Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040722FTO_476043
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-26-003-013-006/1015-A
(Vellappaneri) 		2926003000NRG23020720220655167 04/07/2022 Rajeswari 2926003WL032134 Rajeswari 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 Rajeswari ()
2 MANUR TN-26-003-013-013/1002-A
(Vellappaneri) 		2926003000NRG23020720220655168 04/07/2022 Subbuthai 2926003WL032134 Subbuthai 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 Subbuthai ()
3 MANUR TN-26-003-013-013/1007-A
(Vellappaneri) 		2926003000NRG23020720220655169 04/07/2022 Sathyamoorthy 2926003WL032134 Sathyamoorthy 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 Sathyamoorthy ()
4 MANUR TN-26-003-013-013/1010-A
(Vellappaneri) 		2926003000NRG23020720220655170 04/07/2022 Annathakumar 2926003WL032134 Annathakumar 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 Annathakumar ()
5 MANUR TN-26-003-013-013/1017-A
(Vellappaneri) 		2926003000NRG23020720220655171 04/07/2022 Gobass 2926003WL032134 Gobass 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 Gobass ()
6 MANUR TN-26-003-013-013/1020-A
(Vellappaneri) 		2926003000NRG23020720220655172 04/07/2022 Maktona 2926003WL032134 Maktona 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 Maktona ()
7 MANUR TN-26-003-013-013/1030-A
(Vellappaneri) 		2926003000NRG23020720220655173 04/07/2022 Ganesan 2926003WL032134 Ganesan 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 Ganesan ()
8 MANUR TN-26-003-013-013/1032-A
(Vellappaneri) 		2926003000NRG23020720220655174 04/07/2022 Manoj 2926003WL032134 Manoj 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 Manoj ()
9 MANUR TN-26-003-013-013/1036-A
(Vellappaneri) 		2926003000NRG23020720220655175 04/07/2022 rajini 2926003WL032134 rajini 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 rajini ()
10 MANUR TN-26-003-013-013/1050-A
(Vellappaneri) 		2926003000NRG23020720220655176 04/07/2022 Shivapriya 2926003WL032134 Shivapriya 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 Shivapriya ()
11 MANUR TN-26-003-013-013/450-A
(Vellappaneri) 		2926003000NRG23020720220655184 04/07/2022 PERUMALPANDIYAN 2926003WL032134 PERUMALPANDIYAN 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 PERUMALPANDIYAN ()
12 MANUR TN-26-003-013-013/489-A
(Vellappaneri) 		2926003000NRG23020720220655199 04/07/2022 Alagu laxhmi 2926003WL032134 Alagu laxhmi 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 Alagu laxhmi ()
13 MANUR TN-26-003-013-013/500-A
(Vellappaneri) 		2926003000NRG23020720220655202 04/07/2022 sendurpandiyan 2926003WL032134 sendurpandiyan 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 sendurpandiyan ()
14 MANUR TN-26-003-013-013/505-A
(Vellappaneri) 		2926003000NRG23020720220655204 04/07/2022 pandi devar 2926003WL032134 pandi devar 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 pandi devar ()
15 MANUR TN-26-003-013-013/536-A
(Vellappaneri) 		2926003000NRG23020720220655211 04/07/2022 Tasise 2926003WL032134 Tasise 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 Tasise ()
16 MANUR TN-26-003-013-013/679-A
(Vellappaneri) 		2926003000NRG23020720220655216 04/07/2022 AUDAITHANGAM 2926003WL032134 AUDAITHANGAM 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 AUDAITHANGAM ()
17 MANUR TN-26-003-013-013/683-A
(Vellappaneri) 		2926003000NRG23020720220655217 04/07/2022 Kalangiam 2926003WL032134 Kalangiam 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 Kalangiam ()
18 MANUR TN-26-003-013-013/711-A
(Vellappaneri) 		2926003000NRG23020720220655223 04/07/2022 Samuthirakani 2926003WL032134 Samuthirakani 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 Samuthirakani ()
