Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020522APB_FTO_173961
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-26-003-019-019/15-A
(Thadiyampatty) 		2926003000NRG23290420220088635 02/05/2022 Maragatham 2926003WL003936 Maragatham 00415 SBIN0008464 1686 1686 Processed 13/05/2022 018427436 Maragatham STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-019-019/173-A
(Thadiyampatty) 		2926003000NRG23290420220088636 02/05/2022 Ramalakshmi 2926003WL003936 Ramalakshmi 00415 SBIN0008464 1686 1686 Processed 13/05/2022 018427436 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANUR TN-26-003-019-019/276-A
(Thadiyampatty) 		2926003000NRG23290420220088637 02/05/2022 Valliammal 2926003WL003936 Valliammal 00415 SBIN0008464 1686 1686 Processed 13/05/2022 018427436 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANUR TN-26-003-019-019/442-A
(Thadiyampatty) 		2926003000NRG23290420220088638 02/05/2022 Valliammal 2926003WL003936 Valliammal 00415 SBIN0008464 1686 1686 Processed 13/05/2022 018427436 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-003-019-019/56-A
(Thadiyampatty) 		2926003000NRG23290420220088639 02/05/2022 Tamilselvi 2926003WL003936 Tamilselvi 00415 SBIN0008464 1686 1686 Processed 13/05/2022 018427436 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANUR TN-26-003-019-019/77-A
(Thadiyampatty) 		2926003000NRG23290420220088642 02/05/2022 Chokkammal 2926003WL003936 Chokkammal 00415 SBIN0008464 1686 1686 Processed 13/05/2022 018427436 Chokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020522APB_FTO_173961 State Bank of India SBIN0008464 MELAILANTHAIKULAM 10116

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