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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:38:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090223APB_FTO_1531299
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-26-002-039-039/190-A
(Karunkadu) 		2926002000NRG23080220232070254 09/02/2023 Malathi 2926002WL091438 Malathi 00415 SBIN0004881 220 220 Processed 17/02/2023 008150297 Malathi STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-039-039/21-A
(Karunkadu) 		2926002000NRG23080220232070255 09/02/2023 P.Susila 2926002WL091438 P.Susila 00415 SBIN0004881 440 440 Processed 17/02/2023 008150297 P.Susila STATE BANK OF INDIA(508548)
3 MANUR TN-26-002-039-039/222-A
(Karunkadu) 		2926002000NRG23080220232070256 09/02/2023 Natarajan 2926002WL091438 Natarajan 00415 SBIN0004881 880 880 Processed 17/02/2023 008150297 Natarajan STATE BANK OF INDIA(508548)
4 MANUR TN-26-002-039-039/23-A
(Karunkadu) 		2926002000NRG23080220232070257 09/02/2023 A.Ambiga 2926002WL091438 A.Ambiga 00415 SBIN0004881 660 660 Processed 17/02/2023 008150297 A.Ambiga STATE BANK OF INDIA(508548)
5 MANUR TN-26-002-039-039/94-A
(Karunkadu) 		2926002000NRG23080220232070258 09/02/2023 K.Ramaiah Thevar 2926002WL091438 K.Ramaiah Thevar 00415 SBIN0004881 660 660 Processed 17/02/2023 008150297 K.Ramaiah Thevar STATE BANK OF INDIA(508548)
SubTotal 2860 2860
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090223APB_FTO_1531299 State Bank of India SBIN0004881 TIRUNELVELI ABD 2860

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