Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_171022APB_FTO_1022939
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-26-002-009-001/1061-A
(Pirancheri) 		2926002000NRG23171020221564421 17/10/2022 Chellammal 2926002WL069565 Chellammal 00078 CNRB0001132 1125 1125 Processed 26/10/2022 010578375 Chellammal CANARA BANK(508532)
2 MANUR TN-26-002-009-001/1242-A
(Pirancheri) 		2926002000NRG23171020221564424 17/10/2022 Petchiammal 2926002WL069565 Petchiammal 00078 CNRB0001132 1686 1686 Processed 26/10/2022 010578375 Petchiammal PUNJAB NATIONAL BANK(508568)
3 MANUR TN-26-002-009-001/1244-A
(Pirancheri) 		2926002000NRG23171020221564425 17/10/2022 Thalaikhan 2926002WL069565 Thalaikhan 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 Thalaikhan CANARA BANK(508532)
4 MANUR TN-26-002-009-001/1255-A
(Pirancheri) 		2926002000NRG23171020221564426 17/10/2022 ganapathyammal 2926002WL069565 ganapathyammal 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 ganapathyammal CANARA BANK(508532)
5 MANUR TN-26-002-009-001/1288-A
(Pirancheri) 		2926002000NRG23171020221564427 17/10/2022 Meenaski 2926002WL069565 Meenaski 00078 CNRB0001132 1125 1125 Processed 26/10/2022 010578375 Meenaski CANARA BANK(508532)
6 MANUR TN-26-002-009-001/638-A
(Pirancheri) 		2926002000NRG23171020221564432 17/10/2022 K.Murugammal 2926002WL069565 K.Murugammal 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 K.Murugammal CANARA BANK(508532)
7 MANUR TN-26-002-009-002/1167-A
(Pirancheri) 		2926002000NRG23171020221564436 17/10/2022 mariammal 2926002WL069565 mariammal 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 mariammal CANARA BANK(508532)
8 MANUR TN-26-002-009-002/1301-A
(Pirancheri) 		2926002000NRG23171020221564437 17/10/2022 Gopal 2926002WL069565 Gopal 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 Gopal CANARA BANK(508532)
9 MANUR TN-26-002-009-005/1038-A
(Pirancheri) 		2926002000NRG23171020221564440 17/10/2022 muthuselvi 2926002WL069565 muthuselvi 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 muthuselvi PUNJAB NATIONAL BANK(508568)
10 MANUR TN-26-002-009-009/1003-A
(Pirancheri) 		2926002000NRG23171020221564442 17/10/2022 Murugan 2926002WL069565 Murugan 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 Murugan CANARA BANK(508532)
11 MANUR TN-26-002-009-009/1014-A
(Pirancheri) 		2926002000NRG23171020221564443 17/10/2022 Meenakshi 2926002WL069565 Meenakshi 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 Meenakshi CANARA BANK(508532)
12 MANUR TN-26-002-009-009/1064-A
(Pirancheri) 		2926002000NRG23171020221564444 17/10/2022 Thangaselvi 2926002WL069565 Thangaselvi 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 Thangaselvi CANARA BANK(508532)
13 MANUR TN-26-002-009-009/231-A
(Pirancheri) 		2926002000NRG23171020221564449 17/10/2022 A. Madathiammal 2926002WL069565 A. Madathiammal 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 A. Madathiammal CANARA BANK(508532)
14 MANUR TN-26-002-009-009/232-A
(Pirancheri) 		2926002000NRG23171020221564450 17/10/2022 M. Jeya 2926002WL069565 M. Jeya 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 M. Jeya CANARA BANK(508532)
15 MANUR TN-26-002-009-009/238-A
(Pirancheri) 		2926002000NRG23171020221564454 17/10/2022 S. Madasamy 2926002WL069565 S. Madasamy 00078 CNRB0001132 1125 1125 Processed 26/10/2022 010578375 S. Madasamy CANARA BANK(508532)
16 MANUR TN-26-002-009-009/240-A
(Pirancheri) 		2926002000NRG23171020221564455 17/10/2022 M. Kaliammal 2926002WL069565 M. Kaliammal 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 M. Kaliammal CANARA BANK(508532)
17 MANUR TN-26-002-009-009/243-A
(Pirancheri) 		2926002000NRG23171020221564456 17/10/2022 K. Subbaiah 2926002WL069565 K. Subbaiah 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 K. Subbaiah CANARA BANK(508532)
18 MANUR TN-26-002-009-009/243-A
