Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090722APB_FTO_517621
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-26-003-013-013/692-A
(Vellappaneri) 		2926003000NRG23090720220723306 09/07/2022 Mariappan 2926003WL035464 Mariappan 00415 SBIN0000795 1320 1320 Processed 13/07/2022 011326327 Mariappan STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 MANUR TN-26-003-013-001/913-A
(Vellappaneri) 		2926003000NRG23090720220723216 09/07/2022 muthumari 2926003WL035464 muthumari 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 muthumari STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-013-001/913-A
(Vellappaneri) 		2926003000NRG23090720220723217 09/07/2022 MUTHURAJ 2926003WL035464 MUTHURAJ 00415 SBIN0009603 1100 1100 Processed 13/07/2022 011326327 MUTHURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANUR TN-26-003-013-001/927-A
(Vellappaneri) 		2926003000NRG23090720220723218 09/07/2022 MAHESHWARI 2926003WL035464 MAHESHWARI 00415 SBIN0009603 1100 1100 Processed 13/07/2022 011326327 MAHESHWARI STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-013-001/936-A
(Vellappaneri) 		2926003000NRG23090720220723220 09/07/2022 Karupayamal 2926003WL035464 Karupayamal 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Karupayamal STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-013-005/347-A
(Vellappaneri) 		2926003000NRG23090720220723225 09/07/2022 Selvam 2926003WL035464 Selvam 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Selvam STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-013-005/777-A
(Vellappaneri) 		2926003000NRG23090720220723226 09/07/2022 Pugan 2926003WL035464 Pugan 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Pugan STATE BANK OF INDIA(508548)
8 MANUR TN-26-003-013-005/865-A
(Vellappaneri) 		2926003000NRG23090720220723232 09/07/2022 Lakshmi 2926003WL035464 Lakshmi 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Lakshmi STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-013-005/924-A
(Vellappaneri) 		2926003000NRG23090720220723234 09/07/2022 ESHWARI 2926003WL035464 ESHWARI 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 ESHWARI STATE BANK OF INDIA(508548)
10 MANUR TN-26-003-013-005/935-A
(Vellappaneri) 		2926003000NRG23090720220723235 09/07/2022 MUTHU LAKSHMI 2926003WL035464 MUTHU LAKSHMI 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 MUTHU LAKSHMI STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-013-005/951-A
(Vellappaneri) 		2926003000NRG23090720220723236 09/07/2022 KARUPAYE 2926003WL035464 KARUPAYE 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 KARUPAYE STATE BANK OF INDIA(508548)
12 MANUR TN-26-003-013-005/954-A
(Vellappaneri) 		2926003000NRG23090720220723237 09/07/2022 kamala 2926003WL035464 kamala 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 kamala STATE BANK OF INDIA(508548)
13 MANUR TN-26-003-013-006/910-A
(Vellappaneri) 		2926003000NRG23090720220723241 09/07/2022 SARASHWATHI 2926003WL035464 SARASHWATHI 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 SARASHWATHI STATE BANK OF INDIA(508548)
14 MANUR TN-26-003-013-013/105-A
(Vellappaneri) 		2926003000NRG23090720220723244 09/07/2022 ARIYAVAL 2926003WL035464 ARIYAVAL 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 ARIYAVAL STATE BANK OF INDIA(508548)
15 MANUR TN-26-003-013-013/147-A
(Vellappaneri) 		2926003000NRG23090720220723245 09/07/2022 Ramasamy 2926003WL035464 Ramasamy 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Ramasamy STATE BANK OF INDIA(508548)
16 MANUR TN-26-003-013-013/263-a
(Vellappaneri) 		2926003000NRG23090720220723246 09/07/2022 Selvi 2926003WL035464 Selvi 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Selvi STATE BANK OF INDIA(508548)
17 MANUR TN-26-003-013-013/274-A
(Vellappaneri) 		2926003000NRG23090720220723247 09/07/2022 Ramathal 2926003WL035464 Ramathal 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Ramathal STATE BANK OF INDIA(508548)
18 MANUR TN-26-003-013-013/279-A
(Vellappaneri) 		2926003000NRG23090720220723248 09/07/2022 Muthurani 2926003WL035464 Muthurani 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Muthurani STATE BANK OF INDIA(508548)
19 MANUR TN-26-003-013-013/293-A
