Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:38:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270223APB_FTO_1595346
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-26-002-039-039/128-A
(Karunkadu) 		2926002000NRG23250220232209294 27/02/2023 Pathirakali 2926002WL095160 Pathirakali 00177 IOBA0001686 675 675 Processed 02/04/2023 005713705 Pathirakali INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-039-039/233-A
(Karunkadu) 		2926002000NRG23250220232209320 27/02/2023 BANUPRIYA 2926002WL095160 BANUPRIYA 00177 IOBA0001686 1686 1686 Processed 02/04/2023 005713705 BANUPRIYA CANARA BANK(508532)
3 MANUR TN-26-002-039-039/76-A
(Karunkadu) 		2926002000NRG23250220232209333 27/02/2023 V.Shenbagam 2926002WL095160 V.Shenbagam 00177 IOBA0001686 900 900 Processed 02/04/2023 005713705 V.Shenbagam INDIAN OVERSEAS BANK(508541)
SubTotal 3261 3261
4 MANUR TN-26-002-039-039/132-A
(Karunkadu) 		2926002000NRG23250220232209296 27/02/2023 Jeya Lakshmi 2926002WL095160 Jeya Lakshmi 00328 IOBA0PGB001 450 450 Processed 02/04/2023 005713705 Jeya Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 450 450
5 MANUR TN-26-002-039-039/100-A
(Karunkadu) 		2926002000NRG23250220232209288 27/02/2023 A.Muthu Lakshmi 2926002WL095160 A.Muthu Lakshmi 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 A.Muthu Lakshmi STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-039-039/102-A
(Karunkadu) 		2926002000NRG23250220232209289 27/02/2023 B.Utchimakali 2926002WL095160 B.Utchimakali 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 B.Utchimakali STATE BANK OF INDIA(508548)
7 MANUR TN-26-002-039-039/11-A
(Karunkadu) 		2926002000NRG23250220232209290 27/02/2023 S.Malai Petchi 2926002WL095160 S.Malai Petchi 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 S.Malai Petchi STATE BANK OF INDIA(508548)
8 MANUR TN-26-002-039-039/112-A
(Karunkadu) 		2926002000NRG23250220232209291 27/02/2023 Leelavathi 2926002WL095160 Leelavathi 00415 SBIN0004881 675 675 Processed 02/04/2023 005713705 Leelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANUR TN-26-002-039-039/117-A
(Karunkadu) 		2926002000NRG23250220232209292 27/02/2023 C.Viaya 2926002WL095160 C.Viaya 00415 SBIN0004881 675 675 Processed 02/04/2023 005713705 C.Viaya STATE BANK OF INDIA(508548)
10 MANUR TN-26-002-039-039/120-A
(Karunkadu) 		2926002000NRG23250220232209293 27/02/2023 M. Prema 2926002WL095160 M. Prema 00415 SBIN0004881 450 450 Processed 02/04/2023 005713705 M. Prema INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-039-039/13-A
(Karunkadu) 		2926002000NRG23250220232209295 27/02/2023 P.Saraswathy 2926002WL095160 P.Saraswathy 00415 SBIN0004881 450 450 Processed 02/04/2023 005713705 P.Saraswathy STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-039-039/134-A
(Karunkadu) 		2926002000NRG23250220232209297 27/02/2023 Esakkiammal 2926002WL095160 Esakkiammal 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 Esakkiammal UCO BANK(607066)
13 MANUR TN-26-002-039-039/140-A
(Karunkadu) 		2926002000NRG23250220232209298 27/02/2023 E.Esakkiammal 2926002WL095160 E.Esakkiammal 00415 SBIN0004881 900 900 Processed 02/04/2023 005713705 E.Esakkiammal STATE BANK OF INDIA(508548)
14 MANUR TN-26-002-039-039/143-A
(Karunkadu) 		2926002000NRG23250220232209299 27/02/2023 S.Vellammal 2926002WL095160 S.Vellammal 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 S.Vellammal STATE BANK OF INDIA(508548)
15 MANUR TN-26-002-039-039/146-A
(Karunkadu) 		2926002000NRG23250220232209300 27/02/2023 M.Vellathai 2926002WL095160 M.Vellathai 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 M.Vellathai STATE BANK OF INDIA(508548)
16 MANUR TN-26-002-039-039/148-A
(Karunkadu) 		2926002000NRG23250220232209301 27/02/2023 Meena 2926002WL095160 Meena 00415 SBIN0004881 675 675 Processed 02/04/2023 005713705 Meena STATE BANK OF INDIA(508548)
17 MANUR TN-26-002-039-039/150-A
(Karunkadu) 		2926002000NRG23250220232209302 27/02/2023 Chithirai Vadivo 2926002WL095160 Chithirai Vadivo 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 Chithirai Vadivo STATE BANK OF INDIA(508548)
18 MANUR TN-26-002-039-039/161-A
