Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_011022APB_FTO_952495
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-26-002-009-002/1089-A
(Pirancheri) 		2926002000NRG23011020221468413 01/10/2022 Pitchammal 2926002WL066133 Pitchammal 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 Pitchammal CANARA BANK(508532)
2 MANUR TN-26-002-009-002/1151-A
(Pirancheri) 		2926002000NRG23011020221468414 01/10/2022 ayyadurai 2926002WL066133 ayyadurai 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 ayyadurai INDIAN BANK(607105)
3 MANUR TN-26-002-009-005/1135-A
(Pirancheri) 		2926002000NRG23011020221468419 01/10/2022 Karuppaye 2926002WL066133 Karuppaye 00078 CNRB0001132 1125 1125 Processed 12/10/2022 030361548 Karuppaye PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-009-005/1155-A
(Pirancheri) 		2926002000NRG23011020221468421 01/10/2022 Parvathi 2926002WL066133 Parvathi 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 Parvathi CANARA BANK(508532)
5 MANUR TN-26-002-009-005/1235-A
(Pirancheri) 		2926002000NRG23011020221468424 01/10/2022 POOLAMMAL 2926002WL066133 POOLAMMAL 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 POOLAMMAL CANARA BANK(508532)
6 MANUR TN-26-002-009-005/1257-A
(Pirancheri) 		2926002000NRG23011020221468425 01/10/2022 Padmini 2926002WL066133 Padmini 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 Padmini CANARA BANK(508532)
7 MANUR TN-26-002-009-005/1275-A
(Pirancheri) 		2926002000NRG23011020221468426 01/10/2022 Pattathi 2926002WL066133 Pattathi 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 Pattathi CANARA BANK(508532)
8 MANUR TN-26-002-009-005/1306-A
(Pirancheri) 		2926002000NRG23011020221468430 01/10/2022 Shanmugathai 2926002WL066133 Shanmugathai 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 Shanmugathai CANARA BANK(508532)
9 MANUR TN-26-002-009-009/1082-A
(Pirancheri) 		2926002000NRG23011020221468449 01/10/2022 Selvi 2926002WL066133 Selvi 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 Selvi CANARA BANK(508532)
10 MANUR TN-26-002-009-009/360-A
(Pirancheri) 		2926002000NRG23011020221468452 01/10/2022 Ganapathi 2926002WL066133 Ganapathi 00078 CNRB0001132 1125 1125 Processed 12/10/2022 030361548 Ganapathi CANARA BANK(508532)
11 MANUR TN-26-002-009-009/370-A
(Pirancheri) 		2926002000NRG23011020221468453 01/10/2022 Sivani 2926002WL066133 Sivani 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 Sivani CANARA BANK(508532)
12 MANUR TN-26-002-009-009/371-A
(Pirancheri) 		2926002000NRG23011020221468454 01/10/2022 PETCHIAMMAL 2926002WL066133 PETCHIAMMAL 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 PETCHIAMMAL CANARA BANK(508532)
13 MANUR TN-26-002-009-009/414-A
(Pirancheri) 		2926002000NRG23011020221468457 01/10/2022 Sudalai Muthu 2926002WL066133 Sudalai Muthu 00078 CNRB0001132 1686 1686 Processed 12/10/2022 030361548 Sudalai Muthu CANARA BANK(508532)
14 MANUR TN-26-002-009-009/426-A
(Pirancheri) 		2926002000NRG23011020221468459 01/10/2022 S.Vembu 2926002WL066133 S.Vembu 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 S.Vembu CANARA BANK(508532)
15 MANUR TN-26-002-009-009/435-B
(Pirancheri) 		2926002000NRG23011020221468460 01/10/2022 Sudalaimuthu 2926002WL066133 Sudalaimuthu 00078 CNRB0001132 1686 1686 Processed 12/10/2022 030361548 Sudalaimuthu PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-009-009/457-A
(Pirancheri) 		2926002000NRG23011020221468461 01/10/2022 Kannaki 2926002WL066133 Kannaki 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 Kannaki CANARA BANK(508532)
17 MANUR TN-26-002-009-009/476-A
(Pirancheri) 		2926002000NRG23011020221468463 01/10/2022 Lakshmi 2926002WL066133 Lakshmi 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 Lakshmi CANARA BANK(508532)
18 MANUR TN-26-002-009-009/487-A
