Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130223APB_FTO_1543083
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-26-002-039-039/181-a
(Karunkadu) 		2926002000NRG23130220232081279 13/02/2023 BALA SUNDRAM 2926002WL092203 BALA SUNDRAM 00176 IDIB000A107 1686 1686 Processed 17/02/2023 008150297 BALA SUNDRAM STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 MANUR TN-26-002-039-039/119-A
(Karunkadu) 		2926002000NRG23130220232081274 13/02/2023 Bala Kittu 2926002WL092202 Bala Kittu 00415 SBIN0004881 1686 1686 Processed 17/02/2023 008150297 Bala Kittu PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-039-039/144-A
(Karunkadu) 		2926002000NRG23130220232081275 13/02/2023 M.Sangarammal 2926002WL092202 M.Sangarammal 00415 SBIN0004881 1686 1686 Processed 17/02/2023 008150297 M.Sangarammal BANK OF BARODA(606985)
4 MANUR TN-26-002-039-039/145-A
(Karunkadu) 		2926002000NRG23130220232081276 13/02/2023 E.Chinnathai 2926002WL092202 E.Chinnathai 00415 SBIN0004881 1686 1686 Processed 17/02/2023 008150297 E.Chinnathai STATE BANK OF INDIA(508548)
5 MANUR TN-26-002-039-039/36-A
(Karunkadu) 		2926002000NRG23130220232081277 13/02/2023 M.Valliammal 2926002WL092202 M.Valliammal 00415 SBIN0004881 1686 1686 Processed 17/02/2023 008150297 M.Valliammal STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-039-039/42-A
(Karunkadu) 		2926002000NRG23130220232081278 13/02/2023 C.Patchamal 2926002WL092202 C.Patchamal 00415 SBIN0004881 1686 1686 Processed 17/02/2023 008150297 C.Patchamal UCO BANK(607066)
7 MANUR TN-26-002-039-039/54-A
(Karunkadu) 		2926002000NRG23130220232081280 13/02/2023 K.Murugan 2926002WL092203 K.Murugan 00415 SBIN0004881 1686 1686 Processed 17/02/2023 008150297 K.Murugan STATE BANK OF INDIA(508548)
8 MANUR TN-26-002-039-039/62-A
(Karunkadu) 		2926002000NRG23130220232081281 13/02/2023 M.Paulammal 2926002WL092203 M.Paulammal 00415 SBIN0004881 1686 1686 Processed 17/02/2023 008150297 M.Paulammal STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130223APB_FTO_1543083 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 1686
2 MANUR TN2926002_130223APB_FTO_1543083 State Bank of India SBIN0004881 TIRUNELVELI ABD 11802

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