Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:40:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_180422APB_FTO_94815
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-26-003-016-016/169-A
(Sundankuruchi) 		2926003000NRG23180420220039310 18/04/2022 SUBRAMANIAN 2926003WL001387 SUBRAMANIAN 00415 SBIN0008464 1560 1560 Processed 12/05/2022 017499445 SUBRAMANIAN CANARA BANK(508532)
2 MANUR TN-26-003-016-016/169-A
(Sundankuruchi) 		2926003000NRG23180420220039311 18/04/2022 VELLATHAI 2926003WL001387 VELLATHAI 00415 SBIN0008464 1560 1560 Processed 12/05/2022 017499445 VELLATHAI STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-016-016/259-A
(Sundankuruchi) 		2926003000NRG23180420220039313 18/04/2022 Arumugam 2926003WL001387 Arumugam 00415 SBIN0008464 1560 1560 Processed 12/05/2022 017499445 Arumugam STATE BANK OF INDIA(508548)
4 MANUR TN-26-003-016-016/259-A
(Sundankuruchi) 		2926003000NRG23180420220039312 18/04/2022 SANGUMUTHU 2926003WL001387 SANGUMUTHU 00415 SBIN0008464 1560 1560 Processed 12/05/2022 017499445 SANGUMUTHU STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-016-016/261-A
(Sundankuruchi) 		2926003000NRG23180420220039314 18/04/2022 BALMANI 2926003WL001387 BALMANI 00415 SBIN0008464 1560 1560 Processed 12/05/2022 017499445 BALMANI STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-016-016/289-A
(Sundankuruchi) 		2926003000NRG23180420220039315 18/04/2022 MUTHULAKSHMI 2926003WL001387 MUTHULAKSHMI 00415 SBIN0008464 1560 1560 Processed 12/05/2022 017499445 MUTHULAKSHMI STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-016-016/492-A
(Sundankuruchi) 		2926003000NRG23180420220039316 18/04/2022 KARUPPASAMY 2926003WL001387 KARUPPASAMY 00415 SBIN0008464 1560 1560 Processed 12/05/2022 017499445 KARUPPASAMY STATE BANK OF INDIA(508548)
8 MANUR TN-26-003-016-016/492-A
(Sundankuruchi) 		2926003000NRG23180420220039317 18/04/2022 NALLATHAI 2926003WL001387 NALLATHAI 00415 SBIN0008464 1560 1560 Processed 12/05/2022 017499445 NALLATHAI STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-016-016/551-A
(Sundankuruchi) 		2926003000NRG23180420220039318 18/04/2022 SARASWATHI 2926003WL001387 SARASWATHI 00415 SBIN0008464 1560 1560 Processed 12/05/2022 017499445 SARASWATHI STATE BANK OF INDIA(508548)
10 MANUR TN-26-003-016-016/643-A
(Sundankuruchi) 		2926003000NRG23180420220039319 18/04/2022 murugeshwari 2926003WL001387 murugeshwari 00415 SBIN0008464 1560 1560 Processed 12/05/2022 017499445 murugeshwari STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-016-016/66-A
(Sundankuruchi) 		2926003000NRG23180420220039320 18/04/2022 JEYANTHI 2926003WL001387 JEYANTHI 00415 SBIN0008464 1560 1560 Processed 12/05/2022 017499445 JEYANTHI STATE BANK OF INDIA(508548)
SubTotal 17160 17160
Total 17160 17160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_180422APB_FTO_94815 State Bank of India SBIN0008464 Melailandakulam 4680
2 MANUR TN2926002_180422APB_FTO_94815 State Bank of India SBIN0008464 MELAILANTHAIKULAM 12480

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