(Karunkadu) 		2926002000NRG23250220232209303 27/02/2023 Arumugakani 2926002WL095160 Arumugakani 00415 SBIN0004881 900 900 Processed 02/04/2023 005713705 Arumugakani CANARA BANK(508532)
19 MANUR TN-26-002-039-039/165-A
(Karunkadu) 		2926002000NRG23250220232209304 27/02/2023 M.Seethalakshmi 2926002WL095160 M.Seethalakshmi 00415 SBIN0004881 900 900 Processed 02/04/2023 005713705 M.Seethalakshmi STATE BANK OF INDIA(508548)
20 MANUR TN-26-002-039-039/18-A
(Karunkadu) 		2926002000NRG23250220232209305 27/02/2023 A.Vellammal 2926002WL095160 A.Vellammal 00415 SBIN0004881 900 900 Processed 02/04/2023 005713705 A.Vellammal STATE BANK OF INDIA(508548)
21 MANUR TN-26-002-039-039/184-A
(Karunkadu) 		2926002000NRG23250220232209306 27/02/2023 MANJULA 2926002WL095160 MANJULA 00415 SBIN0004881 900 900 Processed 02/04/2023 005713705 MANJULA CANARA BANK(508532)
22 MANUR TN-26-002-039-039/185-a
(Karunkadu) 		2926002000NRG23250220232209307 27/02/2023 Kala 2926002WL095160 Kala 00415 SBIN0004881 225 225 Processed 02/04/2023 005713705 Kala INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-039-039/197-A
(Karunkadu) 		2926002000NRG23250220232209308 27/02/2023 Annammal 2926002WL095160 Annammal 00415 SBIN0004881 675 675 Processed 02/04/2023 005713705 Annammal STATE BANK OF INDIA(508548)
24 MANUR TN-26-002-039-039/198-A
(Karunkadu) 		2926002000NRG23250220232209309 27/02/2023 Parameswari 2926002WL095160 Parameswari 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 Parameswari STATE BANK OF INDIA(508548)
25 MANUR TN-26-002-039-039/200-A
(Karunkadu) 		2926002000NRG23250220232209310 27/02/2023 S. Thangam 2926002WL095160 S. Thangam 00415 SBIN0004881 900 900 Processed 02/04/2023 005713705 S. Thangam STATE BANK OF INDIA(508548)
26 MANUR TN-26-002-039-039/208-A
(Karunkadu) 		2926002000NRG23250220232209311 27/02/2023 MAriammal 2926002WL095160 MAriammal 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 MAriammal STATE BANK OF INDIA(508548)
27 MANUR TN-26-002-039-039/21-A
(Karunkadu) 		2926002000NRG23250220232209312 27/02/2023 P.Susila 2926002WL095160 P.Susila 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 P.Susila STATE BANK OF INDIA(508548)
28 MANUR TN-26-002-039-039/214-A
(Karunkadu) 		2926002000NRG23250220232209313 27/02/2023 Kala 2926002WL095160 Kala 00415 SBIN0004881 900 900 Processed 02/04/2023 005713705 Kala STATE BANK OF INDIA(508548)
29 MANUR TN-26-002-039-039/22-A
(Karunkadu) 		2926002000NRG23250220232209314 27/02/2023 G.Paulkani 2926002WL095160 G.Paulkani 00415 SBIN0004881 675 675 Processed 02/04/2023 005713705 G.Paulkani STATE BANK OF INDIA(508548)
30 MANUR TN-26-002-039-039/222-A
(Karunkadu) 		2926002000NRG23250220232209315 27/02/2023 Natarajan 2926002WL095160 Natarajan 00415 SBIN0004881 675 675 Processed 02/04/2023 005713705 Natarajan STATE BANK OF INDIA(508548)
31 MANUR TN-26-002-039-039/224-A
(Karunkadu) 		2926002000NRG23250220232209316 27/02/2023 Muthu Lakshmi 2926002WL095160 Muthu Lakshmi 00415 SBIN0004881 900 900 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MANUR TN-26-002-039-039/225-A
(Karunkadu) 		2926002000NRG23250220232209317 27/02/2023 Sakthi rani 2926002WL095160 Sakthi rani 00415 SBIN0004881 900 900 Processed 02/04/2023 005713705 Sakthi rani STATE BANK OF INDIA(508548)
33 MANUR TN-26-002-039-039/228-A
(Karunkadu) 		2926002000NRG23250220232209318 27/02/2023 S.Muppidathi 2926002WL095160 S.Muppidathi 00415 SBIN0004881 900 900 Processed 02/04/2023 005713705 S.Muppidathi INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-039-039/23-A
(Karunkadu) 		2926002000NRG23250220232209319 27/02/2023 A.Ambiga 2926002WL095160 A.Ambiga 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 A.Ambiga STATE BANK OF INDIA(508548)
35 MANUR TN-26-002-039-039/29-A
(Karunkadu) 		2926002000NRG23250220232209321 27/02/2023 A.Mariammal 2926002WL095160 A.Mariammal 00415 SBIN0004881 900 900 Processed 02/04/2023 005713705 A.Mariammal STATE BANK OF INDIA(508548)
36 MANUR TN-26-002-039-039/38-A
(Karunkadu) 		2926002000NRG23250220232209322 27/02/2023 G.Selvi 2926002WL095160 G.Selvi 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 G.Selvi STATE BANK OF INDIA(508548)
37 MANUR TN-26-002-039-039/4-A
(Karunkadu) 		2926002000NRG23250220232209323 27/02/2023 M.Chellammal 2926002WL095160 M.Chellammal 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 M.Chellammal CANARA BANK(508532)
