Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:32:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200223APB_FTO_1570869
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-26-002-033-002/590-A
(Alangaraperi) 		2926002000NRG23180220232166385 20/02/2023 THILAGAVATHI 2926002WL093940 THILAGAVATHI 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005714103 THILAGAVATHI CANARA BANK(508532)
2 MANUR TN-26-002-033-002/632-A
(Alangaraperi) 		2926002000NRG23180220232166386 20/02/2023 Parvathi 2926002WL093940 Parvathi 00078 CNRB0001132 1410 1410 Processed 02/04/2023 005714103 Parvathi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-033-002/668-A
(Alangaraperi) 		2926002000NRG23180220232166387 20/02/2023 Subbulakshmi 2926002WL093940 Subbulakshmi 00078 CNRB0001132 1410 1410 Processed 02/04/2023 005714103 Subbulakshmi PUNJAB NATIONAL BANK(508568)
4 MANUR TN-26-002-033-033/112-A
(Alangaraperi) 		2926002000NRG23180220232166388 20/02/2023 S.Arumugakani 2926002WL093940 S.Arumugakani 00078 CNRB0001132 705 705 Processed 02/04/2023 005714103 S.Arumugakani CANARA BANK(508532)
5 MANUR TN-26-002-033-033/123-A
(Alangaraperi) 		2926002000NRG23180220232166389 20/02/2023 S.Petchiammal 2926002WL093940 S.Petchiammal 00078 CNRB0001132 705 705 Processed 02/04/2023 005714103 S.Petchiammal CANARA BANK(508532)
6 MANUR TN-26-002-033-033/127-A
(Alangaraperi) 		2926002000NRG23180220232166390 20/02/2023 S.Suratha 2926002WL093940 S.Suratha 00078 CNRB0001132 235 235 Processed 02/04/2023 005714103 S.Suratha CANARA BANK(508532)
7 MANUR TN-26-002-033-033/132-A
(Alangaraperi) 		2926002000NRG23180220232166391 20/02/2023 K.Palaniammal 2926002WL093940 K.Palaniammal 00078 CNRB0001132 705 705 Processed 02/04/2023 005714103 K.Palaniammal CANARA BANK(508532)
8 MANUR TN-26-002-033-033/134-A
(Alangaraperi) 		2926002000NRG23180220232166392 20/02/2023 S.Muthulakshmi 2926002WL093940 S.Muthulakshmi 00078 CNRB0001132 235 235 Processed 02/04/2023 005714103 S.Muthulakshmi CANARA BANK(508532)
9 MANUR TN-26-002-033-033/139-A
(Alangaraperi) 		2926002000NRG23180220232166393 20/02/2023 R.Pappa 2926002WL093940 R.Pappa 00078 CNRB0001132 940 940 Processed 02/04/2023 005714103 R.Pappa CANARA BANK(508532)
10 MANUR TN-26-002-033-033/144-A
(Alangaraperi) 		2926002000NRG23180220232166394 20/02/2023 M.Ramalakshmi 2926002WL093940 M.Ramalakshmi 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005714103 M.Ramalakshmi CANARA BANK(508532)
11 MANUR TN-26-002-033-033/145-A
(Alangaraperi) 		2926002000NRG23180220232166395 20/02/2023 I.Mariammal 2926002WL093940 I.Mariammal 00078 CNRB0001132 940 940 Processed 02/04/2023 005714103 I.Mariammal CANARA BANK(508532)
12 MANUR TN-26-002-033-033/147-A
(Alangaraperi) 		2926002000NRG23180220232166396 20/02/2023 N.Rajammal 2926002WL093940 N.Rajammal 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005714103 N.Rajammal INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-033-033/149-A
(Alangaraperi) 		2926002000NRG23180220232166397 20/02/2023 N.Shanmugathai 2926002WL093940 N.Shanmugathai 00078 CNRB0001132 470 470 Processed 02/04/2023 005714103 N.Shanmugathai CANARA BANK(508532)
14 MANUR TN-26-002-033-033/15-A