(Vellappaneri) 		2926003000NRG23090720220723251 09/07/2022 KALIYAMMAL 2926003WL035464 KALIYAMMAL 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 KALIYAMMAL STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-013-013/295-A
(Vellappaneri) 		2926003000NRG23090720220723252 09/07/2022 shanmugathai 2926003WL035464 shanmugathai 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 shanmugathai STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-013-013/297-A
(Vellappaneri) 		2926003000NRG23090720220723254 09/07/2022 LAKSHMI 2926003WL035464 LAKSHMI 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 LAKSHMI STATE BANK OF INDIA(508548)
22 MANUR TN-26-003-013-013/300-A
(Vellappaneri) 		2926003000NRG23090720220723256 09/07/2022 KARUPPAYI 2926003WL035464 KARUPPAYI 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 KARUPPAYI STATE BANK OF INDIA(508548)
23 MANUR TN-26-003-013-013/303-A
(Vellappaneri) 		2926003000NRG23090720220723258 09/07/2022 PAPPA 2926003WL035464 PAPPA 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 PAPPA STATE BANK OF INDIA(508548)
24 MANUR TN-26-003-013-013/304-A
(Vellappaneri) 		2926003000NRG23090720220723259 09/07/2022 PREMA 2926003WL035464 PREMA 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 PREMA STATE BANK OF INDIA(508548)
25 MANUR TN-26-003-013-013/306-A
(Vellappaneri) 		2926003000NRG23090720220723261 09/07/2022 MOTTACHIYAMMAL 2926003WL035464 MOTTACHIYAMMAL 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 MOTTACHIYAMMAL STATE BANK OF INDIA(508548)
26 MANUR TN-26-003-013-013/307-A
(Vellappaneri) 		2926003000NRG23090720220723262 09/07/2022 MARIAMMAL 2926003WL035464 MARIAMMAL 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 MARIAMMAL STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-013-013/308-A
(Vellappaneri) 		2926003000NRG23090720220723263 09/07/2022 MUTHULAKSHMI 2926003WL035464 MUTHULAKSHMI 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 MUTHULAKSHMI STATE BANK OF INDIA(508548)
28 MANUR TN-26-003-013-013/310-A
(Vellappaneri) 		2926003000NRG23090720220723264 09/07/2022 KARUPAYAMMAL 2926003WL035464 KARUPAYAMMAL 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 KARUPAYAMMAL STATE BANK OF INDIA(508548)
29 MANUR TN-26-003-013-013/313-A
(Vellappaneri) 		2926003000NRG23090720220723266 09/07/2022 Gurusamy 2926003WL035464 Gurusamy 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Gurusamy STATE BANK OF INDIA(508548)
30 MANUR TN-26-003-013-013/313-A
(Vellappaneri) 		2926003000NRG23090720220723265 09/07/2022 Subbuthai 2926003WL035464 Subbuthai 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Subbuthai STATE BANK OF INDIA(508548)
31 MANUR TN-26-003-013-013/314-A
(Vellappaneri) 		2926003000NRG23090720220723267 09/07/2022 DURAICHI 2926003WL035464 DURAICHI 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 DURAICHI STATE BANK OF INDIA(508548)
32 MANUR TN-26-003-013-013/315-A
(Vellappaneri) 		2926003000NRG23090720220723268 09/07/2022 MURUGA LAKSHMI 2926003WL035464 MURUGA LAKSHMI 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 MURUGA LAKSHMI STATE BANK OF INDIA(508548)
33 MANUR TN-26-003-013-013/321-A
(Vellappaneri) 		2926003000NRG23090720220723269 09/07/2022 DURAICHI 2926003WL035464 DURAICHI 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 DURAICHI STATE BANK OF INDIA(508548)
34 MANUR TN-26-003-013-013/324-a
(Vellappaneri) 		2926003000NRG23090720220723270 09/07/2022 Shunmugathai 2926003WL035464 Shunmugathai 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Shunmugathai STATE BANK OF INDIA(508548)
35 MANUR TN-26-003-013-013/326-A
(Vellappaneri) 		2926003000NRG23090720220723271 09/07/2022 RAMALAKSHMI 2926003WL035464 RAMALAKSHMI 00415 SBIN0009603 1100 1100 Processed 13/07/2022 011326327 RAMALAKSHMI STATE BANK OF INDIA(508548)
36 MANUR TN-26-003-013-013/327-A
(Vellappaneri) 		2926003000NRG23090720220723272 09/07/2022 VELLATHAI 2926003WL035464 VELLATHAI 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 VELLATHAI STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-013-013/331-a
(Vellappaneri) 		2926003000NRG23090720220723273 09/07/2022 Murugalakshmi 2926003WL035464 Murugalakshmi 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Murugalakshmi STATE BANK OF INDIA(508548)
