Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:26:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_250323APB_FTO_1693372
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-26-002-026-026/115-A
(Kuppakuruchi) 		2926002000NRG23240320232443425 25/03/2023 V.Nattarammal 2926002WL100915 V.Nattarammal 00078 CNRB0001132 480 480 Processed 31/03/2023 025730481 V.Nattarammal CANARA BANK(508532)
2 MANUR TN-26-002-026-026/140-A
(Kuppakuruchi) 		2926002000NRG23240320232443426 25/03/2023 P.Alagammal 2926002WL100915 P.Alagammal 00078 CNRB0001132 720 720 Processed 31/03/2023 025730481 P.Alagammal CANARA BANK(508532)
3 MANUR TN-26-002-026-026/151-A
(Kuppakuruchi) 		2926002000NRG23240320232443427 25/03/2023 M.Vellathai 2926002WL100915 M.Vellathai 00078 CNRB0001132 720 720 Processed 31/03/2023 025730481 M.Vellathai CANARA BANK(508532)
4 MANUR TN-26-002-026-026/16-A
(Kuppakuruchi) 		2926002000NRG23240320232443428 25/03/2023 M.Chellammal 2926002WL100915 M.Chellammal 00078 CNRB0001132 1200 1200 Processed 31/03/2023 025730481 M.Chellammal CANARA BANK(508532)
5 MANUR TN-26-002-026-026/160-A
(Kuppakuruchi) 		2926002000NRG23240320232443429 25/03/2023 V.Chithabaram 2926002WL100915 V.Chithabaram 00078 CNRB0001132 960 960 Processed 31/03/2023 025730481 V.Chithabaram CANARA BANK(508532)
6 MANUR TN-26-002-026-026/173-A
(Kuppakuruchi) 		2926002000NRG23240320232443430 25/03/2023 T.Shanmugathai 2926002WL100915 T.Shanmugathai 00078 CNRB0001132 1200 1200 Processed 31/03/2023 025730481 T.Shanmugathai CANARA BANK(508532)
7 MANUR TN-26-002-026-026/181-A
(Kuppakuruchi) 		2926002000NRG23240320232443431 25/03/2023 S.Valliammal 2926002WL100915 S.Valliammal 00078 CNRB0001132 480 480 Processed 31/03/2023 025730481 S.Valliammal CANARA BANK(508532)
8 MANUR TN-26-002-026-026/206-A
(Kuppakuruchi) 		2926002000NRG23240320232443432 25/03/2023 M.PETCHIAMMAL 2926002WL100915 M.PETCHIAMMAL 00078 CNRB0001132 720 720 Processed 31/03/2023 025730481 M.PETCHIAMMAL CANARA BANK(508532)
9 MANUR TN-26-002-026-026/21-A
(Kuppakuruchi) 		2926002000NRG23240320232443433 25/03/2023 M.Madathiyammal 2926002WL100915 M.Madathiyammal 00078 CNRB0001132 1200 1200 Processed 31/03/2023 025730481 M.Madathiyammal CANARA BANK(508532)
10 MANUR TN-26-002-026-026/210-A
(Kuppakuruchi) 		2926002000NRG23240320232443434 25/03/2023 K.Mookkammal 2926002WL100915 K.Mookkammal 00078 CNRB0001132 960 960 Processed 31/03/2023 025730481 K.Mookkammal CANARA BANK(508532)
11 MANUR TN-26-002-026-026/22-A
(Kuppakuruchi) 		2926002000NRG23240320232443435 25/03/2023 M. Ganapathiammal 2926002WL100915 M. Ganapathiammal 00078 CNRB0001132 720 720 Processed 31/03/2023 025730481 M. Ganapathiammal CANARA BANK(508532)
12 MANUR TN-26-002-026-026/221-A
(Kuppakuruchi) 		2926002000NRG23240320232443436 25/03/2023 J.Mariyachandraprakasam 2926002WL100915 J.Mariyachandraprakasam 00078 CNRB0001132 480 480 Processed 31/03/2023 025730481 J.Mariyachandraprakasam CANARA BANK(508532)
13 MANUR TN-26-002-026-026/222-A
(Kuppakuruchi) 		2926002000NRG23240320232443437 25/03/2023 A.Maragatham 2926002WL100915 A.Maragatham 00078 CNRB0001132 480 480 Processed 31/03/2023 025730481 A.Maragatham CANARA BANK(508532)
14 MANUR TN-26-002-026-026/239-A
