Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:45:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130822FTO_719404
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-26-002-009-005/1080-A
(Pirancheri) 		2926002000NRG23130820221046076 13/08/2022 Petchiammal 2926002WL050449 Petchiammal 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 Petchiammal ()
2 MANUR TN-26-002-009-005/1081-A
(Pirancheri) 		2926002000NRG23130820221046077 13/08/2022 Petchiammal 2926002WL050449 Petchiammal 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 Petchiammal ()
3 MANUR TN-26-002-009-005/1143-A
(Pirancheri) 		2926002000NRG23130820221046081 13/08/2022 Subbulakshmi 2926002WL050449 Subbulakshmi 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 Subbulakshmi ()
4 MANUR TN-26-002-009-005/1146-A
(Pirancheri) 		2926002000NRG23130820221046082 13/08/2022 Selvarani 2926002WL050449 Selvarani 00078 CNRB0001132 1124 1124 Processed 24/08/2022 013156761 Selvarani ()
5 MANUR TN-26-002-009-005/1191-A
(Pirancheri) 		2926002000NRG23130820221046087 13/08/2022 Arunachalam 2926002WL050449 Arunachalam 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 Arunachalam ()
6 MANUR TN-26-002-009-005/1287-A
(Pirancheri) 		2926002000NRG23130820221046095 13/08/2022 Prema 2926002WL050449 Prema 00078 CNRB0001132 225 225 Processed 24/08/2022 013156761 Prema ()
7 MANUR TN-26-002-009-005/1303-A
(Pirancheri) 		2926002000NRG23130820221046097 13/08/2022 Sankarammal 2926002WL050449 Sankarammal 00078 CNRB0001132 450 450 Processed 24/08/2022 013156761 Sankarammal ()
8 MANUR TN-26-002-009-005/1350-A
(Pirancheri) 		2926002000NRG23130820221046102 13/08/2022 Prema 2926002WL050449 Prema 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 Prema ()
9 MANUR TN-26-002-009-005/1356-A
(Pirancheri) 		2926002000NRG23130820221046103 13/08/2022 SANTHANA MARIAMMAL 2926002WL050449 SANTHANA MARIAMMAL 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 SANTHANA MARIAMMAL ()
10 MANUR TN-26-002-009-005/1389-A
(Pirancheri) 		2926002000NRG23130820221046104 13/08/2022 KOMBU MADATHI 2926002WL050449 KOMBU MADATHI 00078 CNRB0001132 675 675 Processed 24/08/2022 013156761 KOMBU MADATHI ()
11 MANUR TN-26-002-009-005/1401-A
(Pirancheri) 		2926002000NRG23130820221046105 13/08/2022 VALLI 2926002WL050449 VALLI 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 VALLI ()
12 MANUR TN-26-002-009-005/1422-A
(Pirancheri) 		2926002000NRG23130820221046107 13/08/2022 Thanga Selvi 2926002WL050449 Thanga Selvi 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 Thanga Selvi ()
13 MANUR TN-26-002-009-005/1423-A
(Pirancheri) 		2926002000NRG23130820221046108 13/08/2022 Subbammal 2926002WL050449 Subbammal 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 Subbammal ()
14 MANUR TN-26-002-009-005/1425-A
(Pirancheri) 		2926002000NRG23130820221046109 13/08/2022 Backiya lakshmi 2926002WL050449 Backiya lakshmi 00078 CNRB0001132 675 675 Processed 24/08/2022 013156761 Backiya lakshmi ()
15 MANUR TN-26-002-009-005/1426-A
(Pirancheri) 		2926002000NRG23130820221046110 13/08/2022 Karuppasamy 2926002WL050449 Karuppasamy 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 Karuppasamy ()
16 MANUR TN-26-002-009-005/1427-A
(Pirancheri) 		2926002000NRG23130820221046111 13/08/2022 Palaniyammal 2926002WL050449 Palaniyammal 00078 CNRB0001132 450 450 Processed 24/08/2022 013156761 Palaniyammal ()
17 MANUR TN-26-002-009-005/1447-A
(Pirancheri) 		2926002000NRG23130820221046112 13/08/2022 Chandramathi 2926002WL050449 Chandramathi 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 Chandramathi ()
18 MANUR TN-26-002-009-005/1492-A
(Pirancheri) 		2926002000NRG23130820221046113 13/08/2022 durkaiyammal 2926002WL050449 durkaiyammal 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 durkaiyammal ()
19 MANUR TN-26-002-009-005/1498-A
(Pirancheri) 		2926002000NRG23130820221046114 13/08/2022 Ramalakshmi 2926002WL050449 Ramalakshmi 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 Ramalakshmi ()
20 MANUR TN-26-002-009-005/1500-A
(Pirancheri) 		2926002000NRG23130820221046115 13/08/2022 Santhanamari 2926002WL050449 Santhanamari 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 Santhanamari ()
21 MANUR TN-26-002-009-009/379-A