(Pirancheri) 		2926002000NRG23171020221564457 17/10/2022 S. Sankariammal 2926002WL069565 S. Sankariammal 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 S. Sankariammal CANARA BANK(508532)
19 MANUR TN-26-002-009-009/245-A
(Pirancheri) 		2926002000NRG23171020221564458 17/10/2022 P. Subbammal 2926002WL069565 P. Subbammal 00078 CNRB0001132 1125 1125 Processed 26/10/2022 010578375 P. Subbammal CANARA BANK(508532)
20 MANUR TN-26-002-009-009/252-A
(Pirancheri) 		2926002000NRG23171020221564462 17/10/2022 Chitra 2926002WL069565 Chitra 00078 CNRB0001132 1125 1125 Processed 26/10/2022 010578375 Chitra PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-009-009/253-A
(Pirancheri) 		2926002000NRG23171020221564463 17/10/2022 K. Kalugasalam 2926002WL069565 K. Kalugasalam 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 K. Kalugasalam CANARA BANK(508532)
22 MANUR TN-26-002-009-009/259-A
(Pirancheri) 		2926002000NRG23171020221564465 17/10/2022 K. Rama Lakshmi 2926002WL069565 K. Rama Lakshmi 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 K. Rama Lakshmi CANARA BANK(508532)
23 MANUR TN-26-002-009-009/261-A
(Pirancheri) 		2926002000NRG23171020221564466 17/10/2022 Poolammal 2926002WL069565 Poolammal 00078 CNRB0001132 900 900 Processed 26/10/2022 010578375 Poolammal INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-009-009/264-A
(Pirancheri) 		2926002000NRG23171020221564467 17/10/2022 P. Ramaiah Devar 2926002WL069565 P. Ramaiah Devar 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 P. Ramaiah Devar CANARA BANK(508532)
25 MANUR TN-26-002-009-009/270-A
(Pirancheri) 		2926002000NRG23171020221564469 17/10/2022 SHENBAGAVALLI 2926002WL069565 SHENBAGAVALLI 00078 CNRB0001132 1125 1125 Processed 26/10/2022 010578375 SHENBAGAVALLI CANARA BANK(508532)
26 MANUR TN-26-002-009-009/279-A
(Pirancheri) 		2926002000NRG23171020221564471 17/10/2022 S. Kuttiammal 2926002WL069565 S. Kuttiammal 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 S. Kuttiammal CANARA BANK(508532)
27 MANUR TN-26-002-009-009/304-A
(Pirancheri) 		2926002000NRG23171020221564473 17/10/2022 A. Utchi Mahaliammal 2926002WL069565 A. Utchi Mahaliammal 00078 CNRB0001132 450 450 Processed 26/10/2022 010578375 A. Utchi Mahaliammal CANARA BANK(508532)
28 MANUR TN-26-002-009-009/309-A
(Pirancheri) 		2926002000NRG23171020221564474 17/10/2022 SELVI 2926002WL069565 SELVI 00078 CNRB0001132 1125 1125 Processed 26/10/2022 010578375 SELVI CANARA BANK(508532)
29 MANUR TN-26-002-009-009/591-A
(Pirancheri) 		2926002000NRG23171020221564478 17/10/2022 Karpaga Vadivu 2926002WL069565 Karpaga Vadivu 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 Karpaga Vadivu CANARA BANK(508532)
30 MANUR TN-26-002-009-009/604-A
(Pirancheri) 		2926002000NRG23171020221564479 17/10/2022 Sudali 2926002WL069565 Sudali 00078 CNRB0001132 1125 1125 Processed 26/10/2022 010578375 Sudali CANARA BANK(508532)
31 MANUR TN-26-002-009-009/605-A
(Pirancheri) 		2926002000NRG23171020221564480 17/10/2022 M. Petchiammal 2926002WL069565 M. Petchiammal 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 M. Petchiammal CANARA BANK(508532)
32 MANUR TN-26-002-009-009/608-A
(Pirancheri) 		2926002000NRG23171020221564481 17/10/2022 Saraswathi 2926002WL069565 Saraswathi 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 Saraswathi CANARA BANK(508532)
33 MANUR TN-26-002-009-009/609-A
(Pirancheri) 		2926002000NRG23171020221564482 17/10/2022 Mariammal 2926002WL069565 Mariammal 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 Mariammal CANARA BANK(508532)
34 MANUR TN-26-002-009-009/614-A
(Pirancheri) 		2926002000NRG23171020221564483 17/10/2022 M. Petchiammal 2926002WL069565 M. Petchiammal 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 M. Petchiammal CANARA BANK(508532)
35 MANUR TN-26-002-009-009/615-A
(Pirancheri) 		2926002000NRG23171020221564484 17/10/2022 Esakkiammal 2926002WL069565 Esakkiammal 00078 CNRB0001132 1125 1125 Processed 26/10/2022 010578375 Esakkiammal CANARA BANK(508532)
