Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:14:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261122FTO_1198111
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-26-002-009-001/1071-A
(Pirancheri) 		2926002000NRG23251120221765344 26/11/2022 Kaliammal 2926002WL078444 Kaliammal 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 Kaliammal ()
2 MANUR TN-26-002-009-001/1156-A
(Pirancheri) 		2926002000NRG23251120221765345 26/11/2022 vellaiyammal 2926002WL078444 vellaiyammal 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 vellaiyammal ()
3 MANUR TN-26-002-009-001/1185-A
(Pirancheri) 		2926002000NRG23251120221765346 26/11/2022 DURAICHI 2926002WL078444 DURAICHI 00078 CNRB0001132 1405 1405 Processed 09/12/2022 026441269 DURAICHI ()
4 MANUR TN-26-002-009-001/1201-A
(Pirancheri) 		2926002000NRG23251120221765348 26/11/2022 Mariammal 2926002WL078444 Mariammal 00078 CNRB0001132 440 440 Processed 09/12/2022 026441269 Mariammal ()
5 MANUR TN-26-002-009-001/1282-A
(Pirancheri) 		2926002000NRG23251120221765353 26/11/2022 Pitchammal 2926002WL078444 Pitchammal 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 Pitchammal ()
6 MANUR TN-26-002-009-001/1300-A
(Pirancheri) 		2926002000NRG23251120221765354 26/11/2022 Thangam 2926002WL078444 Thangam 00078 CNRB0001132 660 660 Processed 09/12/2022 026441269 Thangam ()
7 MANUR TN-26-002-009-001/1417-A
(Pirancheri) 		2926002000NRG23251120221765356 26/11/2022 Praseetha 2926002WL078444 Praseetha 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 Praseetha ()
8 MANUR TN-26-002-009-001/1446-A
(Pirancheri) 		2926002000NRG23251120221765357 26/11/2022 santhanaselvi 2926002WL078444 santhanaselvi 00078 CNRB0001132 660 660 Processed 09/12/2022 026441269 santhanaselvi ()
9 MANUR TN-26-002-009-001/1451-A
(Pirancheri) 		2926002000NRG23251120221765358 26/11/2022 karthika 2926002WL078444 karthika 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 karthika ()
10 MANUR TN-26-002-009-001/1475-A
(Pirancheri) 		2926002000NRG23251120221765359 26/11/2022 Poolthai 2926002WL078444 Poolthai 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 Poolthai ()
11 MANUR TN-26-002-009-001/1476-A
(Pirancheri) 		2926002000NRG23251120221765360 26/11/2022 muthulakshmi 2926002WL078444 muthulakshmi 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 muthulakshmi ()
12 MANUR TN-26-002-009-001/1481-A
(Pirancheri) 		2926002000NRG23251120221765364 26/11/2022 yogarasi 2926002WL078444 yogarasi 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 yogarasi ()
13 MANUR TN-26-002-009-001/1482-A
(Pirancheri) 		2926002000NRG23251120221765365 26/11/2022 Arumugam 2926002WL078444 Arumugam 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 Arumugam ()
14 MANUR TN-26-002-009-002/1066-A
(Pirancheri) 		2926002000NRG23251120221765366 26/11/2022 Velammal 2926002WL078444 Velammal 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 Velammal ()
15 MANUR TN-26-002-009-002/1177-A
(Pirancheri) 		2926002000NRG23251120221765368 26/11/2022 VALLIAMMAL 2926002WL078444 VALLIAMMAL 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 VALLIAMMAL ()
16 MANUR TN-26-002-009-002/1468-A
(Pirancheri) 		2926002000NRG23251120221765370 26/11/2022 packiyalakshmi 2926002WL078444 packiyalakshmi 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 packiyalakshmi ()
17 MANUR TN-26-002-009-002/1507-A
(Pirancheri) 		2926002000NRG23251120221765371 26/11/2022 Deepha 2926002WL078444 Deepha 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 Deepha ()
18 MANUR TN-26-002-009-004/1474-A
(Pirancheri) 		2926002000NRG23251120221765372 26/11/2022 SUBBAIYA 2926002WL078444 SUBBAIYA 00078 CNRB0001132 440 440 Processed 09/12/2022 026441269 SUBBAIYA ()
19 MANUR TN-26-002-009-005/1202-A
(Pirancheri) 		2926002000NRG23251120221765375 26/11/2022 sundari 2926002WL078444 sundari 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 sundari ()
20 MANUR TN-26-002-009-009/1076-A
(Pirancheri) 		2926002000NRG23251120221765383 26/11/2022 Nadarajan 2926002WL078444 Nadarajan 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 Nadarajan ()
