Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:26:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1646971
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-26-002-039-039/128-A
(Karunkadu) 		2926002000NRG23140320232342395 14/03/2023 Pathirakali 2926002WL098404 Pathirakali 00177 IOBA0001686 225 225 Processed 31/03/2023 025719908 Pathirakali INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-039-039/233-A
(Karunkadu) 		2926002000NRG23140320232342420 14/03/2023 BANUPRIYA 2926002WL098404 BANUPRIYA 00177 IOBA0001686 1124 1124 Processed 31/03/2023 025719908 BANUPRIYA CANARA BANK(508532)
3 MANUR TN-26-002-039-039/76-A
(Karunkadu) 		2926002000NRG23140320232342434 14/03/2023 V.Shenbagam 2926002WL098404 V.Shenbagam 00177 IOBA0001686 675 675 Processed 31/03/2023 025719908 V.Shenbagam INDIAN OVERSEAS BANK(508541)
SubTotal 2024 2024
4 MANUR TN-26-002-039-039/100-A
(Karunkadu) 		2926002000NRG23140320232342389 14/03/2023 A.Muthu Lakshmi 2926002WL098404 A.Muthu Lakshmi 00415 SBIN0004881 900 900 Processed 31/03/2023 025719908 A.Muthu Lakshmi STATE BANK OF INDIA(508548)
5 MANUR TN-26-002-039-039/102-A
(Karunkadu) 		2926002000NRG23140320232342390 14/03/2023 B.Utchimakali 2926002WL098404 B.Utchimakali 00415 SBIN0004881 900 900 Processed 31/03/2023 025719908 B.Utchimakali STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-039-039/11-A
(Karunkadu) 		2926002000NRG23140320232342392 14/03/2023 S.Malai Petchi 2926002WL098404 S.Malai Petchi 00415 SBIN0004881 675 675 Processed 31/03/2023 025719908 S.Malai Petchi STATE BANK OF INDIA(508548)
7 MANUR TN-26-002-039-039/112-A
(Karunkadu) 		2926002000NRG23140320232342393 14/03/2023 Leelavathi 2926002WL098404 Leelavathi 00415 SBIN0004881 450 450 Processed 31/03/2023 025719908 Leelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANUR TN-26-002-039-039/117-A
(Karunkadu) 		2926002000NRG23140320232342394 14/03/2023 C.Viaya 2926002WL098404 C.Viaya 00415 SBIN0004881 450 450 Processed 31/03/2023 025719908 C.Viaya STATE BANK OF INDIA(508548)
9 MANUR TN-26-002-039-039/134-A
(Karunkadu) 		2926002000NRG23140320232342396 14/03/2023 Esakkiammal 2926002WL098404 Esakkiammal 00415 SBIN0004881 225 225 Processed 30/03/2023 025719908 Esakkiammal UCO BANK(607066)
10 MANUR TN-26-002-039-039/140-A
(Karunkadu) 		2926002000NRG23140320232342397 14/03/2023 E.Esakkiammal 2926002WL098404 E.Esakkiammal 00415 SBIN0004881 450 450 Processed 31/03/2023 025719908 E.Esakkiammal STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-039-039/143-A
(Karunkadu) 		2926002000NRG23140320232342398 14/03/2023 S.Vellammal 2926002WL098404 S.Vellammal 00415 SBIN0004881 900 900 Processed 31/03/2023 025719908 S.Vellammal STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-039-039/146-A
(Karunkadu) 		2926002000NRG23140320232342399 14/03/2023 M.Vellathai 2926002WL098404 M.Vellathai 00415 SBIN0004881 675 675 Processed 31/03/2023 025719908 M.Vellathai STATE BANK OF INDIA(508548)
