Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120922APB_FTO_860341
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-26-003-016-016/207-A
(Sundankuruchi) 		2926003000NRG23120920221317177 12/09/2022 VALLITHAI 2926003WL060551 VALLITHAI 00415 SBIN0008464 1050 1050 Processed 13/10/2022 033431835 VALLITHAI STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-016-016/243-A
(Sundankuruchi) 		2926003000NRG23120920221317178 12/09/2022 PONNUTHAI 2926003WL060551 PONNUTHAI 00415 SBIN0008464 1050 1050 Processed 13/10/2022 033431835 PONNUTHAI GENERAL POST OFFICE(607245)
3 MANUR TN-26-003-016-016/289-A
(Sundankuruchi) 		2926003000NRG23120920221317179 12/09/2022 MUTHULAKSHMI 2926003WL060551 MUTHULAKSHMI 00415 SBIN0008464 630 630 Processed 13/10/2022 033431835 MUTHULAKSHMI STATE BANK OF INDIA(508548)
4 MANUR TN-26-003-016-016/366-a
(Sundankuruchi) 		2926003000NRG23120920221317180 12/09/2022 Karuppasamy 2926003WL060551 Karuppasamy 00415 SBIN0008464 1050 1050 Processed 13/10/2022 033431835 Karuppasamy STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-016-016/516-A
(Sundankuruchi) 		2926003000NRG23120920221317181 12/09/2022 Kuttiraj 2926003WL060551 Kuttiraj 00415 SBIN0008464 1050 1050 Processed 13/10/2022 033431835 Kuttiraj STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-016-016/645-A
(Sundankuruchi) 		2926003000NRG23120920221317182 12/09/2022 Banumathi 2926003WL060551 Banumathi 00415 SBIN0008464 1050 1050 Processed 13/10/2022 033431835 Banumathi STATE BANK OF INDIA(508548)
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120922APB_FTO_860341 State Bank of India SBIN0008464 MELAILANTHAIKULAM 5880

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