21 MANUR TN-26-002-009-009/236-A
(Pirancheri) 		2926002000NRG23251120221765387 26/11/2022 A. Veyilatchiammal 2926002WL078444 A. Veyilatchiammal 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 A. Veyilatchiammal ()
22 MANUR TN-26-002-009-009/247-A
(Pirancheri) 		2926002000NRG23251120221765389 26/11/2022 KALIAPPAN 2926002WL078444 KALIAPPAN 00078 CNRB0001132 1405 1405 Processed 09/12/2022 026441269 KALIAPPAN ()
23 MANUR TN-26-002-009-009/250-A
(Pirancheri) 		2926002000NRG23251120221765390 26/11/2022 R. Subbuthai 2926002WL078444 R. Subbuthai 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 R. Subbuthai ()
24 MANUR TN-26-002-009-009/255-A
(Pirancheri) 		2926002000NRG23251120221765392 26/11/2022 POOLATHAL 2926002WL078444 POOLATHAL 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 POOLATHAL ()
25 MANUR TN-26-002-009-009/255-A
(Pirancheri) 		2926002000NRG23251120221765391 26/11/2022 R.P. Krishnan 2926002WL078444 R.P. Krishnan 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 R.P. Krishnan ()
26 MANUR TN-26-002-009-009/266-A
(Pirancheri) 		2926002000NRG23251120221765394 26/11/2022 Lakshmiammal 2926002WL078444 Lakshmiammal 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 Lakshmiammal ()
27 MANUR TN-26-002-009-009/273-A
(Pirancheri) 		2926002000NRG23251120221765395 26/11/2022 K. Muppidathi 2926002WL078444 K. Muppidathi 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 K. Muppidathi ()
28 MANUR TN-26-002-009-009/274-A
(Pirancheri) 		2926002000NRG23251120221765396 26/11/2022 santhanaammal 2926002WL078444 santhanaammal 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 santhanaammal ()
29 MANUR TN-26-002-009-009/307-A
(Pirancheri) 		2926002000NRG23251120221765403 26/11/2022 Gurusamy 2926002WL078444 Gurusamy 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 Gurusamy ()
30 MANUR TN-26-002-009-009/310-A
(Pirancheri) 		2926002000NRG23251120221765405 26/11/2022 K. Pramu Ammal 2926002WL078444 K. Pramu Ammal 00078 CNRB0001132 1405 1405 Processed 09/12/2022 026441269 K. Pramu Ammal ()
31 MANUR TN-26-002-009-009/311-A
(Pirancheri) 		2926002000NRG23251120221765406 26/11/2022 A. Pramu 2926002WL078444 A. Pramu 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 A. Pramu ()
32 MANUR TN-26-002-009-009/323-A
(Pirancheri) 		2926002000NRG23251120221765407 26/11/2022 A.Shanthi 2926002WL078444 A.Shanthi 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 A.Shanthi ()
33 MANUR TN-26-002-009-009/585-A
(Pirancheri) 		2926002000NRG23251120221765409 26/11/2022 CHITRA 2926002WL078444 CHITRA 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 CHITRA ()
34 MANUR TN-26-002-009-009/585-A
(Pirancheri) 		2926002000NRG23251120221765408 26/11/2022 Krishnan 2926002WL078444 Krishnan 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 Krishnan ()
35 MANUR TN-26-002-009-009/592-A
(Pirancheri) 		2926002000NRG23251120221765412 26/11/2022 Kaliammal 2926002WL078444 Kaliammal 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 Kaliammal ()
36 MANUR TN-26-002-009-009/640-A
(Pirancheri) 		2926002000NRG23251120221765420 26/11/2022 Kaliammal 2926002WL078444 Kaliammal 00078 CNRB0001132 660 660 Processed 09/12/2022 026441269 Kaliammal ()
37 MANUR TN-26-002-009-009/650-A
(Pirancheri) 		2926002000NRG23251120221765421 26/11/2022 Sivaniammal 2926002WL078444 Sivaniammal 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 Sivaniammal ()
38 MANUR TN-26-002-009-009/660-A
(Pirancheri) 		2926002000NRG23251120221765422 26/11/2022 Vadivu 2926002WL078444 Vadivu 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 Vadivu ()
39 MANUR TN-26-002-009-009/661-A
(Pirancheri) 		2926002000NRG23251120221765423 26/11/2022 Pandi 2926002WL078444 Pandi 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 Pandi ()
40 MANUR TN-26-002-009-009/691-A
(Pirancheri) 		2926002000NRG23251120221765427 26/11/2022 SELVI 2926002WL078444 SELVI 00078 CNRB0001132 1405 1405 Processed 09/12/2022 026441269 SELVI ()
41 MANUR TN-26-002-009-009/693-A