38 MANUR TN-26-003-013-013/333-a
(Vellappaneri) 		2926003000NRG23090720220723274 09/07/2022 Alakuduraichi 2926003WL035464 Alakuduraichi 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Alakuduraichi STATE BANK OF INDIA(508548)
39 MANUR TN-26-003-013-013/339-A
(Vellappaneri) 		2926003000NRG23090720220723277 09/07/2022 Chelladurai 2926003WL035464 Chelladurai 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Chelladurai STATE BANK OF INDIA(508548)
40 MANUR TN-26-003-013-013/339-A
(Vellappaneri) 		2926003000NRG23090720220723276 09/07/2022 VALLITHAI 2926003WL035464 VALLITHAI 00415 SBIN0009603 1100 1100 Processed 13/07/2022 011326327 VALLITHAI STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-013-013/341-A
(Vellappaneri) 		2926003000NRG23090720220723278 09/07/2022 Vallithai 2926003WL035464 Vallithai 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Vallithai STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-013-013/345-A
(Vellappaneri) 		2926003000NRG23090720220723279 09/07/2022 muthupasupathi 2926003WL035464 muthupasupathi 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 muthupasupathi STATE BANK OF INDIA(508548)
43 MANUR TN-26-003-013-013/349-A
(Vellappaneri) 		2926003000NRG23090720220723280 09/07/2022 Suntharamathi 2926003WL035464 Suntharamathi 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Suntharamathi STATE BANK OF INDIA(508548)
44 MANUR TN-26-003-013-013/350-A
(Vellappaneri) 		2926003000NRG23090720220723281 09/07/2022 Lakshmi 2926003WL035464 Lakshmi 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Lakshmi STATE BANK OF INDIA(508548)
45 MANUR TN-26-003-013-013/351-A
(Vellappaneri) 		2926003000NRG23090720220723282 09/07/2022 BARVATHI 2926003WL035464 BARVATHI 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 BARVATHI STATE BANK OF INDIA(508548)
46 MANUR TN-26-003-013-013/359-A
(Vellappaneri) 		2926003000NRG23090720220723284 09/07/2022 MUTHUPANDIAN 2926003WL035464 MUTHUPANDIAN 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 MUTHUPANDIAN STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-013-013/360-A
(Vellappaneri) 		2926003000NRG23090720220723285 09/07/2022 AACHIAMMAL 2926003WL035464 AACHIAMMAL 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 AACHIAMMAL STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-013-013/361-A
(Vellappaneri) 		2926003000NRG23090720220723286 09/07/2022 RAMALAKSHMI 2926003WL035464 RAMALAKSHMI 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 RAMALAKSHMI STATE BANK OF INDIA(508548)
49 MANUR TN-26-003-013-013/364-a
(Vellappaneri) 		2926003000NRG23090720220723287 09/07/2022 Gomathi 2926003WL035464 Gomathi 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Gomathi STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-013-013/409-A
(Vellappaneri) 		2926003000NRG23090720220723288 09/07/2022 Akilandaeaswari 2926003WL035464 Akilandaeaswari 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Akilandaeaswari STATE BANK OF INDIA(508548)
51 MANUR TN-26-003-013-013/410-A
(Vellappaneri) 		2926003000NRG23090720220723289 09/07/2022 Periasamy 2926003WL035464 Periasamy 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Periasamy STATE BANK OF INDIA(508548)
52 MANUR TN-26-003-013-013/413-A
(Vellappaneri) 		2926003000NRG23090720220723290 09/07/2022 Ramathal 2926003WL035464 Ramathal 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Ramathal STATE BANK OF INDIA(508548)
53 MANUR TN-26-003-013-013/423-A
(Vellappaneri) 		2926003000NRG23090720220723291 09/07/2022 KURUVAMMAL 2926003WL035464 KURUVAMMAL 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 KURUVAMMAL STATE BANK OF INDIA(508548)
54 MANUR TN-26-003-013-013/427-A
(Vellappaneri) 		2926003000NRG23090720220723293 09/07/2022 Ramalakshmi 2926003WL035464 Ramalakshmi 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Ramalakshmi STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-013-013/430-A
(Vellappaneri) 		2926003000NRG23090720220723294 09/07/2022 MADATHIAMMAL 2926003WL035464 MADATHIAMMAL 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 MADATHIAMMAL STATE BANK OF INDIA(508548)
