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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:43:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_190922FTO_895961
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-26-003-019-001/637-A
(Thadiyampatty) 		2926003000NRG23190920221370792 19/09/2022 Subbulakshmi 2926003WL062712 Subbulakshmi 00415 SBIN0008464 1060 1060 Processed 14/10/2022 035858023 Subbulakshmi ()
2 MANUR TN-26-003-019-001/639-A
(Thadiyampatty) 		2926003000NRG23190920221370793 19/09/2022 Madhubala 2926003WL062712 Madhubala 00415 SBIN0008464 1325 1325 Processed 14/10/2022 035858023 Madhubala ()
3 MANUR TN-26-003-019-001/657-A
(Thadiyampatty) 		2926003000NRG23190920221370794 19/09/2022 Kala 2926003WL062712 Kala 00415 SBIN0008464 1060 1060 Processed 14/10/2022 035858023 Kala ()
4 MANUR TN-26-003-019-001/660-A
(Thadiyampatty) 		2926003000NRG23190920221370795 19/09/2022 Kavitha 2926003WL062712 Kavitha 00415 SBIN0008464 1325 1325 Processed 14/10/2022 035858023 Kavitha ()
5 MANUR TN-26-003-019-001/662-A
(Thadiyampatty) 		2926003000NRG23190920221370796 19/09/2022 Manju 2926003WL062712 Manju 00415 SBIN0008464 1325 1325 Processed 14/10/2022 035858023 Manju ()
6 MANUR TN-26-003-019-001/663-A
(Thadiyampatty) 		2926003000NRG23190920221370797 19/09/2022 Maragatham 2926003WL062712 Maragatham 00415 SBIN0008464 1060 1060 Processed 14/10/2022 035858023 Maragatham ()
7 MANUR TN-26-003-019-001/664-A
(Thadiyampatty) 		2926003000NRG23190920221370798 19/09/2022 Alagurani 2926003WL062712 Alagurani 00415 SBIN0008464 1060 1060 Processed 14/10/2022 035858023 Alagurani ()
8 MANUR TN-26-003-019-001/665-A
(Thadiyampatty) 		2926003000NRG23190920221370799 19/09/2022 Annathai 2926003WL062712 Annathai 00415 SBIN0008464 1325 1325 Processed 14/10/2022 035858023 Annathai ()
9 MANUR TN-26-003-019-001/667-A
(Thadiyampatty) 		2926003000NRG23190920221370800 19/09/2022 Velammal 2926003WL062712 Velammal 00415 SBIN0008464 1060 1060 Processed 14/10/2022 035858023 Velammal ()
10 MANUR TN-26-003-019-001/669-A
(Thadiyampatty) 		2926003000NRG23190920221370801 19/09/2022 Kaliammal 2926003WL062712 Kaliammal 00415 SBIN0008464 1325 1325 Processed 14/10/2022 035858023 Kaliammal ()
11 MANUR TN-26-003-019-001/673-A
(Thadiyampatty) 		2926003000NRG23190920221370802 19/09/2022 Vaneeshwari 2926003WL062712 Vaneeshwari 00415 SBIN0008464 1325 1325 Processed 14/10/2022 035858023 Vaneeshwari ()
12 MANUR TN-26-003-019-001/677-A
(Thadiyampatty) 		2926003000NRG23190920221370803 19/09/2022 Malathi 2926003WL062712 Malathi 00415 SBIN0008464 1325 1325 Processed 14/10/2022 035858023 Malathi ()
13 MANUR TN-26-003-019-001/678-A
(Thadiyampatty) 		2926003000NRG23190920221370804 19/09/2022 Ayyammal 2926003WL062712 Ayyammal 00415 SBIN0008464 1325 1325 Processed 14/10/2022 035858023 Ayyammal ()
14 MANUR TN-26-003-019-001/684-A
(Thadiyampatty) 		2926003000NRG23190920221370805 19/09/2022 Maragatham 2926003WL062712 Maragatham 00415 SBIN0008464 1325 1325 Processed 14/10/2022 035858023 Maragatham ()
15 MANUR TN-26-003-019-019/16-A
(Thadiyampatty) 		2926003000NRG23190920221370816 19/09/2022 Mariammal 2926003WL062712 Mariammal 00415 SBIN0008464 1325 1325 Processed 14/10/2022 035858023 Mariammal ()
16 MANUR TN-26-003-019-019/28-A
(Thadiyampatty) 		2926003000NRG23190920221370831 19/09/2022 Maruthu 2926003WL062712 Maruthu 00415 SBIN0008464 1325 1325 Processed 14/10/2022 035858023 Maruthu ()
17 MANUR TN-26-003-019-019/281-A
(Thadiyampatty) 		2926003000NRG23190920221370833 19/09/2022 Vellaisamy 2926003WL062712 Vellaisamy 00415 SBIN0008464 1060 1060 Processed 14/10/2022 035858023 Vellaisamy ()
18 MANUR TN-26-003-019-019/339-A
(Thadiyampatty) 		2926003000NRG23190920221370859 19/09/2022 Poonammal 2926003WL062712 Poonammal 00415 SBIN0008464 1325 1325 Processed 14/10/2022 035858023 Poonammal ()
19 MANUR TN-26-003-019-019/34-A
(Thadiyampatty) 		2926003000NRG23190920221370860 19/09/2022 Avoodaiammal 2926003WL062712 Avoodaiammal 00415 SBIN0008464 1325 1325 Processed 14/10/2022 035858023 Avoodaiammal ()
20 MANUR TN-26-003-019-019/425-A
(Thadiyampatty) 		2926003000NRG23190920221370901 19/09/2022 Seethalakshmi 2926003WL062712 Seethalakshmi 00415 SBIN0008464 1325 1325 Processed 14/10/2022 035858023 Seethalakshmi ()
21 MANUR TN-26-003-019-019/507-A
(Thadiyampatty) 		2926003000NRG23190920221370923 19/09/2022 Pappa 2926003WL062712 Pappa 00415 SBIN0008464 1060 1060 Processed 14/10/2022 035858023 Pappa ()
22 MANUR TN-26-003-019-019/522-a
(Thadiyampatty) 		2926003000NRG23190920221370930 19/09/2022 Kaleshwari 2926003WL062712 Kaleshwari 00415 SBIN0008464 1325 1325 Processed 14/10/2022 035858023 Kaleshwari ()
23 MANUR TN-26-003-019-019/76-A
(Thadiyampatty) 		2926003000NRG23190920221370953 19/09/2022 Udaiammal 2926003WL062712 Udaiammal 00415 SBIN0008464 1325 1325 Processed 14/10/2022 035858023 Udaiammal ()
24 MANUR TN-26-003-019-019/76-A
(Thadiyampatty) 		2926003000NRG23190920221370952 19/09/2022 Vellasamy 2926003WL062712 Vellasamy 00415 SBIN0008464 1325 1325 Processed 14/10/2022 035858023 Vellasamy ()
SubTotal 29945 29945
Total 29945 29945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_190922FTO_895961 State Bank of India SBIN0008464 MELAILANTHAIKULAM 29945

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