(Pirancheri) 		2926002000NRG23251120221765428 26/11/2022 Arumugam 2926002WL078444 Arumugam 00078 CNRB0001132 1405 1405 Processed 09/12/2022 026441269 Arumugam ()
42 MANUR TN-26-002-009-009/695-A
(Pirancheri) 		2926002000NRG23251120221765429 26/11/2022 PARVATHY 2926002WL078444 PARVATHY 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 PARVATHY ()
43 MANUR TN-26-002-009-009/703-A
(Pirancheri) 		2926002000NRG23251120221765431 26/11/2022 MURUGAN 2926002WL078444 MURUGAN 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 MURUGAN ()
44 MANUR TN-26-002-009-009/705-A
(Pirancheri) 		2926002000NRG23251120221765434 26/11/2022 R.SHUNMUGA THEVAR 2926002WL078444 R.SHUNMUGA THEVAR 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 R.SHUNMUGA THEVAR ()
45 MANUR TN-26-002-009-009/708-A
(Pirancheri) 		2926002000NRG23251120221765435 26/11/2022 PARVATHY 2926002WL078444 PARVATHY 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 PARVATHY ()
46 MANUR TN-26-002-009-009/713-A
(Pirancheri) 		2926002000NRG23251120221765436 26/11/2022 VALLIAMMAL 2926002WL078444 VALLIAMMAL 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 VALLIAMMAL ()
47 MANUR TN-26-002-009-009/714-A
(Pirancheri) 		2926002000NRG23251120221765437 26/11/2022 LAXMI 2926002WL078444 LAXMI 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 LAXMI ()
48 MANUR TN-26-002-009-009/826-A
(Pirancheri) 		2926002000NRG23251120221765440 26/11/2022 vadivukonar 2926002WL078444 vadivukonar 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 vadivukonar ()
49 MANUR TN-26-002-009-009/831-A
(Pirancheri) 		2926002000NRG23251120221765442 26/11/2022 ESSAKIAMMAL 2926002WL078444 ESSAKIAMMAL 00078 CNRB0001132 880 880 Processed 09/12/2022 026441269 ESSAKIAMMAL ()
50 MANUR TN-26-002-009-009/831-A
(Pirancheri) 		2926002000NRG23251120221765441 26/11/2022 PALAVESAM 2926002WL078444 PALAVESAM 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 PALAVESAM ()
51 MANUR TN-26-002-009-009/888-A
(Pirancheri) 		2926002000NRG23251120221765443 26/11/2022 MARIAPPAN 2926002WL078444 MARIAPPAN 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 MARIAPPAN ()
52 MANUR TN-26-002-009-009/915-a
(Pirancheri) 		2926002000NRG23251120221765445 26/11/2022 Sangammal 2926002WL078444 Sangammal 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 Sangammal ()
53 MANUR TN-26-002-009-009/958-A
(Pirancheri) 		2926002000NRG23251120221765446 26/11/2022 Krishna Veni 2926002WL078444 Krishna Veni 00078 CNRB0001132 1100 1100 Processed 09/12/2022 026441269 Krishna Veni ()
SubTotal 55865 55865
54 MANUR TN-26-002-009-001/1478-A
(Pirancheri) 		2926002000NRG23251120221765361 26/11/2022 shanmugathai 2926002WL078444 shanmugathai 00078 CNRB0005399 660 660 Processed 09/12/2022 026441269 shanmugathai ()
55 MANUR TN-26-002-009-001/1479-A
(Pirancheri) 		2926002000NRG23251120221765363 26/11/2022 alagupandiyan 2926002WL078444 alagupandiyan 00078 CNRB0005399 1100 1100 Processed 09/12/2022 026441269 alagupandiyan ()
56 MANUR TN-26-002-009-001/1479-A
(Pirancheri) 		2926002000NRG23251120221765362 26/11/2022 Petchiyammal 2926002WL078444 Petchiyammal 00078 CNRB0005399 1100 1100 Processed 09/12/2022 026441269 Petchiyammal ()
57 MANUR TN-26-002-009-009/286-A
(Pirancheri) 		2926002000NRG23251120221765398 26/11/2022 subbaiya 2926002WL078444 subbaiya 00078 CNRB0005399 1100 1100 Processed 09/12/2022 026441269 subbaiya ()
58 MANUR TN-26-002-009-009/606-A
(Pirancheri) 		2926002000NRG23251120221765416 26/11/2022 Sanguthai 2926002WL078444 Sanguthai 00078 CNRB0005399 1100 1100 Processed 09/12/2022 026441269 Sanguthai ()
59 MANUR TN-26-002-009-009/822-A
(Pirancheri) 		2926002000NRG23251120221765438 26/11/2022 KALIAMMAL 2926002WL078444 KALIAMMAL 00078 CNRB0005399 1405 1405 Processed 09/12/2022 026441269 KALIAMMAL ()
SubTotal 6465 6465
Total 62330 62330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261122FTO_1198111 Canara Bank CNRB0001132 GANGAIKONDAN 55865
2 MANUR TN2926002_261122FTO_1198111 Canara Bank CNRB0005399 Rajapudhukudi 6465

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