(Pirancheri) 		2926002000NRG23011020221468466 01/10/2022 Kombaiah 2926002WL066133 Kombaiah 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 Kombaiah CANARA BANK(508532)
19 MANUR TN-26-002-009-009/516-A
(Pirancheri) 		2926002000NRG23011020221468471 01/10/2022 Sankarammal 2926002WL066133 Sankarammal 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 Sankarammal CANARA BANK(508532)
20 MANUR TN-26-002-009-009/533-A
(Pirancheri) 		2926002000NRG23011020221468472 01/10/2022 Pathrakali 2926002WL066133 Pathrakali 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 Pathrakali CANARA BANK(508532)
21 MANUR TN-26-002-009-009/747-A
(Pirancheri) 		2926002000NRG23011020221468474 01/10/2022 PATTATHIAMMAL 2926002WL066133 PATTATHIAMMAL 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 PATTATHIAMMAL CANARA BANK(508532)
22 MANUR TN-26-002-009-009/767-A
(Pirancheri) 		2926002000NRG23011020221468475 01/10/2022 RENUKA 2926002WL066133 RENUKA 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 RENUKA CANARA BANK(508532)
23 MANUR TN-26-002-009-009/771-A
(Pirancheri) 		2926002000NRG23011020221468476 01/10/2022 ULAGAMMAL 2926002WL066133 ULAGAMMAL 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 ULAGAMMAL CANARA BANK(508532)
24 MANUR TN-26-002-009-009/789-A
(Pirancheri) 		2926002000NRG23011020221468478 01/10/2022 ESAKKIAMMAL 2926002WL066133 ESAKKIAMMAL 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-009-009/790-A
(Pirancheri) 		2926002000NRG23011020221468479 01/10/2022 Pitchammal 2926002WL066133 Pitchammal 00078 CNRB0001132 1125 1125 Processed 12/10/2022 030361548 Pitchammal CANARA BANK(508532)
26 MANUR TN-26-002-009-009/836-A
(Pirancheri) 		2926002000NRG23011020221468483 01/10/2022 SUBBUTHAI 2926002WL066133 SUBBUTHAI 00078 CNRB0001132 1125 1125 Processed 12/10/2022 030361548 SUBBUTHAI CANARA BANK(508532)
27 MANUR TN-26-002-009-009/843-A
(Pirancheri) 		2926002000NRG23011020221468484 01/10/2022 RAMALAKSHMI 2926002WL066133 RAMALAKSHMI 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 RAMALAKSHMI CANARA BANK(508532)
28 MANUR TN-26-002-009-009/850-A
(Pirancheri) 		2926002000NRG23011020221468486 01/10/2022 Chellammal 2926002WL066133 Chellammal 00078 CNRB0001132 1125 1125 Processed 12/10/2022 030361548 Chellammal CANARA BANK(508532)
29 MANUR TN-26-002-009-009/856-A
(Pirancheri) 		2926002000NRG23011020221468488 01/10/2022 GURUVAMMAL 2926002WL066133 GURUVAMMAL 00078 CNRB0001132 900 900 Processed 12/10/2022 030361548 GURUVAMMAL CANARA BANK(508532)
30 MANUR TN-26-002-009-009/870-A
(Pirancheri) 		2926002000NRG23011020221468490 01/10/2022 Utchimahali 2926002WL066133 Utchimahali 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 Utchimahali CANARA BANK(508532)
31 MANUR TN-26-002-009-009/871-A
(Pirancheri) 		2926002000NRG23011020221468491 01/10/2022 Petchiammal 2926002WL066133 Petchiammal 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 Petchiammal CANARA BANK(508532)
32 MANUR TN-26-002-009-009/903-A
(Pirancheri) 		2926002000NRG23011020221468494 01/10/2022 GURUVAMMAL 2926002WL066133 GURUVAMMAL 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 GURUVAMMAL CANARA BANK(508532)
33 MANUR TN-26-002-009-009/975-A
(Pirancheri) 		2926002000NRG23011020221468497 01/10/2022 Muthulaxmi 2926002WL066133 Muthulaxmi 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 Muthulaxmi PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-009-009/976-A
(Pirancheri) 		2926002000NRG23011020221468498 01/10/2022 Petchi 2926002WL066133 Petchi 00078 CNRB0001132 1350 1350 Processed 12/10/2022 030361548 Petchi CANARA BANK(508532)
SubTotal 44997 44997
Total 44997 44997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_011022APB_FTO_952495 Canara Bank CNRB0001132 GANGAIKONDAN 44997

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