(Alangaraperi) 		2926002000NRG23180220232166398 20/02/2023 S.Lakshmi 2926002WL093940 S.Lakshmi 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005714103 S.Lakshmi CANARA BANK(508532)
15 MANUR TN-26-002-033-033/150-A
(Alangaraperi) 		2926002000NRG23180220232166399 20/02/2023 R.SANKARAMMAL 2926002WL093940 R.SANKARAMMAL 00078 CNRB0001132 940 940 Processed 02/04/2023 005714103 R.SANKARAMMAL CANARA BANK(508532)
16 MANUR TN-26-002-033-033/152-A
(Alangaraperi) 		2926002000NRG23180220232166400 20/02/2023 P.Kaliammal 2926002WL093940 P.Kaliammal 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005714103 P.Kaliammal CANARA BANK(508532)
17 MANUR TN-26-002-033-033/155-A
(Alangaraperi) 		2926002000NRG23180220232166401 20/02/2023 S.Subbammal 2926002WL093940 S.Subbammal 00078 CNRB0001132 705 705 Processed 02/04/2023 005714103 S.Subbammal CANARA BANK(508532)
18 MANUR TN-26-002-033-033/158-A
(Alangaraperi) 		2926002000NRG23180220232166402 20/02/2023 P.Puthiyavan 2926002WL093940 P.Puthiyavan 00078 CNRB0001132 235 235 Processed 02/04/2023 005714103 P.Puthiyavan CANARA BANK(508532)
19 MANUR TN-26-002-033-033/17-A
(Alangaraperi) 		2926002000NRG23180220232166403 20/02/2023 E.Chandra 2926002WL093940 E.Chandra 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005714103 E.Chandra CANARA BANK(508532)
20 MANUR TN-26-002-033-033/213-A
(Alangaraperi) 		2926002000NRG23180220232166404 20/02/2023 A.Mariammal 2926002WL093940 A.Mariammal 00078 CNRB0001132 470 470 Processed 02/04/2023 005714103 A.Mariammal CANARA BANK(508532)
21 MANUR TN-26-002-033-033/216-A
(Alangaraperi) 		2926002000NRG23180220232166405 20/02/2023 S.Arumugathai 2926002WL093940 S.Arumugathai 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005714103 S.Arumugathai CANARA BANK(508532)
22 MANUR TN-26-002-033-033/22-A
(Alangaraperi) 		2926002000NRG23180220232166406 20/02/2023 P.Lakshmi 2926002WL093940 P.Lakshmi 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005714103 P.Lakshmi CANARA BANK(508532)
23 MANUR TN-26-002-033-033/221-A
(Alangaraperi) 		2926002000NRG23180220232166407 20/02/2023 D.Pookothi 2926002WL093940 D.Pookothi 00078 CNRB0001132 1410 1410 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MANUR TN-26-002-033-033/232-A
(Alangaraperi) 		2926002000NRG23180220232166408 20/02/2023 P. Petchiammal 2926002WL093940 P. Petchiammal 00078 CNRB0001132 1410 1410 Processed 02/04/2023 005714103 P. Petchiammal CANARA BANK(508532)
25 MANUR TN-26-002-033-033/24-A
(Alangaraperi) 		2926002000NRG23180220232166409 20/02/2023 M.Periyathai 2926002WL093940 M.Periyathai 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005714103 M.Periyathai CANARA BANK(508532)
26 MANUR TN-26-002-033-033/269-A
(Alangaraperi) 		2926002000NRG23180220232166410 20/02/2023 M.Mookammal 2926002WL093940 M.Mookammal 00078 CNRB0001132 1410 1410 Processed 02/04/2023 005714103 M.Mookammal CANARA BANK(508532)
27 MANUR TN-26-002-033-033/27-A
(Alangaraperi) 		2926002000NRG23180220232166411 20/02/2023 M.Chellammal 2926002WL093940 M.Chellammal 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005714103 M.Chellammal CANARA BANK(508532)
28 MANUR TN-26-002-033-033/3-A