(Kuppakuruchi) 		2926002000NRG23240320232443438 25/03/2023 P.Gomathiammal 2926002WL100915 P.Gomathiammal 00078 CNRB0001132 1200 1200 Processed 31/03/2023 025730481 P.Gomathiammal INDIAN BANK(607105)
15 MANUR TN-26-002-026-026/242-A
(Kuppakuruchi) 		2926002000NRG23240320232443439 25/03/2023 Amala pushpa rani 2926002WL100915 Amala pushpa rani 00078 CNRB0001132 960 960 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MANUR TN-26-002-026-026/247-A
(Kuppakuruchi) 		2926002000NRG23240320232443440 25/03/2023 B.Parvathi 2926002WL100915 B.Parvathi 00078 CNRB0001132 1200 1200 Processed 31/03/2023 025730481 B.Parvathi CANARA BANK(508532)
17 MANUR TN-26-002-026-026/248-A
(Kuppakuruchi) 		2926002000NRG23240320232443441 25/03/2023 Petchi 2926002WL100915 Petchi 00078 CNRB0001132 240 240 Processed 30/03/2023 025730481 Petchi PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-026-026/250-A
(Kuppakuruchi) 		2926002000NRG23240320232443442 25/03/2023 M.Munuyammal 2926002WL100915 M.Munuyammal 00078 CNRB0001132 960 960 Processed 31/03/2023 025730481 M.Munuyammal INDIAN BANK(607105)
19 MANUR TN-26-002-026-026/254-A
(Kuppakuruchi) 		2926002000NRG23240320232443443 25/03/2023 I.Latha 2926002WL100915 I.Latha 00078 CNRB0001132 480 480 Processed 31/03/2023 025730481 I.Latha CANARA BANK(508532)
20 MANUR TN-26-002-026-026/259-A
(Kuppakuruchi) 		2926002000NRG23240320232443444 25/03/2023 R. Muthuselvi 2926002WL100915 R. Muthuselvi 00078 CNRB0001132 480 480 Processed 31/03/2023 025730481 R. Muthuselvi CANARA BANK(508532)
21 MANUR TN-26-002-026-026/262-A
(Kuppakuruchi) 		2926002000NRG23240320232443445 25/03/2023 S. Muthulakshmi 2926002WL100915 S. Muthulakshmi 00078 CNRB0001132 240 240 Processed 31/03/2023 025730481 S. Muthulakshmi CANARA BANK(508532)
22 MANUR TN-26-002-026-026/265-A
(Kuppakuruchi) 		2926002000NRG23240320232443446 25/03/2023 R. Gandhi 2926002WL100915 R. Gandhi 00078 CNRB0001132 1405 1405 Processed 31/03/2023 025730481 R. Gandhi STATE BANK OF INDIA(508548)
23 MANUR TN-26-002-026-026/274-B
(Kuppakuruchi) 		2926002000NRG23240320232443447 25/03/2023 C. Samuthira kani 2926002WL100915 C. Samuthira kani 00078 CNRB0001132 960 960 Processed 31/03/2023 025730481 C. Samuthira kani CANARA BANK(508532)
24 MANUR TN-26-002-026-026/278-A
(Kuppakuruchi) 		2926002000NRG23240320232443448 25/03/2023 G.Petchiammal 2926002WL100915 G.Petchiammal 00078 CNRB0001132 720 720 Processed 31/03/2023 025730481 G.Petchiammal CANARA BANK(508532)
25 MANUR TN-26-002-026-026/279-A
(Kuppakuruchi) 		2926002000NRG23240320232443449 25/03/2023 PAPPA 2926002WL100915 PAPPA 00078 CNRB0001132 720 720 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MANUR TN-26-002-026-026/280-A
(Kuppakuruchi) 		2926002000NRG23240320232443450 25/03/2023 P.Pecthiammal 2926002WL100915 P.Pecthiammal 00078 CNRB0001132 480 480 Processed 31/03/2023 025730481 P.Pecthiammal CANARA BANK(508532)
27 MANUR TN-26-002-026-026/30-A
(Kuppakuruchi) 		2926002000NRG23240320232443451 25/03/2023 K.Mariammal 2926002WL100915 K.Mariammal 00078 CNRB0001132 960 960 Processed 31/03/2023 025730481 K.Mariammal CANARA BANK(508532)
28 MANUR TN-26-002-026-026/301-A
(Kuppakuruchi) 		2926002000NRG23240320232443452 25/03/2023 k.subbulakhsmi 2926002WL100915 k.subbulakhsmi 00078 CNRB0001132 1200 1200 Processed 31/03/2023 025730481 k.subbulakhsmi CANARA BANK(508532)
29 MANUR TN-26-002-026-026/302-A
