Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:00:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240522FTO_229071
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-26-003-013-001/1039-A
(Vellappaneri) 		2926003000NRG23230520220255778 24/05/2022 Kokila 2926003WL011820 Kokila 00415 SBIN0000795 1100 1100 Processed 31/05/2022 036403001 Kokila ()
SubTotal 1100 1100
2 MANUR TN-26-003-013-001/934-A
(Vellappaneri) 		2926003000NRG23230520220255781 24/05/2022 Pappa 2926003WL011820 Pappa 00415 SBIN0009603 1100 1100 Processed 31/05/2022 036403001 Pappa ()
3 MANUR TN-26-003-013-004/320-A
(Vellappaneri) 		2926003000NRG23230520220255784 24/05/2022 Perumalpandian 2926003WL011820 Perumalpandian 00415 SBIN0009603 880 880 Processed 31/05/2022 036403001 Perumalpandian ()
4 MANUR TN-26-003-013-004/819-A
(Vellappaneri) 		2926003000NRG23230520220255789 24/05/2022 Ganapathy 2926003WL011820 Ganapathy 00415 SBIN0009603 1100 1100 Processed 31/05/2022 036403001 Ganapathy ()
5 MANUR TN-26-003-013-004/833-A
(Vellappaneri) 		2926003000NRG23230520220255791 24/05/2022 Madasamy 2926003WL011820 Madasamy 00415 SBIN0009603 880 880 Processed 31/05/2022 036403001 Madasamy ()
6 MANUR TN-26-003-013-004/842-A
(Vellappaneri) 		2926003000NRG23230520220255792 24/05/2022 Amutha 2926003WL011820 Amutha 00415 SBIN0009603 1100 1100 Processed 31/05/2022 036403001 Amutha ()
7 MANUR TN-26-003-013-004/953-A
(Vellappaneri) 		2926003000NRG23230520220255798 24/05/2022 muthu durachi 2926003WL011820 muthu durachi 00415 SBIN0009603 1100 1100 Processed 31/05/2022 036403001 muthu durachi ()
8 MANUR TN-26-003-013-004/963-A
(Vellappaneri) 		2926003000NRG23230520220255799 24/05/2022 VALLITHAI 2926003WL011820 VALLITHAI 00415 SBIN0009603 1100 1100 Processed 31/05/2022 036403001 VALLITHAI ()
9 MANUR TN-26-003-013-004/970-A
(Vellappaneri) 		2926003000NRG23230520220255800 24/05/2022 RAMALAKSHMI 2926003WL011820 RAMALAKSHMI 00415 SBIN0009603 1100 1100 Processed 31/05/2022 036403001 RAMALAKSHMI ()
10 MANUR TN-26-003-013-004/981-A
(Vellappaneri) 		2926003000NRG23230520220255801 24/05/2022 MARIYAPPAN 2926003WL011820 MARIYAPPAN 00415 SBIN0009603 440 440 Processed 31/05/2022 036403001 MARIYAPPAN ()
11 MANUR TN-26-003-013-004/981-A
(Vellappaneri) 		2926003000NRG23230520220255802 24/05/2022 VIJAYALAKSHMI 2926003WL011820 VIJAYALAKSHMI 00415 SBIN0009603 1100 1100 Processed 31/05/2022 036403001 VIJAYALAKSHMI ()
12 MANUR TN-26-003-013-005/338-A
(Vellappaneri) 		2926003000NRG23230520220255803 24/05/2022 Pechiammal 2926003WL011820 Pechiammal 00415 SBIN0009603 1100 1100 Processed 31/05/2022 036403001 Pechiammal ()
13 MANUR TN-26-003-013-005/347-A
(Vellappaneri) 		2926003000NRG23230520220255804 24/05/2022 Murugeshwari 2926003WL011820 Murugeshwari 00415 SBIN0009603 1100 1100 Processed 31/05/2022 036403001 Murugeshwari ()
14 MANUR TN-26-003-013-005/815-A