(Alangaraperi) 		2926002000NRG23180220232166412 20/02/2023 T.Lalitha 2926002WL093940 T.Lalitha 00078 CNRB0001132 1410 1410 Processed 02/04/2023 005714103 T.Lalitha CANARA BANK(508532)
29 MANUR TN-26-002-033-033/30-A
(Alangaraperi) 		2926002000NRG23180220232166413 20/02/2023 E.Pitachammal 2926002WL093940 E.Pitachammal 00078 CNRB0001132 470 470 Processed 02/04/2023 005714103 E.Pitachammal CANARA BANK(508532)
30 MANUR TN-26-002-033-033/31-A
(Alangaraperi) 		2926002000NRG23180220232166414 20/02/2023 P.Mariammal 2926002WL093940 P.Mariammal 00078 CNRB0001132 1410 1410 Processed 02/04/2023 005714103 P.Mariammal CANARA BANK(508532)
31 MANUR TN-26-002-033-033/318-A
(Alangaraperi) 		2926002000NRG23180220232166415 20/02/2023 A. Lakshmi 2926002WL093940 A. Lakshmi 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005714103 A. Lakshmi CANARA BANK(508532)
32 MANUR TN-26-002-033-033/323-A
(Alangaraperi) 		2926002000NRG23180220232166416 20/02/2023 A. Madathi 2926002WL093940 A. Madathi 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005714103 A. Madathi CANARA BANK(508532)
33 MANUR TN-26-002-033-033/325-A
(Alangaraperi) 		2926002000NRG23180220232166417 20/02/2023 S. Madathi 2926002WL093940 S. Madathi 00078 CNRB0001132 470 470 Processed 02/04/2023 005714103 S. Madathi CANARA BANK(508532)
34 MANUR TN-26-002-033-033/327-A
(Alangaraperi) 		2926002000NRG23180220232166418 20/02/2023 L. Amma Muthu 2926002WL093940 L. Amma Muthu 00078 CNRB0001132 940 940 Processed 02/04/2023 005714103 L. Amma Muthu CANARA BANK(508532)
35 MANUR TN-26-002-033-033/329-A
(Alangaraperi) 		2926002000NRG23180220232166419 20/02/2023 P. Avudaiammal 2926002WL093940 P. Avudaiammal 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005714103 P. Avudaiammal CANARA BANK(508532)
36 MANUR TN-26-002-033-033/330-A
(Alangaraperi) 		2926002000NRG23180220232166420 20/02/2023 A. Mariammal 2926002WL093940 A. Mariammal 00078 CNRB0001132 1410 1410 Processed 02/04/2023 005714103 A. Mariammal CANARA BANK(508532)
37 MANUR TN-26-002-033-033/332-A
(Alangaraperi) 		2926002000NRG23180220232166421 20/02/2023 S. Madathiammal 2926002WL093940 S. Madathiammal 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005714103 S. Madathiammal CANARA BANK(508532)
38 MANUR TN-26-002-033-033/333-A
(Alangaraperi) 		2926002000NRG23180220232166422 20/02/2023 A. Muthammal 2926002WL093940 A. Muthammal 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005714103 A. Muthammal CANARA BANK(508532)
39 MANUR TN-26-002-033-033/335-A
(Alangaraperi) 		2926002000NRG23180220232166423 20/02/2023 M. Murugammal 2926002WL093940 M. Murugammal 00078 CNRB0001132 705 705 Processed 02/04/2023 005714103 M. Murugammal CANARA BANK(508532)
40 MANUR TN-26-002-033-033/34-A
(Alangaraperi) 		2926002000NRG23180220232166424 20/02/2023 A.Krishnammal 2926002WL093940 A.Krishnammal 00078 CNRB0001132 1410 1410 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MANUR TN-26-002-033-033/341-A
(Alangaraperi) 		2926002000NRG23180220232166425 20/02/2023 P. Thamarai Selvi 2926002WL093940 P. Thamarai Selvi 00078 CNRB0001132 470 470 Processed 02/04/2023 005714103 P. Thamarai Selvi CANARA BANK(508532)
