Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:53:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270323FTO_1701289
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-26-003-013-003/1027-A
(Vellappaneri) 		2926003000NRG23250320232456876 27/03/2023 Arunthuyil 2926003WL101325 Arunthuyil 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730852 Arunthuyil ()
2 MANUR TN-26-003-013-006/1015-A
(Vellappaneri) 		2926003000NRG23250320232456878 27/03/2023 Rajeswari 2926003WL101325 Rajeswari 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730852 Rajeswari ()
3 MANUR TN-26-003-013-013/1035-A
(Vellappaneri) 		2926003000NRG23250320232456887 27/03/2023 palraj 2926003WL101325 palraj 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730852 palraj ()
4 MANUR TN-26-003-013-013/200-A
(Vellappaneri) 		2926003000NRG23250320232456909 27/03/2023 RAMALAKSHMI 2926003WL101325 RAMALAKSHMI 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730852 RAMALAKSHMI ()
5 MANUR TN-26-003-013-013/214-a
(Vellappaneri) 		2926003000NRG23250320232456920 27/03/2023 Dhanalakshmi 2926003WL101325 Dhanalakshmi 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730852 Dhanalakshmi ()
6 MANUR TN-26-003-013-013/711-A
(Vellappaneri) 		2926003000NRG23250320232456984 27/03/2023 Samuthirakani 2926003WL101325 Samuthirakani 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730852 Samuthirakani ()
7 MANUR TN-26-003-013-013/752-a
(Vellappaneri) 		2926003000NRG23250320232456992 27/03/2023 padma 2926003WL101325 padma 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730852 padma ()
8 MANUR TN-26-003-013-013/887-A
(Vellappaneri) 		2926003000NRG23250320232457025 27/03/2023 Mukesh 2926003WL101325 Mukesh 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730852 Mukesh ()
9 MANUR TN-26-003-013-013/892-A
(Vellappaneri) 		2926003000NRG23250320232457026 27/03/2023 VALLIAMMAL 2926003WL101325 VALLIAMMAL 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730852 VALLIAMMAL ()
10 MANUR TN-26-003-013-013/947-A
(Vellappaneri) 		2926003000NRG23250320232457043 27/03/2023 GURUVAMMAL 2926003WL101325 GURUVAMMAL 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730852 GURUVAMMAL ()
11 MANUR TN-26-003-013-013/958-A
(Vellappaneri) 		2926003000NRG23250320232457048 27/03/2023 SANTHI 2926003WL101325 SANTHI 00415 SBIN0009603 900 900 Processed 30/03/2023 025730852 SANTHI ()
12 MANUR TN-26-003-013-013/967-A
(Vellappaneri) 		2926003000NRG23250320232457054 27/03/2023 Sivakami 2926003WL101325 Sivakami 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730852 Sivakami ()
13 MANUR TN-26-003-013-013/980-A
(Vellappaneri) 		2926003000NRG23250320232457059 27/03/2023 Murugeshan 2926003WL101325 Murugeshan 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730852 Murugeshan ()
14 MANUR TN-26-003-013-013/989-A
(Vellappaneri) 		2926003000NRG23250320232457060 27/03/2023 Manoj 2926003WL101325 Manoj 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730852 Manoj ()
15 MANUR TN-26-003-013-013/997-A
(Vellappaneri) 		2926003000NRG23250320232457064 27/03/2023 SANMUGALAKSHMI 2926003WL101325 SANMUGALAKSHMI 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730852 SANMUGALAKSHMI ()
SubTotal 16650 16650
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270323FTO_1701289 State Bank of India SBIN0009603 SAYAMALAI 16650

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