13 MANUR TN-26-002-039-039/148-A
(Karunkadu) 		2926002000NRG23140320232342400 14/03/2023 Meena 2926002WL098404 Meena 00415 SBIN0004881 450 450 Processed 31/03/2023 025719908 Meena STATE BANK OF INDIA(508548)
14 MANUR TN-26-002-039-039/150-A
(Karunkadu) 		2926002000NRG23140320232342401 14/03/2023 Chithirai Vadivo 2926002WL098404 Chithirai Vadivo 00415 SBIN0004881 900 900 Processed 31/03/2023 025719908 Chithirai Vadivo STATE BANK OF INDIA(508548)
15 MANUR TN-26-002-039-039/155-A
(Karunkadu) 		2926002000NRG23140320232342402 14/03/2023 Meena 2926002WL098404 Meena 00415 SBIN0004881 450 450 Processed 30/03/2023 025719908 Meena PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-039-039/161-A
(Karunkadu) 		2926002000NRG23140320232342403 14/03/2023 Arumugakani 2926002WL098404 Arumugakani 00415 SBIN0004881 450 450 Processed 31/03/2023 025719908 Arumugakani CANARA BANK(508532)
17 MANUR TN-26-002-039-039/165-A
(Karunkadu) 		2926002000NRG23140320232342404 14/03/2023 M.Seethalakshmi 2926002WL098404 M.Seethalakshmi 00415 SBIN0004881 450 450 Processed 31/03/2023 025719908 M.Seethalakshmi STATE BANK OF INDIA(508548)
18 MANUR TN-26-002-039-039/18-A
(Karunkadu) 		2926002000NRG23140320232342405 14/03/2023 A.Vellammal 2926002WL098404 A.Vellammal 00415 SBIN0004881 450 450 Processed 31/03/2023 025719908 A.Vellammal STATE BANK OF INDIA(508548)
19 MANUR TN-26-002-039-039/185-a
(Karunkadu) 		2926002000NRG23140320232342406 14/03/2023 Kala 2926002WL098404 Kala 00415 SBIN0004881 225 225 Processed 31/03/2023 025719908 Kala INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-039-039/190-A
(Karunkadu) 		2926002000NRG23140320232342407 14/03/2023 Malathi 2926002WL098404 Malathi 00415 SBIN0004881 900 900 Processed 31/03/2023 025719908 Malathi STATE BANK OF INDIA(508548)
21 MANUR TN-26-002-039-039/191-A
(Karunkadu) 		2926002000NRG23140320232342408 14/03/2023 Mariammal 2926002WL098404 Mariammal 00415 SBIN0004881 225 225 Processed 31/03/2023 025719908 Mariammal STATE BANK OF INDIA(508548)
22 MANUR TN-26-002-039-039/192-A
(Karunkadu) 		2926002000NRG23140320232342409 14/03/2023 Suguna 2926002WL098404 Suguna 00415 SBIN0004881 675 675 Processed 31/03/2023 025719908 Suguna STATE BANK OF INDIA(508548)
23 MANUR TN-26-002-039-039/197-A
(Karunkadu) 		2926002000NRG23140320232342410 14/03/2023 Annammal 2926002WL098404 Annammal 00415 SBIN0004881 675 675 Processed 31/03/2023 025719908 Annammal STATE BANK OF INDIA(508548)
24 MANUR TN-26-002-039-039/198-A
(Karunkadu) 		2926002000NRG23140320232342411 14/03/2023 Parameswari 2926002WL098404 Parameswari 00415 SBIN0004881 675 675 Processed 31/03/2023 025719908 Parameswari STATE BANK OF INDIA(508548)
25 MANUR TN-26-002-039-039/200-A
(Karunkadu) 		2926002000NRG23140320232342412 14/03/2023 S. Thangam 2926002WL098404 S. Thangam 00415 SBIN0004881 675 675 Processed 31/03/2023 025719908 S. Thangam STATE BANK OF INDIA(508548)