(Kuppakuruchi) 		2926002000NRG23240320232443453 25/03/2023 parameshwari 2926002WL100915 parameshwari 00078 CNRB0001132 240 240 Processed 31/03/2023 025730481 parameshwari CANARA BANK(508532)
30 MANUR TN-26-002-026-026/327-A
(Kuppakuruchi) 		2926002000NRG23240320232443454 25/03/2023 Mariyapuspam 2926002WL100915 Mariyapuspam 00078 CNRB0001132 720 720 Processed 31/03/2023 025730481 Mariyapuspam CANARA BANK(508532)
31 MANUR TN-26-002-026-026/334-A
(Kuppakuruchi) 		2926002000NRG23240320232443455 25/03/2023 pattathi 2926002WL100915 pattathi 00078 CNRB0001132 960 960 Processed 31/03/2023 025730481 pattathi CANARA BANK(508532)
32 MANUR TN-26-002-026-026/336-A
(Kuppakuruchi) 		2926002000NRG23240320232443456 25/03/2023 Loorthuammal 2926002WL100915 Loorthuammal 00078 CNRB0001132 960 960 Processed 31/03/2023 025730481 Loorthuammal CANARA BANK(508532)
33 MANUR TN-26-002-026-026/340-A
(Kuppakuruchi) 		2926002000NRG23240320232443457 25/03/2023 Uma 2926002WL100915 Uma 00078 CNRB0001132 960 960 Processed 31/03/2023 025730481 Uma INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-026-026/371-A
(Kuppakuruchi) 		2926002000NRG23240320232443458 25/03/2023 S.Kaliammal 2926002WL100915 S.Kaliammal 00078 CNRB0001132 1200 1200 Processed 31/03/2023 025730481 S.Kaliammal CANARA BANK(508532)
35 MANUR TN-26-002-026-026/390-A
(Kuppakuruchi) 		2926002000NRG23240320232443459 25/03/2023 lakhsmi 2926002WL100915 lakhsmi 00078 CNRB0001132 720 720 Processed 31/03/2023 025730481 lakhsmi CANARA BANK(508532)
36 MANUR TN-26-002-026-026/435-A
(Kuppakuruchi) 		2926002000NRG23240320232443460 25/03/2023 Petchiammal 2926002WL100915 Petchiammal 00078 CNRB0001132 720 720 Processed 31/03/2023 025730481 Petchiammal CANARA BANK(508532)
37 MANUR TN-26-002-026-026/439-A
(Kuppakuruchi) 		2926002000NRG23240320232443461 25/03/2023 Vasntha M 2926002WL100915 Vasntha M 00078 CNRB0001132 480 480 Processed 31/03/2023 025730481 Vasntha M CANARA BANK(508532)
38 MANUR TN-26-002-026-026/47-A
(Kuppakuruchi) 		2926002000NRG23240320232443462 25/03/2023 K.Ramu 2926002WL100915 K.Ramu 00078 CNRB0001132 480 480 Processed 31/03/2023 025730481 K.Ramu CANARA BANK(508532)
39 MANUR TN-26-002-026-026/48-A
(Kuppakuruchi) 		2926002000NRG23240320232443463 25/03/2023 M.Pappa 2926002WL100915 M.Pappa 00078 CNRB0001132 1200 1200 Processed 31/03/2023 025730481 M.Pappa CANARA BANK(508532)
40 MANUR TN-26-002-026-026/49-A
(Kuppakuruchi) 		2926002000NRG23240320232443464 25/03/2023 R.Samuthiram 2926002WL100915 R.Samuthiram 00078 CNRB0001132 1200 1200 Processed 31/03/2023 025730481 R.Samuthiram CANARA BANK(508532)
41 MANUR TN-26-002-026-026/52-A
(Kuppakuruchi) 		2926002000NRG23240320232443465 25/03/2023 C.Rasammal 2926002WL100915 C.Rasammal 00078 CNRB0001132 720 720 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MANUR TN-26-002-026-026/53-A
(Kuppakuruchi) 		2926002000NRG23240320232443466 25/03/2023 M.Arumugavadivoo 2926002WL100915 M.Arumugavadivoo 00078 CNRB0001132 720 720 Processed 31/03/2023 025730481 M.Arumugavadivoo CANARA BANK(508532)
43 MANUR TN-26-002-026-026/54-A
(Kuppakuruchi) 		2926002000NRG23240320232443467 25/03/2023 P.Thangavelammal 2926002WL100915 P.Thangavelammal 00078 CNRB0001132 1200 1200 Processed 31/03/2023 025730481 P.Thangavelammal CANARA BANK(508532)