38 MANUR TN-26-002-039-039/45-A
(Karunkadu) 		2926002000NRG23250220232209324 27/02/2023 V.Rajalakshmi 2926002WL095160 V.Rajalakshmi 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 V.Rajalakshmi STATE BANK OF INDIA(508548)
39 MANUR TN-26-002-039-039/50-A
(Karunkadu) 		2926002000NRG23250220232209326 27/02/2023 S.Padma 2926002WL095160 S.Padma 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 S.Padma STATE BANK OF INDIA(508548)
40 MANUR TN-26-002-039-039/59-A
(Karunkadu) 		2926002000NRG23250220232209327 27/02/2023 Anjugam 2926002WL095160 Anjugam 00415 SBIN0004881 675 675 Processed 02/04/2023 005713705 Anjugam INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-039-039/65-A
(Karunkadu) 		2926002000NRG23250220232209329 27/02/2023 S.Petchiammal 2926002WL095160 S.Petchiammal 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 S.Petchiammal STATE BANK OF INDIA(508548)
42 MANUR TN-26-002-039-039/67-A
(Karunkadu) 		2926002000NRG23250220232209330 27/02/2023 P.Pushpam 2926002WL095160 P.Pushpam 00415 SBIN0004881 675 675 Processed 02/04/2023 005713705 P.Pushpam STATE BANK OF INDIA(508548)
43 MANUR TN-26-002-039-039/69-A
(Karunkadu) 		2926002000NRG23250220232209331 27/02/2023 P.Eswari 2926002WL095160 P.Eswari 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 P.Eswari PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-039-039/72-A
(Karunkadu) 		2926002000NRG23250220232209332 27/02/2023 A.Chellammal 2926002WL095160 A.Chellammal 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 A.Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANUR TN-26-002-039-039/87-A
(Karunkadu) 		2926002000NRG23250220232209334 27/02/2023 S.Arumuga Vadivu 2926002WL095160 S.Arumuga Vadivu 00415 SBIN0004881 900 900 Processed 02/04/2023 005713705 S.Arumuga Vadivu STATE BANK OF INDIA(508548)
46 MANUR TN-26-002-039-039/89-A
(Karunkadu) 		2926002000NRG23250220232209335 27/02/2023 M.Pon Selvi 2926002WL095160 M.Pon Selvi 00415 SBIN0004881 225 225 Processed 02/04/2023 005713705 M.Pon Selvi STATE BANK OF INDIA(508548)
47 MANUR TN-26-002-039-039/90-A
(Karunkadu) 		2926002000NRG23250220232209336 27/02/2023 S.Pushpam 2926002WL095160 S.Pushpam 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 S.Pushpam STATE BANK OF INDIA(508548)
48 MANUR TN-26-002-039-039/92-A
(Karunkadu) 		2926002000NRG23250220232209337 27/02/2023 M.Rajammal 2926002WL095160 M.Rajammal 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 M.Rajammal PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-002-039-039/94-A
(Karunkadu) 		2926002000NRG23250220232209338 27/02/2023 K.Ramaiah Thevar 2926002WL095160 K.Ramaiah Thevar 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 K.Ramaiah Thevar STATE BANK OF INDIA(508548)
50 MANUR TN-26-002-039-039/96-A
(Karunkadu) 		2926002000NRG23250220232209339 27/02/2023 S.Shanmuga Sundaram 2926002WL095160 S.Shanmuga Sundaram 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 S.Shanmuga Sundaram STATE BANK OF INDIA(508548)
51 MANUR TN-26-002-039-039/98-A
(Karunkadu) 		2926002000NRG23250220232209340 27/02/2023 Lakshmi 2926002WL095160 Lakshmi 00415 SBIN0004881 900 900 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 44775 44775
52 MANUR TN-26-002-039-039/5-A
(Karunkadu) 		2926002000NRG23250220232209325 27/02/2023 M.Petchiammal 2926002WL095160 M.Petchiammal 00415 SBIN0015983 1125 1125 Processed 02/04/2023 005713705 M.Petchiammal STATE BANK OF INDIA(508548)
53 MANUR TN-26-002-039-039/6-A
(Karunkadu) 		2926002000NRG23250220232209328 27/02/2023 Sudha 2926002WL095160 Sudha 00415 SBIN0015983 900 900 Processed 02/04/2023 005713705 Sudha STATE BANK OF INDIA(508548)
SubTotal 2025 2025
Total 50511 50511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270223APB_FTO_1595346 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 3261
2 MANUR TN2926002_270223APB_FTO_1595346 Pandyan Grama Bank IOBA0PGB001 PalayaPettai 450
3 MANUR TN2926002_270223APB_FTO_1595346 State Bank of India SBIN0004881 TIRUNELVELI ABD 44775
4 MANUR TN2926002_270223APB_FTO_1595346 State Bank of India SBIN0015983 K.T.C. Nagar 2025

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