26 MANUR TN-26-002-039-039/214-A
(Karunkadu) 		2926002000NRG23140320232342413 14/03/2023 Kala 2926002WL098404 Kala 00415 SBIN0004881 225 225 Processed 31/03/2023 025719908 Kala STATE BANK OF INDIA(508548)
27 MANUR TN-26-002-039-039/22-A
(Karunkadu) 		2926002000NRG23140320232342414 14/03/2023 G.Paulkani 2926002WL098404 G.Paulkani 00415 SBIN0004881 675 675 Processed 31/03/2023 025719908 G.Paulkani STATE BANK OF INDIA(508548)
28 MANUR TN-26-002-039-039/223-B
(Karunkadu) 		2926002000NRG23140320232342415 14/03/2023 Padmavathy 2926002WL098404 Padmavathy 00415 SBIN0004881 450 450 Processed 31/03/2023 025719908 Padmavathy STATE BANK OF INDIA(508548)
29 MANUR TN-26-002-039-039/224-A
(Karunkadu) 		2926002000NRG23140320232342416 14/03/2023 Muthu Lakshmi 2926002WL098404 Muthu Lakshmi 00415 SBIN0004881 675 675 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MANUR TN-26-002-039-039/225-A
(Karunkadu) 		2926002000NRG23140320232342417 14/03/2023 Sakthi rani 2926002WL098404 Sakthi rani 00415 SBIN0004881 450 450 Processed 31/03/2023 025719908 Sakthi rani STATE BANK OF INDIA(508548)
31 MANUR TN-26-002-039-039/228-A
(Karunkadu) 		2926002000NRG23140320232342418 14/03/2023 S.Muppidathi 2926002WL098404 S.Muppidathi 00415 SBIN0004881 900 900 Processed 31/03/2023 025719908 S.Muppidathi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-039-039/23-A
(Karunkadu) 		2926002000NRG23140320232342419 14/03/2023 A.Ambiga 2926002WL098404 A.Ambiga 00415 SBIN0004881 675 675 Processed 31/03/2023 025719908 A.Ambiga STATE BANK OF INDIA(508548)
33 MANUR TN-26-002-039-039/26-A
(Karunkadu) 		2926002000NRG23140320232342421 14/03/2023 S.Seetha Piratti 2926002WL098404 S.Seetha Piratti 00415 SBIN0004881 900 900 Processed 31/03/2023 025719908 S.Seetha Piratti STATE BANK OF INDIA(508548)
34 MANUR TN-26-002-039-039/29-A
(Karunkadu) 		2926002000NRG23140320232342422 14/03/2023 A.Mariammal 2926002WL098404 A.Mariammal 00415 SBIN0004881 450 450 Processed 31/03/2023 025719908 A.Mariammal STATE BANK OF INDIA(508548)
35 MANUR TN-26-002-039-039/38-A
(Karunkadu) 		2926002000NRG23140320232342423 14/03/2023 G.Selvi 2926002WL098404 G.Selvi 00415 SBIN0004881 450 450 Processed 31/03/2023 025719908 G.Selvi STATE BANK OF INDIA(508548)
36 MANUR TN-26-002-039-039/4-A
(Karunkadu) 		2926002000NRG23140320232342424 14/03/2023 M.Chellammal 2926002WL098404 M.Chellammal 00415 SBIN0004881 675 675 Processed 31/03/2023 025719908 M.Chellammal CANARA BANK(508532)
37 MANUR TN-26-002-039-039/45-A
(Karunkadu) 		2926002000NRG23140320232342425 14/03/2023 V.Rajalakshmi 2926002WL098404 V.Rajalakshmi 00415 SBIN0004881 225 225 Processed 31/03/2023 025719908 V.Rajalakshmi STATE BANK OF INDIA(508548)
38 MANUR TN-26-002-039-039/50-A
(Karunkadu) 		2926002000NRG23140320232342428 14/03/2023 S.Padma 2926002WL098404 S.Padma 00415 SBIN0004881 675 675 Processed 31/03/2023 025719908 S.Padma STATE BANK OF INDIA(508548)
39 MANUR TN-26-002-039-039/61-A
