Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240522APB_FTO_228945
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-26-003-016-016/335-A
(Sundankuruchi) 		2926003000NRG23240520220265830 24/05/2022 AntonySamy 2926003WL012028 AntonySamy 00415 SBIN0008464 1967 1967 Processed 01/06/2022 036402979 AntonySamy STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-016-016/4-A
(Sundankuruchi) 		2926003000NRG23240520220265827 24/05/2022 ARUMUGAM 2926003WL012027 ARUMUGAM 00415 SBIN0008464 1967 1967 Processed 01/06/2022 036402979 ARUMUGAM STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-016-016/4-A
(Sundankuruchi) 		2926003000NRG23240520220265828 24/05/2022 MADATHIAMMAL 2926003WL012027 MADATHIAMMAL 00415 SBIN0008464 1967 1967 Processed 01/06/2022 036402979 MADATHIAMMAL STATE BANK OF INDIA(508548)
4 MANUR TN-26-003-016-016/554-A
(Sundankuruchi) 		2926003000NRG23240520220265836 24/05/2022 Pushbam 2926003WL012030 Pushbam 00415 SBIN0008464 1967 1967 Processed 01/06/2022 036402979 Pushbam STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-016-016/645-A
(Sundankuruchi) 		2926003000NRG23240520220265829 24/05/2022 Banumathi 2926003WL012027 Banumathi 00415 SBIN0008464 1967 1967 Processed 01/06/2022 036402979 Banumathi STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-016-016/76-A
(Sundankuruchi) 		2926003000NRG23240520220265832 24/05/2022 MALIKA 2926003WL012028 MALIKA 00415 SBIN0008464 1967 1967 Processed 01/06/2022 036402979 MALIKA STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-016-016/99-A
(Sundankuruchi) 		2926003000NRG23240520220265834 24/05/2022 ARUMUGASAMY 2926003WL012029 ARUMUGASAMY 00415 SBIN0008464 1967 1967 Processed 01/06/2022 036402979 ARUMUGASAMY CANARA BANK(508532)
SubTotal 13769 13769
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240522APB_FTO_228945 State Bank of India SBIN0008464 Melailandakulam 5901
2 MANUR TN2926002_240522APB_FTO_228945 State Bank of India SBIN0008464 MELAILANTHAIKULAM 7868

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