19 MANUR TN-26-003-013-013/729-A
(Vellappaneri) 		2926003000NRG23020720220655225 04/07/2022 velluthai 2926003WL032134 velluthai 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 velluthai ()
20 MANUR TN-26-003-013-013/752-a
(Vellappaneri) 		2926003000NRG23020720220655229 04/07/2022 padma 2926003WL032134 padma 00415 SBIN0009603 690 690 Processed 08/07/2022 017186076 padma ()
21 MANUR TN-26-003-013-013/798-a
(Vellappaneri) 		2926003000NRG23020720220655234 04/07/2022 Ravi 2926003WL032134 Ravi 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 Ravi ()
22 MANUR TN-26-003-013-013/807-a
(Vellappaneri) 		2926003000NRG23020720220655235 04/07/2022 Akilla 2926003WL032134 Akilla 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 Akilla ()
23 MANUR TN-26-003-013-013/809-a
(Vellappaneri) 		2926003000NRG23020720220655236 04/07/2022 MALAR LVIZHI 2926003WL032134 MALAR LVIZHI 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 MALAR LVIZHI ()
24 MANUR TN-26-003-013-013/813-A
(Vellappaneri) 		2926003000NRG23020720220655237 04/07/2022 santhi 2926003WL032134 santhi 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 santhi ()
25 MANUR TN-26-003-013-013/816-a
(Vellappaneri) 		2926003000NRG23020720220655238 04/07/2022 Prema 2926003WL032134 Prema 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 Prema ()
26 MANUR TN-26-003-013-013/821-a
(Vellappaneri) 		2926003000NRG23020720220655239 04/07/2022 PETCHIYAATHAL 2926003WL032134 PETCHIYAATHAL 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 PETCHIYAATHAL ()
27 MANUR TN-26-003-013-013/826-A
(Vellappaneri) 		2926003000NRG23020720220655241 04/07/2022 karupathal 2926003WL032134 karupathal 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 karupathal ()
28 MANUR TN-26-003-013-013/830-A
(Vellappaneri) 		2926003000NRG23020720220655242 04/07/2022 MANITHAI 2926003WL032134 MANITHAI 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 MANITHAI ()
29 MANUR TN-26-003-013-013/831-A
(Vellappaneri) 		2926003000NRG23020720220655243 04/07/2022 Mathavi 2926003WL032134 Mathavi 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 Mathavi ()
30 MANUR TN-26-003-013-013/832-A
(Vellappaneri) 		2926003000NRG23020720220655244 04/07/2022 PERIYATHAI 2926003WL032134 PERIYATHAI 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 PERIYATHAI ()
31 MANUR TN-26-003-013-013/834-A
(Vellappaneri) 		2926003000NRG23020720220655245 04/07/2022 ANITHA 2926003WL032134 ANITHA 00415 SBIN0009603 1686 1686 Processed 08/07/2022 017186076 ANITHA ()
32 MANUR TN-26-003-013-013/847-A
(Vellappaneri) 		2926003000NRG23020720220655249 04/07/2022 BAKKIYALAKSHMI 2926003WL032134 BAKKIYALAKSHMI 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 BAKKIYALAKSHMI ()
33 MANUR TN-26-003-013-013/849-A
(Vellappaneri) 		2926003000NRG23020720220655251 04/07/2022 SANMUGASUNDARAM 2926003WL032134 SANMUGASUNDARAM 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 SANMUGASUNDARAM ()
34 MANUR TN-26-003-013-013/851-A
(Vellappaneri) 		2926003000NRG23020720220655252 04/07/2022 perumaathal 2926003WL032134 perumaathal 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 perumaathal ()
35 MANUR TN-26-003-013-013/879-A
(Vellappaneri) 		2926003000NRG23020720220655260 04/07/2022 KUMAR 2926003WL032134 KUMAR 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 KUMAR ()
36 MANUR TN-26-003-013-013/881-A
(Vellappaneri) 		2926003000NRG23020720220655261 04/07/2022 jansirani 2926003WL032134 jansirani 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 jansirani ()
