022 SERMANDURAI 2926002WL029517 SERMANDURAI 00177 IOBA0000745 1967 1967 Processed 08/07/2022 017186076 SERMANDURAI ()
SubTotal 11802 11802
31 MANUR TN-26-003-023-003/651-A
(Narikudi) 		2926003000NRG23010720220621661 04/07/2022 narayanan 2926003WL030382 narayanan 00701 IDIB0PLB001 1686 1686 Processed 08/07/2022 017186076 narayanan ()
32 MANUR TN-26-003-023-003/651-A
(Narikudi) 		2926003000NRG23010720220621660 04/07/2022 Pushpalatha 2926003WL030382 Pushpalatha 00701 IDIB0PLB001 1686 1686 Processed 08/07/2022 017186076 Pushpalatha ()
SubTotal 3372 3372
Total 42567 42567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040722FTO_479615 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 3066
2 MANUR TN2926002_040722FTO_479615 Canara Bank CNRB0001132 GANGAIKONDAN 24327
3 MANUR TN2926002_040722FTO_479615 Indian Overseas Bank IOBA0000745 MANUR 11802
4 MANUR TN2926002_040722FTO_479615 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 3372

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