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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030922FTO_824139
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-26-002-038-002/194-A
(Chitharchatram) 		2926002000NRG23020920221255992 03/09/2022 Selvi 2926002WL058196 Selvi 00078 CNRB0001132 460 460 Processed 13/10/2022 033431914 Selvi ()
2 MANUR TN-26-002-038-002/207-A
(Chitharchatram) 		2926002000NRG23020920221255996 03/09/2022 kasthuri 2926002WL058196 kasthuri 00078 CNRB0001132 460 460 Processed 13/10/2022 033431914 kasthuri ()
3 MANUR TN-26-002-038-002/216-A
(Chitharchatram) 		2926002000NRG23020920221255997 03/09/2022 muthu lakshmi 2926002WL058196 muthu lakshmi 00078 CNRB0001132 690 690 Processed 13/10/2022 033431914 muthu lakshmi ()
4 MANUR TN-26-002-038-002/222-A
(Chitharchatram) 		2926002000NRG23020920221256000 03/09/2022 chitra 2926002WL058196 chitra 00078 CNRB0001132 690 690 Processed 13/10/2022 033431914 chitra ()
5 MANUR TN-26-002-038-002/227-A
(Chitharchatram) 		2926002000NRG23020920221256001 03/09/2022 Kasthuri 2926002WL058196 Kasthuri 00078 CNRB0001132 230 230 Processed 13/10/2022 033431914 Kasthuri ()
6 MANUR TN-26-002-038-002/236-A
(Chitharchatram) 		2926002000NRG23020920221256003 03/09/2022 Meena 2926002WL058196 Meena 00078 CNRB0001132 690 690 Processed 13/10/2022 033431914 Meena ()
7 MANUR TN-26-002-038-002/244-A
(Chitharchatram) 		2926002000NRG23020920221256005 03/09/2022 Suba 2926002WL058196 Suba 00078 CNRB0001132 460 460 Processed 13/10/2022 033431914 Suba ()
8 MANUR TN-26-002-038-002/247-A
(Chitharchatram) 		2926002000NRG23020920221256007 03/09/2022 maheswari 2926002WL058196 maheswari 00078 CNRB0001132 690 690 Processed 13/10/2022 033431914 maheswari ()
9 MANUR TN-26-002-038-002/250-A
(Chitharchatram) 		2926002000NRG23020920221256008 03/09/2022 Guruvammal 2926002WL058196 Guruvammal 00078 CNRB0001132 690 690 Processed 13/10/2022 033431914 Guruvammal ()
10 MANUR TN-26-002-038-002/251-A
(Chitharchatram) 		2926002000NRG23020920221256009 03/09/2022 Manchula 2926002WL058196 Manchula 00078 CNRB0001132 460 460 Processed 13/10/2022 033431914 Manchula ()
11 MANUR TN-26-002-038-002/252-A
(Chitharchatram) 		2926002000NRG23020920221256010 03/09/2022 Muthu Mari 2926002WL058196 Muthu Mari 00078 CNRB0001132 460 460 Processed 13/10/2022 033431914 Muthu Mari ()
12 MANUR TN-26-002-038-002/255-A
(Chitharchatram) 		2926002000NRG23020920221256011 03/09/2022 DEVI 2926002WL058196 DEVI 00078 CNRB0001132 690 690 Processed 13/10/2022 033431914 DEVI ()
13 MANUR TN-26-002-038-002/257-A
(Chitharchatram) 		2926002000NRG23020920221256012 03/09/2022 KRISHNAMMAL 2926002WL058196 KRISHNAMMAL 00078 CNRB0001132 690 690 Processed 13/10/2022 033431914 KRISHNAMMAL ()
14 MANUR TN-26-002-038-002/261-A
(Chitharchatram) 		2926002000NRG23020920221256013 03/09/2022 vijayalakshmi 2926002WL058196 vijayalakshmi 00078 CNRB0001132 690 690 Processed 13/10/2022 033431914 vijayalakshmi ()
15 MANUR TN-26-002-038-038/134-A
(Chitharchatram) 		2926002000NRG23020920221256027 03/09/2022 Valli 2926002WL058196 Valli 00078 CNRB0001132 690 690 Processed 13/10/2022 033431914 Valli ()
16 MANUR TN-26-002-038-038/143-A
(Chitharchatram) 		2926002000NRG23020920221256033 03/09/2022 U. Pitchammal 2926002WL058196 U. Pitchammal 00078 CNRB0001132 460 460 Processed 13/10/2022 033431914 U. Pitchammal ()
17 MANUR TN-26-002-038-038/162-A
(Chitharchatram) 		2926002000NRG23020920221256038 03/09/2022 L.Chellaiah 2926002WL058196 L.Chellaiah 00078 CNRB0001132 690 690 Processed 13/10/2022 033431914 L.Chellaiah ()
18 MANUR TN-26-002-038-038/183-A
(Chitharchatram) 		2926002000NRG23020920221256049 03/09/2022 Karuppaiee 2926002WL058196 Karuppaiee 00078 CNRB0001132 690 690 Processed 13/10/2022 033431914 Karuppaiee ()
19 MANUR TN-26-002-038-038/21-A
(Chitharchatram) 		2926002000NRG23020920221256052 03/09/2022 K. Lakshmi 2926002WL058196 K. Lakshmi 00078 CNRB0001132 690 690 Processed 13/10/2022 033431914 K. Lakshmi ()
20 MANUR TN-26-002-038-038/3-A
(Chitharchatram) 		2926002000NRG23020920221256056 03/09/2022 Shanmuga Vadivu 2926002WL058196 Shanmuga Vadivu 00078 CNRB0001132 460 460 Processed 13/10/2022 033431914 Shanmuga Vadivu ()
21 MANUR TN-26-002-038-038/35-A
(Chitharchatram) 		2926002000NRG23020920221256059 03/09/2022 K. Mariyammal 2926002WL058196 K. Mariyammal 00078 CNRB0001132 460 460 Processed 13/10/2022 033431914 K. Mariyammal ()
22 MANUR TN-26-002-038-038/44-A
(Chitharchatram) 		2926002000NRG23020920221256062 03/09/2022 Manjula 2926002WL058196 Manjula 00078 CNRB0001132 460 460 Processed 13/10/2022 033431914 Manjula ()
23 MANUR TN-26-002-038-038/53-B
(Chitharchatram) 		2926002000NRG23020920221256066 03/09/2022 V. Subha 2926002WL058196 V. Subha 00078 CNRB0001132 690 690 Processed 13/10/2022 033431914 V. Subha ()
24 MANUR TN-26-002-038-038/77-A
(Chitharchatram) 		2926002000NRG23020920221256083 03/09/2022 P. Pappathi 2926002WL058196 P. Pappathi 00078 CNRB0001132 460 460 Processed 13/10/2022 033431914 P. Pappathi ()
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030922FTO_824139 Canara Bank CNRB0001132 GANGAIKONDAN 13800

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