42 MANUR TN-26-002-033-033/355-A
(Alangaraperi) 		2926002000NRG23180220232166426 20/02/2023 Petchiammal 2926002WL093940 Petchiammal 00078 CNRB0001132 1405 1405 Processed 02/04/2023 005714103 Petchiammal CANARA BANK(508532)
43 MANUR TN-26-002-033-033/359-A
(Alangaraperi) 		2926002000NRG23180220232166427 20/02/2023 N. Ponnuthai 2926002WL093940 N. Ponnuthai 00078 CNRB0001132 705 705 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MANUR TN-26-002-033-033/486-a
(Alangaraperi) 		2926002000NRG23180220232166429 20/02/2023 kanagaraj 2926002WL093940 kanagaraj 00078 CNRB0001132 1410 1410 Processed 02/04/2023 005714103 kanagaraj CANARA BANK(508532)
45 MANUR TN-26-002-033-033/494-A
(Alangaraperi) 		2926002000NRG23180220232166430 20/02/2023 Veethamani 2926002WL093940 Veethamani 00078 CNRB0001132 470 470 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MANUR TN-26-002-033-033/50-A
(Alangaraperi) 		2926002000NRG23180220232166431 20/02/2023 R. Palavesam 2926002WL093940 R. Palavesam 00078 CNRB0001132 470 470 Processed 02/04/2023 005714103 R. Palavesam INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-033-033/503-A
(Alangaraperi) 		2926002000NRG23180220232166432 20/02/2023 petchiammal 2926002WL093940 petchiammal 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005714103 petchiammal INDIAN BANK(607105)
48 MANUR TN-26-002-033-033/507-A
(Alangaraperi) 		2926002000NRG23180220232166433 20/02/2023 mariyammal 2926002WL093940 mariyammal 00078 CNRB0001132 235 235 Processed 02/04/2023 005714103 mariyammal CANARA BANK(508532)
49 MANUR TN-26-002-033-033/546-A
(Alangaraperi) 		2926002000NRG23180220232166434 20/02/2023 Magarani 2926002WL093940 Magarani 00078 CNRB0001132 1686 1686 Processed 02/04/2023 005714103 Magarani PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-033-033/657-A
(Alangaraperi) 		2926002000NRG23180220232166435 20/02/2023 Ambika 2926002WL093940 Ambika 00078 CNRB0001132 470 470 Processed 02/04/2023 005714103 Ambika CANARA BANK(508532)
51 MANUR TN-26-002-033-036/554-A
(Alangaraperi) 		2926002000NRG23180220232166436 20/02/2023 Sumathi 2926002WL093940 Sumathi 00078 CNRB0001132 705 705 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MANUR TN-26-002-033-036/642-A
(Alangaraperi) 		2926002000NRG23180220232166437 20/02/2023 V.Sudalai 2926002WL093940 V.Sudalai 00078 CNRB0001132 1175 1175 Processed 02/04/2023 005714103 V.Sudalai CANARA BANK(508532)
53 MANUR TN-26-002-033-036/652-A
(Alangaraperi) 		2926002000NRG23180220232166438 20/02/2023 MURUGALAKSHMI 2926002WL093940 MURUGALAKSHMI 00078 CNRB0001132 470 470 Processed 02/04/2023 005714103 MURUGALAKSHMI CANARA BANK(508532)
SubTotal 51031 51031
54 MANUR TN-26-002-033-033/453-A
(Alangaraperi) 		2926002000NRG23180220232166428 20/02/2023 V.Lalitha 2926002WL093940 V.Lalitha 00176 IDIB000T035 1410 1410 Processed 02/04/2023 005714103 V.Lalitha INDIAN BANK(607105)
SubTotal 1410 1410
Total 52441 52441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200223APB_FTO_1570869 Canara Bank CNRB0001132 GANGAIKONDAN 51031
2 MANUR TN2926002_200223APB_FTO_1570869 Indian Bank IDIB000T035 TIRUNELVELI TOWN 1410

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