(Pirancheri) 		2926002000NRG23130820221046122 13/08/2022 Ulaga Nathan 2926002WL050449 Ulaga Nathan 00078 CNRB0001132 675 675 Processed 24/08/2022 013156761 Ulaga Nathan ()
22 MANUR TN-26-002-009-009/467-A
(Pirancheri) 		2926002000NRG23130820221046131 13/08/2022 Achiammal 2926002WL050449 Achiammal 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 Achiammal ()
23 MANUR TN-26-002-009-009/475-A
(Pirancheri) 		2926002000NRG23130820221046132 13/08/2022 S. Thanush Kodi 2926002WL050449 S. Thanush Kodi 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 S. Thanush Kodi ()
24 MANUR TN-26-002-009-009/488-A
(Pirancheri) 		2926002000NRG23130820221046137 13/08/2022 Panjiammal 2926002WL050449 Panjiammal 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 Panjiammal ()
25 MANUR TN-26-002-009-009/493-A
(Pirancheri) 		2926002000NRG23130820221046139 13/08/2022 Vellathai 2926002WL050449 Vellathai 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 Vellathai ()
26 MANUR TN-26-002-009-009/495-A
(Pirancheri) 		2926002000NRG23130820221046141 13/08/2022 Pitchammal 2926002WL050449 Pitchammal 00078 CNRB0001132 450 450 Processed 24/08/2022 013156761 Pitchammal ()
27 MANUR TN-26-002-009-009/521-A
(Pirancheri) 		2926002000NRG23130820221046144 13/08/2022 Anditchi 2926002WL050449 Anditchi 00078 CNRB0001132 675 675 Processed 24/08/2022 013156761 Anditchi ()
28 MANUR TN-26-002-009-009/761-A
(Pirancheri) 		2926002000NRG23130820221046147 13/08/2022 VADIVAMMAL 2926002WL050449 VADIVAMMAL 00078 CNRB0001132 675 675 Processed 24/08/2022 013156761 VADIVAMMAL ()
29 MANUR TN-26-002-009-009/788-A
(Pirancheri) 		2926002000NRG23130820221046151 13/08/2022 DURAICHI 2926002WL050449 DURAICHI 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 DURAICHI ()
30 MANUR TN-26-002-009-009/794-A
(Pirancheri) 		2926002000NRG23130820221046154 13/08/2022 POORNAMMAL 2926002WL050449 POORNAMMAL 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 POORNAMMAL ()
31 MANUR TN-26-002-009-009/798-A
(Pirancheri) 		2926002000NRG23130820221046156 13/08/2022 SANKARAMMAL 2926002WL050449 SANKARAMMAL 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 SANKARAMMAL ()
32 MANUR TN-26-002-009-009/804-A
(Pirancheri) 		2926002000NRG23130820221046157 13/08/2022 R.PANDARATHI 2926002WL050449 R.PANDARATHI 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 R.PANDARATHI ()
33 MANUR TN-26-002-009-009/813-A
(Pirancheri) 		2926002000NRG23130820221046160 13/08/2022 SELVI 2926002WL050449 SELVI 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 SELVI ()
34 MANUR TN-26-002-009-009/815-A
(Pirancheri) 		2926002000NRG23130820221046161 13/08/2022 LAKSHMI 2926002WL050449 LAKSHMI 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 LAKSHMI ()
35 MANUR TN-26-002-009-009/832-A
(Pirancheri) 		2926002000NRG23130820221046163 13/08/2022 DURGAI 2926002WL050449 DURGAI 00078 CNRB0001132 675 675 Processed 24/08/2022 013156761 DURGAI ()
36 MANUR TN-26-002-009-009/845-A
(Pirancheri) 		2926002000NRG23130820221046166 13/08/2022 KRISHNAMMAL 2926002WL050449 KRISHNAMMAL 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 KRISHNAMMAL ()
37 MANUR TN-26-002-009-009/887-A
(Pirancheri) 		2926002000NRG23130820221046173 13/08/2022 ESAKKIAMMAL 2926002WL050449 ESAKKIAMMAL 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 ESAKKIAMMAL ()
38 MANUR TN-26-002-009-009/973-A
(Pirancheri) 		2926002000NRG23130820221046184 13/08/2022 Subbulaxmi 2926002WL050449 Subbulaxmi 00078 CNRB0001132 900 900 Processed 24/08/2022 013156761 Subbulaxmi ()
39 MANUR TN-26-002-009-009/989-A
(Pirancheri) 		2926002000NRG23130820221046186 13/08/2022 Arumugathammal 2926002WL050449 Arumugathammal 00078 CNRB0001132 675 675 Processed 24/08/2022 013156761 Arumugathammal ()
SubTotal 31724 31724
40 MANUR TN-26-002-009-005/1404-A
(Pirancheri) 		2926002000NRG23130820221046106 13/08/2022 Subbu lakshmi 2926002WL050449 Subbu lakshmi 00177 IOBA0000745 675 675 Processed 24/08/2022 013156761 Subbu lakshmi ()
SubTotal 675 675
Total 32399 32399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130822FTO_719404 Canara Bank CNRB0001132 GANGAIKONDAN 31724
2 MANUR TN2926002_130822FTO_719404 Indian Overseas Bank IOBA0000745 MANUR 675

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