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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200323APB_FTO_1671936
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-26-002-039-039/119-A
(Karunkadu) 		2926002000NRG23200320232392096 20/03/2023 Bala Kittu 2926002WL099770 Bala Kittu 00415 SBIN0004881 1686 1686 Processed 30/03/2023 025730392 Bala Kittu PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-039-039/144-A
(Karunkadu) 		2926002000NRG23200320232392097 20/03/2023 M.Sangarammal 2926002WL099770 M.Sangarammal 00415 SBIN0004881 1686 1686 Processed 30/03/2023 025730392 M.Sangarammal BANK OF BARODA(606985)
3 MANUR TN-26-002-039-039/36-A
(Karunkadu) 		2926002000NRG23200320232392099 20/03/2023 M.Valliammal 2926002WL099770 M.Valliammal 00415 SBIN0004881 1686 1686 Processed 30/03/2023 025730392 M.Valliammal STATE BANK OF INDIA(508548)
4 MANUR TN-26-002-039-039/42-A
(Karunkadu) 		2926002000NRG23200320232392100 20/03/2023 C.Patchamal 2926002WL099770 C.Patchamal 00415 SBIN0004881 1686 1686 Processed 30/03/2023 025730392 C.Patchamal UCO BANK(607066)
5 MANUR TN-26-002-039-039/54-A
(Karunkadu) 		2926002000NRG23200320232392101 20/03/2023 K.Murugan 2926002WL099770 K.Murugan 00415 SBIN0004881 1686 1686 Processed 30/03/2023 025730392 K.Murugan STATE BANK OF INDIA(508548)
SubTotal 8430 8430
6 MANUR TN-26-002-039-039/181-a
(Karunkadu) 		2926002000NRG23200320232392098 20/03/2023 BALA SUNDRAM 2926002WL099770 BALA SUNDRAM 00415 SBIN0070303 1686 1686 Processed 30/03/2023 025730392 BALA SUNDRAM STATE BANK OF INDIA(508548)
SubTotal 1686 1686
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_200323APB_FTO_1671936 State Bank of India SBIN0004881 TIRUNELVELI ABD 8430
2 MANUR TN2926002_200323APB_FTO_1671936 State Bank of India SBIN0070303 TIRUNELVELI 1686

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