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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090722APB_FTO_511718
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-26-002-039-039/71-A
(Karunkadu) 		2926002000NRG23080720220702531 09/07/2022 M.Subbaiah 2926002WL034621 M.Subbaiah 00177 IOBA0000094 1125 1125 Processed 13/07/2022 011326327 M.Subbaiah INDIAN OVERSEAS BANK(508541)
SubTotal 1125 1125
2 MANUR TN-26-002-039-039/128-A
(Karunkadu) 		2926002000NRG23080720220702515 09/07/2022 Pathirakali 2926002WL034621 Pathirakali 00177 IOBA0001686 1125 1125 Processed 13/07/2022 011326327 Pathirakali INDIAN OVERSEAS BANK(508541)
SubTotal 1125 1125
3 MANUR TN-26-002-039-039/134-A
(Karunkadu) 		2926002000NRG23080720220702516 09/07/2022 Esakkiammal 2926002WL034621 Esakkiammal 00415 SBIN0004881 1350 1350 Processed 13/07/2022 011326327 Esakkiammal UCO BANK(607066)
4 MANUR TN-26-002-039-039/146-A
(Karunkadu) 		2926002000NRG23080720220702517 09/07/2022 M.Vellathai 2926002WL034621 M.Vellathai 00415 SBIN0004881 1350 1350 Processed 13/07/2022 011326327 M.Vellathai STATE BANK OF INDIA(508548)
5 MANUR TN-26-002-039-039/148-A
(Karunkadu) 		2926002000NRG23080720220702518 09/07/2022 Meena 2926002WL034621 Meena 00415 SBIN0004881 675 675 Processed 13/07/2022 011326327 Meena STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-039-039/190-A
(Karunkadu) 		2926002000NRG23080720220702519 09/07/2022 Malathi 2926002WL034621 Malathi 00415 SBIN0004881 1125 1125 Processed 13/07/2022 011326327 Malathi STATE BANK OF INDIA(508548)
7 MANUR TN-26-002-039-039/200-A
(Karunkadu) 		2926002000NRG23080720220702520 09/07/2022 S. Thangam 2926002WL034621 S. Thangam 00415 SBIN0004881 1125 1125 Processed 13/07/2022 011326327 S. Thangam STATE BANK OF INDIA(508548)
8 MANUR TN-26-002-039-039/21-A
(Karunkadu) 		2926002000NRG23080720220702521 09/07/2022 P.Susila 2926002WL034621 P.Susila 00415 SBIN0004881 1350 1350 Processed 13/07/2022 011326327 P.Susila STATE BANK OF INDIA(508548)
9 MANUR TN-26-002-039-039/28-A
(Karunkadu) 		2926002000NRG23080720220702522 09/07/2022 P.Gopal 2926002WL034621 P.Gopal 00415 SBIN0004881 1350 1350 Processed 13/07/2022 011326327 P.Gopal STATE BANK OF INDIA(508548)
10 MANUR TN-26-002-039-039/38-A
(Karunkadu) 		2926002000NRG23080720220702524 09/07/2022 G.Selvi 2926002WL034621 G.Selvi 00415 SBIN0004881 1125 1125 Processed 13/07/2022 011326327 G.Selvi STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-039-039/45-A
(Karunkadu) 		2926002000NRG23080720220702525 09/07/2022 V.Rajalakshmi 2926002WL034621 V.Rajalakshmi 00415 SBIN0004881 1125 1125 Processed 13/07/2022 011326327 V.Rajalakshmi STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-039-039/46-A
(Karunkadu) 		2926002000NRG23080720220702526 09/07/2022 E.Rakki 2926002WL034621 E.Rakki 00415 SBIN0004881 1350 1350 Processed 13/07/2022 011326327 E.Rakki STATE BANK OF INDIA(508548)
13 MANUR TN-26-002-039-039/50-A
(Karunkadu) 		2926002000NRG23080720220702528 09/07/2022 S.Padma 2926002WL034621 S.Padma 00415 SBIN0004881 1125 1125 Processed 13/07/2022 011326327 S.Padma STATE BANK OF INDIA(508548)
14 MANUR TN-26-002-039-039/52-A
(Karunkadu) 		2926002000NRG23080720220702529 09/07/2022 C.Vellammal 2926002WL034621 C.Vellammal 00415 SBIN0004881 1350 1350 Processed 13/07/2022 011326327 C.Vellammal STATE BANK OF INDIA(508548)
SubTotal 14400 14400
15 MANUR TN-26-002-039-039/5-A
(Karunkadu) 		2926002000NRG23080720220702527 09/07/2022 M.Petchiammal 2926002WL034621 M.Petchiammal 00415 SBIN0015983 1350 1350 Processed 13/07/2022 011326327 M.Petchiammal STATE BANK OF INDIA(508548)
16 MANUR TN-26-002-039-039/6-A
(Karunkadu) 		2926002000NRG23080720220702530 09/07/2022 Sudha 2926002WL034621 Sudha 00415 SBIN0015983 1350 1350 Processed 13/07/2022 011326327 Sudha STATE BANK OF INDIA(508548)
SubTotal 2700 2700
Total 19350 19350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090722APB_FTO_511718 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 1125
2 MANUR TN2926002_090722APB_FTO_511718 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 1125
3 MANUR TN2926002_090722APB_FTO_511718 State Bank of India SBIN0004881 TIRUNELVELI ABD 14400
4 MANUR TN2926002_090722APB_FTO_511718 State Bank of India SBIN0015983 K.T.C. Nagar 2700

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