36 MANUR TN-26-002-009-009/619-A
(Pirancheri) 		2926002000NRG23171020221564485 17/10/2022 Sudali 2926002WL069565 Sudali 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 Sudali CANARA BANK(508532)
37 MANUR TN-26-002-009-009/623-A
(Pirancheri) 		2926002000NRG23171020221564487 17/10/2022 Perumal 2926002WL069565 Perumal 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 Perumal CANARA BANK(508532)
38 MANUR TN-26-002-009-009/626-A
(Pirancheri) 		2926002000NRG23171020221564488 17/10/2022 Krishnammal 2926002WL069565 Krishnammal 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 Krishnammal CANARA BANK(508532)
39 MANUR TN-26-002-009-009/628-A
(Pirancheri) 		2926002000NRG23171020221564489 17/10/2022 Muthu Mari 2926002WL069565 Muthu Mari 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 Muthu Mari CANARA BANK(508532)
40 MANUR TN-26-002-009-009/641-A
(Pirancheri) 		2926002000NRG23171020221564491 17/10/2022 Mariammal 2926002WL069565 Mariammal 00078 CNRB0001132 1125 1125 Processed 26/10/2022 010578375 Mariammal CANARA BANK(508532)
41 MANUR TN-26-002-009-009/642-A
(Pirancheri) 		2926002000NRG23171020221564492 17/10/2022 Esakkiammal 2926002WL069565 Esakkiammal 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 Esakkiammal CANARA BANK(508532)
42 MANUR TN-26-002-009-009/649-A
(Pirancheri) 		2926002000NRG23171020221564497 17/10/2022 Krishnammal 2926002WL069565 Krishnammal 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 Krishnammal CANARA BANK(508532)
43 MANUR TN-26-002-009-009/665-A
(Pirancheri) 		2926002000NRG23171020221564500 17/10/2022 Mariammal 2926002WL069565 Mariammal 00078 CNRB0001132 225 225 Processed 26/10/2022 010578375 Mariammal CANARA BANK(508532)
44 MANUR TN-26-002-009-009/667-A
(Pirancheri) 		2926002000NRG23171020221564501 17/10/2022 Muthammal 2926002WL069565 Muthammal 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 Muthammal CANARA BANK(508532)
45 MANUR TN-26-002-009-009/669-A
(Pirancheri) 		2926002000NRG23171020221564502 17/10/2022 Ganapathy 2926002WL069565 Ganapathy 00078 CNRB0001132 1125 1125 Processed 26/10/2022 010578375 Ganapathy CANARA BANK(508532)
46 MANUR TN-26-002-009-009/683-A
(Pirancheri) 		2926002000NRG23171020221564507 17/10/2022 LAXMI 2926002WL069565 LAXMI 00078 CNRB0001132 1125 1125 Processed 26/10/2022 010578375 LAXMI CANARA BANK(508532)
47 MANUR TN-26-002-009-009/688-A
(Pirancheri) 		2926002000NRG23171020221564508 17/10/2022 GURUVAMMAL 2926002WL069565 GURUVAMMAL 00078 CNRB0001132 675 675 Processed 26/10/2022 010578375 GURUVAMMAL CANARA BANK(508532)
48 MANUR TN-26-002-009-009/689-A
(Pirancheri) 		2926002000NRG23171020221564509 17/10/2022 ANANDAMMAL 2926002WL069565 ANANDAMMAL 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 ANANDAMMAL CANARA BANK(508532)
49 MANUR TN-26-002-009-009/693-A
(Pirancheri) 		2926002000NRG23171020221564511 17/10/2022 KALIAMMAL 2926002WL069565 KALIAMMAL 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 KALIAMMAL CANARA BANK(508532)
50 MANUR TN-26-002-009-009/697-A
(Pirancheri) 		2926002000NRG23171020221564513 17/10/2022 MUTHUSAMY 2926002WL069565 MUTHUSAMY 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 MUTHUSAMY CANARA BANK(508532)
51 MANUR TN-26-002-009-009/703-A
(Pirancheri) 		2926002000NRG23171020221564515 17/10/2022 M.AMMA PONNU 2926002WL069565 M.AMMA PONNU 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 M.AMMA PONNU CANARA BANK(508532)
52 MANUR TN-26-002-009-009/826-A
(Pirancheri) 		2926002000NRG23171020221564519 17/10/2022 V.KRISHNAMMAL 2926002WL069565 V.KRISHNAMMAL 00078 CNRB0001132 1350 1350 Processed 26/10/2022 010578375 V.KRISHNAMMAL CANARA BANK(508532)
SubTotal 64686 64686
Total 64686 64686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_171022APB_FTO_1022939 Canara Bank CNRB0001132 GANGAIKONDAN 64686

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