(Karunkadu) 		2926002000NRG23140320232342429 14/03/2023 M.Perachi 2926002WL098404 M.Perachi 00415 SBIN0004881 675 675 Processed 31/03/2023 025719908 M.Perachi STATE BANK OF INDIA(508548)
40 MANUR TN-26-002-039-039/65-A
(Karunkadu) 		2926002000NRG23140320232342430 14/03/2023 S.Petchiammal 2926002WL098404 S.Petchiammal 00415 SBIN0004881 450 450 Processed 31/03/2023 025719908 S.Petchiammal STATE BANK OF INDIA(508548)
41 MANUR TN-26-002-039-039/69-A
(Karunkadu) 		2926002000NRG23140320232342431 14/03/2023 P.Eswari 2926002WL098404 P.Eswari 00415 SBIN0004881 675 675 Processed 30/03/2023 025719908 P.Eswari PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-039-039/72-A
(Karunkadu) 		2926002000NRG23140320232342433 14/03/2023 A.Chellammal 2926002WL098404 A.Chellammal 00415 SBIN0004881 900 900 Processed 31/03/2023 025719908 A.Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANUR TN-26-002-039-039/87-A
(Karunkadu) 		2926002000NRG23140320232342435 14/03/2023 S.Arumuga Vadivu 2926002WL098404 S.Arumuga Vadivu 00415 SBIN0004881 675 675 Processed 31/03/2023 025719908 S.Arumuga Vadivu STATE BANK OF INDIA(508548)
44 MANUR TN-26-002-039-039/92-A
(Karunkadu) 		2926002000NRG23140320232342436 14/03/2023 M.Rajammal 2926002WL098404 M.Rajammal 00415 SBIN0004881 675 675 Processed 30/03/2023 025719908 M.Rajammal PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-039-039/94-A
(Karunkadu) 		2926002000NRG23140320232342437 14/03/2023 K.Ramaiah Thevar 2926002WL098404 K.Ramaiah Thevar 00415 SBIN0004881 675 675 Processed 31/03/2023 025719908 K.Ramaiah Thevar STATE BANK OF INDIA(508548)
46 MANUR TN-26-002-039-039/96-A
(Karunkadu) 		2926002000NRG23140320232342438 14/03/2023 S.Shanmuga Sundaram 2926002WL098404 S.Shanmuga Sundaram 00415 SBIN0004881 900 900 Processed 31/03/2023 025719908 S.Shanmuga Sundaram STATE BANK OF INDIA(508548)
47 MANUR TN-26-002-039-039/98-A
(Karunkadu) 		2926002000NRG23140320232342439 14/03/2023 Lakshmi 2926002WL098404 Lakshmi 00415 SBIN0004881 900 900 Processed 31/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 26775 26775
48 MANUR TN-26-002-039-039/47-A
(Karunkadu) 		2926002000NRG23140320232342426 14/03/2023 S.Chandra 2926002WL098404 S.Chandra 00415 SBIN0015983 675 675 Processed 31/03/2023 025719908 S.Chandra STATE BANK OF INDIA(508548)
49 MANUR TN-26-002-039-039/5-A
(Karunkadu) 		2926002000NRG23140320232342427 14/03/2023 M.Petchiammal 2926002WL098404 M.Petchiammal 00415 SBIN0015983 900 900 Processed 31/03/2023 025719908 M.Petchiammal STATE BANK OF INDIA(508548)
SubTotal 1575 1575
Total 30374 30374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140323APB_FTO_1646971 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 2024
2 MANUR TN2926002_140323APB_FTO_1646971 State Bank of India SBIN0004881 TIRUNELVELI ABD 26775
3 MANUR TN2926002_140323APB_FTO_1646971 State Bank of India SBIN0015983 K.T.C. Nagar 1575

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