Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:52:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_071022APB_FTO_977563
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-26-002-039-039/191-A
(Karunkadu) 		2926002000NRG23071020221490159 07/10/2022 Mariammal 2926002WL067017 Mariammal 00415 SBIN0004881 675 675 Processed 14/10/2022 033431862 Mariammal STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-039-039/35-A
(Karunkadu) 		2926002000NRG23071020221490161 07/10/2022 S.Mani 2926002WL067017 S.Mani 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 S.Mani STATE BANK OF INDIA(508548)
3 MANUR TN-26-002-039-039/4-A
(Karunkadu) 		2926002000NRG23071020221490162 07/10/2022 M.Chellammal 2926002WL067017 M.Chellammal 00415 SBIN0004881 675 675 Processed 14/10/2022 033431862 M.Chellammal CANARA BANK(508532)
4 MANUR TN-26-002-039-039/59-A
(Karunkadu) 		2926002000NRG23071020221490163 07/10/2022 Anjugam 2926002WL067017 Anjugam 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 Anjugam INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-039-039/87-A
(Karunkadu) 		2926002000NRG23071020221490164 07/10/2022 S.Arumuga Vadivu 2926002WL067017 S.Arumuga Vadivu 00415 SBIN0004881 450 450 Processed 14/10/2022 033431862 S.Arumuga Vadivu STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-039-039/89-A
(Karunkadu) 		2926002000NRG23071020221490165 07/10/2022 M.Pon Selvi 2926002WL067017 M.Pon Selvi 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 M.Pon Selvi STATE BANK OF INDIA(508548)
7 MANUR TN-26-002-039-039/91-A
(Karunkadu) 		2926002000NRG23071020221490166 07/10/2022 E.Subbammal 2926002WL067017 E.Subbammal 00415 SBIN0004881 675 675 Processed 14/10/2022 033431862 E.Subbammal STATE BANK OF INDIA(508548)
SubTotal 5175 5175
Total 5175 5175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_071022APB_FTO_977563 State Bank of India SBIN0004881 TIRUNELVELI ABD 5175

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