44 MANUR TN-26-002-026-026/59-A
(Kuppakuruchi) 		2926002000NRG23240320232443468 25/03/2023 M.Gomathi 2926002WL100915 M.Gomathi 00078 CNRB0001132 240 240 Processed 31/03/2023 025730481 M.Gomathi CANARA BANK(508532)
45 MANUR TN-26-002-026-026/74-A
(Kuppakuruchi) 		2926002000NRG23240320232443469 25/03/2023 S.Thangamani 2926002WL100915 S.Thangamani 00078 CNRB0001132 720 720 Processed 31/03/2023 025730481 S.Thangamani CANARA BANK(508532)
46 MANUR TN-26-002-026-026/76-A
(Kuppakuruchi) 		2926002000NRG23240320232443470 25/03/2023 M.Pappa 2926002WL100915 M.Pappa 00078 CNRB0001132 480 480 Processed 31/03/2023 025730481 M.Pappa CANARA BANK(508532)
47 MANUR TN-26-002-026-026/78-A
(Kuppakuruchi) 		2926002000NRG23240320232443471 25/03/2023 S.Thiraviyamani 2926002WL100915 S.Thiraviyamani 00078 CNRB0001132 720 720 Processed 31/03/2023 025730481 S.Thiraviyamani CANARA BANK(508532)
48 MANUR TN-26-002-026-026/87-A
(Kuppakuruchi) 		2926002000NRG23240320232443472 25/03/2023 K.Samuthirakkani 2926002WL100915 K.Samuthirakkani 00078 CNRB0001132 1200 1200 Processed 31/03/2023 025730481 K.Samuthirakkani CANARA BANK(508532)
49 MANUR TN-26-002-026-026/88-A
(Kuppakuruchi) 		2926002000NRG23240320232443473 25/03/2023 K.Nainar 2926002WL100915 K.Nainar 00078 CNRB0001132 720 720 Processed 31/03/2023 025730481 K.Nainar CANARA BANK(508532)
50 MANUR TN-26-002-026-026/9-A
(Kuppakuruchi) 		2926002000NRG23240320232443474 25/03/2023 S.Sundari 2926002WL100915 S.Sundari 00078 CNRB0001132 960 960 Processed 31/03/2023 025730481 S.Sundari CANARA BANK(508532)
51 MANUR TN-26-002-026-027/424-A
(Kuppakuruchi) 		2926002000NRG23240320232443475 25/03/2023 Veilachi 2926002WL100915 Veilachi 00078 CNRB0001132 1200 1200 Processed 31/03/2023 025730481 Veilachi CANARA BANK(508532)
52 MANUR TN-26-002-026-027/436-A
(Kuppakuruchi) 		2926002000NRG23240320232443476 25/03/2023 Gowri 2926002WL100915 Gowri 00078 CNRB0001132 1200 1200 Processed 31/03/2023 025730481 Gowri CANARA BANK(508532)
53 MANUR TN-26-002-026-027/483-A
(Kuppakuruchi) 		2926002000NRG23240320232443478 25/03/2023 Sujitha Thangam 2926002WL100915 Sujitha Thangam 00078 CNRB0001132 960 960 Processed 31/03/2023 025730481 Sujitha Thangam INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-026-027/484-A
(Kuppakuruchi) 		2926002000NRG23240320232443479 25/03/2023 Rajeswari 2926002WL100915 Rajeswari 00078 CNRB0001132 960 960 Processed 31/03/2023 025730481 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 44365 44365
55 MANUR TN-26-002-026-027/474-A
(Kuppakuruchi) 		2926002000NRG23240320232443477 25/03/2023 Maheswari C 2926002WL100915 Maheswari C 00078 CNRB0004264 720 720 Processed 31/03/2023 025730481 Maheswari C CANARA BANK(508532)
SubTotal 720 720
56 MANUR TN-26-002-026-027/487-A
(Kuppakuruchi) 		2926002000NRG23240320232443480 25/03/2023 Vimala 2926002WL100915 Vimala 00176 IDIB000A145 960 960 Processed 31/03/2023 025730481 Vimala INDIAN BANK(607105)
SubTotal 960 960
Total 46045 46045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_250323APB_FTO_1693372 Canara Bank CNRB0001132 GANGAIKONDAN 44365
2 MANUR TN2926002_250323APB_FTO_1693372 Canara Bank CNRB0004264 SANKAR NAGAR 720
3 MANUR TN2926002_250323APB_FTO_1693372 Indian Bank IDIB000A145 ALANGULAM 960

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