(Vellappaneri) 		2926003000NRG23230520220255805 24/05/2022 Murugesh 2926003WL011820 Murugesh 00415 SBIN0009603 220 220 Processed 31/05/2022 036403001 Murugesh ()
15 MANUR TN-26-003-013-006/782-A
(Vellappaneri) 		2926003000NRG23230520220255807 24/05/2022 KALIPANDIYAN 2926003WL011820 KALIPANDIYAN 00415 SBIN0009603 220 220 Processed 31/05/2022 036403001 KALIPANDIYAN ()
16 MANUR TN-26-003-013-006/782-A
(Vellappaneri) 		2926003000NRG23230520220255806 24/05/2022 SUDHA 2926003WL011820 SUDHA 00415 SBIN0009603 220 220 Processed 31/05/2022 036403001 SUDHA ()
17 MANUR TN-26-003-013-006/805-A
(Vellappaneri) 		2926003000NRG23230520220255808 24/05/2022 POOSAITHAI 2926003WL011820 POOSAITHAI 00415 SBIN0009603 1100 1100 Processed 31/05/2022 036403001 POOSAITHAI ()
18 MANUR TN-26-003-013-013/233-A
(Vellappaneri) 		2926003000NRG23230520220255811 24/05/2022 MAGESH 2926003WL011820 MAGESH 00415 SBIN0009603 1100 1100 Processed 31/05/2022 036403001 MAGESH ()
19 MANUR TN-26-003-013-013/255-A
(Vellappaneri) 		2926003000NRG23230520220255824 24/05/2022 KARUPPASAMY 2926003WL011820 KARUPPASAMY 00415 SBIN0009603 880 880 Processed 31/05/2022 036403001 KARUPPASAMY ()
20 MANUR TN-26-003-013-013/255-A
(Vellappaneri) 		2926003000NRG23230520220255825 24/05/2022 VELLATHAI 2926003WL011820 VELLATHAI 00415 SBIN0009603 880 880 Processed 31/05/2022 036403001 VELLATHAI ()
21 MANUR TN-26-003-013-013/290-A
(Vellappaneri) 		2926003000NRG23230520220255832 24/05/2022 pappa 2926003WL011820 pappa 00415 SBIN0009603 1100 1100 Processed 31/05/2022 036403001 pappa ()
22 MANUR TN-26-003-013-013/438-A
(Vellappaneri) 		2926003000NRG23230520220255839 24/05/2022 Selvi 2926003WL011820 Selvi 00415 SBIN0009603 1100 1100 Processed 31/05/2022 036403001 Selvi ()
23 MANUR TN-26-003-013-013/566-A
(Vellappaneri) 		2926003000NRG23230520220255850 24/05/2022 CHINNADURAI 2926003WL011820 CHINNADURAI 00415 SBIN0009603 880 880 Processed 31/05/2022 036403001 CHINNADURAI ()
24 MANUR TN-26-003-013-013/591-A
(Vellappaneri) 		2926003000NRG23230520220255857 24/05/2022 LAKSHMI 2926003WL011820 LAKSHMI 00415 SBIN0009603 880 880 Processed 31/05/2022 036403001 LAKSHMI ()
25 MANUR TN-26-003-013-013/766-a
(Vellappaneri) 		2926003000NRG23230520220255881 24/05/2022 Lakshmi Priya 2926003WL011820 Lakshmi Priya 00415 SBIN0009603 1100 1100 Processed 31/05/2022 036403001 Lakshmi Priya ()
26 MANUR TN-26-003-013-013/781-a
(Vellappaneri) 		2926003000NRG23230520220255882 24/05/2022 Karuppasamy 2926003WL011820 Karuppasamy 00415 SBIN0009603 880 880 Processed 31/05/2022 036403001 Karuppasamy ()
SubTotal 22660 22660
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240522FTO_229071 State Bank of India SBIN0000795 SANKARANAYINARKOIL 1100
2 MANUR TN2926002_240522FTO_229071 State Bank of India SBIN0009603 SAYAMALAI 22660

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