56 MANUR TN-26-003-013-013/431-A
(Vellappaneri) 		2926003000NRG23090720220723295 09/07/2022 MuttamilSelvi 2926003WL035464 MuttamilSelvi 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 MuttamilSelvi STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-013-013/472-A
(Vellappaneri) 		2926003000NRG23090720220723296 09/07/2022 Lakshumanan 2926003WL035464 Lakshumanan 00415 SBIN0009603 880 880 Processed 13/07/2022 011326327 Lakshumanan STATE BANK OF INDIA(508548)
58 MANUR TN-26-003-013-013/624-A
(Vellappaneri) 		2926003000NRG23090720220723297 09/07/2022 Parvathi 2926003WL035464 Parvathi 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Parvathi STATE BANK OF INDIA(508548)
59 MANUR TN-26-003-013-013/633-A
(Vellappaneri) 		2926003000NRG23090720220723298 09/07/2022 Duraichi 2926003WL035464 Duraichi 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Duraichi STATE BANK OF INDIA(508548)
60 MANUR TN-26-003-013-013/639-A
(Vellappaneri) 		2926003000NRG23090720220723300 09/07/2022 muthammal 2926003WL035464 muthammal 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 muthammal STATE BANK OF INDIA(508548)
61 MANUR TN-26-003-013-013/644-A
(Vellappaneri) 		2926003000NRG23090720220723301 09/07/2022 Ariyaval 2926003WL035464 Ariyaval 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Ariyaval STATE BANK OF INDIA(508548)
62 MANUR TN-26-003-013-013/655-A
(Vellappaneri) 		2926003000NRG23090720220723302 09/07/2022 Kalaiselvi 2926003WL035464 Kalaiselvi 00415 SBIN0009603 1686 1686 Processed 13/07/2022 011326327 Kalaiselvi STATE BANK OF INDIA(508548)
63 MANUR TN-26-003-013-013/658-A
(Vellappaneri) 		2926003000NRG23090720220723303 09/07/2022 RAMATHAL 2926003WL035464 RAMATHAL 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 RAMATHAL STATE BANK OF INDIA(508548)
64 MANUR TN-26-003-013-013/666-A
(Vellappaneri) 		2926003000NRG23090720220723304 09/07/2022 Kumutha 2926003WL035464 Kumutha 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Kumutha STATE BANK OF INDIA(508548)
65 MANUR TN-26-003-013-013/676-A
(Vellappaneri) 		2926003000NRG23090720220723305 09/07/2022 PARVATHI 2926003WL035464 PARVATHI 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 PARVATHI STATE BANK OF INDIA(508548)
66 MANUR TN-26-003-013-013/693-A
(Vellappaneri) 		2926003000NRG23090720220723307 09/07/2022 Indira Rani 2926003WL035464 Indira Rani 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Indira Rani STATE BANK OF INDIA(508548)
67 MANUR TN-26-003-013-013/724-A
(Vellappaneri) 		2926003000NRG23090720220723308 09/07/2022 Nallmmal 2926003WL035464 Nallmmal 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Nallmmal STATE BANK OF INDIA(508548)
68 MANUR TN-26-003-013-013/733-A
(Vellappaneri) 		2926003000NRG23090720220723309 09/07/2022 Latha 2926003WL035464 Latha 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Latha STATE BANK OF INDIA(508548)
69 MANUR TN-26-003-013-013/736-A
(Vellappaneri) 		2926003000NRG23090720220723310 09/07/2022 Duraichi 2926003WL035464 Duraichi 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Duraichi STATE BANK OF INDIA(508548)
70 MANUR TN-26-003-013-013/744-A
(Vellappaneri) 		2926003000NRG23090720220723312 09/07/2022 Shunmugathai 2926003WL035464 Shunmugathai 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 Shunmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANUR TN-26-003-013-013/931-A
(Vellappaneri) 		2926003000NRG23090720220723317 09/07/2022 THANGA RASU 2926003WL035464 THANGA RASU 00415 SBIN0009603 1100 1100 Processed 13/07/2022 011326327 THANGA RASU CENTRAL BANK OF INDIA(607115)
72 MANUR TN-26-003-013-013/933-A
(Vellappaneri) 		2926003000NRG23090720220723318 09/07/2022 NALLAMMAL 2926003WL035464 NALLAMMAL 00415 SBIN0009603 1320 1320 Processed 13/07/2022 011326327 NALLAMMAL STATE BANK OF INDIA(508548)
SubTotal 92546 92546
Total 93866 93866

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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_517621 State Bank of India SBIN0000795 SANKARANAYINARKOIL 1320
2 MANUR TN2926002_090722APB_FTO_517621 State Bank of India SBIN0009603 SAYAMALAI 92546

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