37 MANUR TN-26-003-013-013/887-A
(Vellappaneri) 		2926003000NRG23020720220655263 04/07/2022 Mukesh 2926003WL032134 Mukesh 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 Mukesh ()
38 MANUR TN-26-003-013-013/892-A
(Vellappaneri) 		2926003000NRG23020720220655264 04/07/2022 VALLIAMMAL 2926003WL032134 VALLIAMMAL 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 VALLIAMMAL ()
39 MANUR TN-26-003-013-013/916-A
(Vellappaneri) 		2926003000NRG23020720220655271 04/07/2022 malar selvi 2926003WL032134 malar selvi 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 malar selvi ()
40 MANUR TN-26-003-013-013/947-A
(Vellappaneri) 		2926003000NRG23020720220655277 04/07/2022 GURUVAMMAL 2926003WL032134 GURUVAMMAL 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 GURUVAMMAL ()
41 MANUR TN-26-003-013-013/957-A
(Vellappaneri) 		2926003000NRG23020720220655279 04/07/2022 MUTHULAKSHMI 2926003WL032134 MUTHULAKSHMI 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 MUTHULAKSHMI ()
42 MANUR TN-26-003-013-013/958-A
(Vellappaneri) 		2926003000NRG23020720220655280 04/07/2022 SANTHI 2926003WL032134 SANTHI 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 SANTHI ()
43 MANUR TN-26-003-013-013/960-A
(Vellappaneri) 		2926003000NRG23020720220655281 04/07/2022 Balasathiya 2926003WL032134 Balasathiya 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 Balasathiya ()
44 MANUR TN-26-003-013-013/961-A
(Vellappaneri) 		2926003000NRG23020720220655282 04/07/2022 SANTHANA MARIAMMAL 2926003WL032134 SANTHANA MARIAMMAL 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 SANTHANA MARIAMMAL ()
45 MANUR TN-26-003-013-013/962-A
(Vellappaneri) 		2926003000NRG23020720220655283 04/07/2022 MONISHA 2926003WL032134 MONISHA 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 MONISHA ()
46 MANUR TN-26-003-013-013/967-A
(Vellappaneri) 		2926003000NRG23020720220655284 04/07/2022 Sivakami 2926003WL032134 Sivakami 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 Sivakami ()
47 MANUR TN-26-003-013-013/975-A
(Vellappaneri) 		2926003000NRG23020720220655285 04/07/2022 MAARKESH 2926003WL032134 MAARKESH 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 MAARKESH ()
48 MANUR TN-26-003-013-013/977-A
(Vellappaneri) 		2926003000NRG23020720220655286 04/07/2022 Mathimuthu Selvi 2926003WL032134 Mathimuthu Selvi 00415 SBIN0009603 920 920 Processed 08/07/2022 017186076 Mathimuthu Selvi ()
49 MANUR TN-26-003-013-013/989-A
(Vellappaneri) 		2926003000NRG23020720220655287 04/07/2022 Manoj 2926003WL032134 Manoj 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 Manoj ()
50 MANUR TN-26-003-013-013/990-A
(Vellappaneri) 		2926003000NRG23020720220655288 04/07/2022 gomathi 2926003WL032134 gomathi 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 gomathi ()
51 MANUR TN-26-003-013-013/993-A
(Vellappaneri) 		2926003000NRG23020720220655289 04/07/2022 Malarvizhi 2926003WL032134 Malarvizhi 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 Malarvizhi ()
52 MANUR TN-26-003-013-013/995-A
(Vellappaneri) 		2926003000NRG23020720220655290 04/07/2022 Murugeshwari 2926003WL032134 Murugeshwari 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 Murugeshwari ()
53 MANUR TN-26-003-013-013/997-A
(Vellappaneri) 		2926003000NRG23020720220655291 04/07/2022 SANMUGALAKSHMI 2926003WL032134 SANMUGALAKSHMI 00415 SBIN0009603 1380 1380 Processed 08/07/2022 017186076 SANMUGALAKSHMI ()
SubTotal 72296 72296
Total 72296 72296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040722FTO_476043 State Bank of India SBIN0009603 SAYAMALAI 72296

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