Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:34:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060722FTO_490929
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-26-003-016-016/452-A
(Sundankuruchi) 		2926003000NRG23050720220665960 06/07/2022 PAYCHIYAMMAL 2926003WL0032442 PAYCHIYAMMAL 00415 SBIN0008464 1100 1100 Processed 11/07/2022 011542847 PAYCHIYAMMAL ()
2 MANUR TN-26-003-016-016/525-A
(Sundankuruchi) 		2926003000NRG23050720220665958 06/07/2022 Manjula 2926003WL0032442 Manjula 00415 SBIN0008464 720 720 Processed 11/07/2022 011542847 Manjula ()
3 MANUR TN-26-003-016-016/70-A
(Sundankuruchi) 		2926003000NRG23050720220665959 06/07/2022 LAKSHMI 2926003WL0032442 LAKSHMI 00415 SBIN0008464 1320 1320 Rejected 13/07/2022 011542847 Account closed
SubTotal 3140 3140
4 MANUR TN-26-003-013-013/662-A
(Vellappaneri) 		2926003000NRG23050720220665957 06/07/2022 Rajeshwari 2926003WL0032441 Rajeshwari 00415 SBIN0009603 1320 1320 Processed 11/07/2022 011542847 Rajeshwari ()
SubTotal 1320 1320
5 MANUR TN-26-002-035-035/18-A
(Kuruchikulam) 		2926002000NRG23010720220618758 06/07/2022 Habbipall 2926002WL0030283 Habbipall 00415 SBIN0070922 1410 1410 Processed 11/07/2022 011542847 Habbipall ()
6 MANUR TN-26-002-035-035/18-A
(Kuruchikulam) 		2926002000NRG23010720220618759 06/07/2022 Habbipall 2926002WL0030283 Habbipall 00415 SBIN0070922 1380 1380 Processed 11/07/2022 011542847 Habbipall ()
SubTotal 2790 2790
Total 7250 7250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060722FTO_490929 State Bank of India SBIN0008464 MELAILANTHAIKULAM 3140
2 MANUR TN2926002_060722FTO_490929 State Bank of India SBIN0009603 SAYAMALAI 1320
3 MANUR TN2926002_060722FTO_490929 State Bank of India SBIN0070922 MANUR 2790

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