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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:08:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020722APB_FTO_465365
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-26-002-039-039/100-A
(Karunkadu) 		2926002000NRG23020720220627488 02/07/2022 A.Muthu Lakshmi 2926002WL030573 A.Muthu Lakshmi 00415 SBIN0004881 675 675 Processed 07/07/2022 015112636 A.Muthu Lakshmi STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-039-039/103-A
(Karunkadu) 		2926002000NRG23020720220627489 02/07/2022 M.Sudali Ammal 2926002WL030573 M.Sudali Ammal 00415 SBIN0004881 900 900 Processed 07/07/2022 015112636 M.Sudali Ammal STATE BANK OF INDIA(508548)
3 MANUR TN-26-002-039-039/11-A
(Karunkadu) 		2926002000NRG23020720220627490 02/07/2022 S.Malai Petchi 2926002WL030573 S.Malai Petchi 00415 SBIN0004881 225 225 Processed 07/07/2022 015112636 S.Malai Petchi STATE BANK OF INDIA(508548)
4 MANUR TN-26-002-039-039/124-A
(Karunkadu) 		2926002000NRG23020720220627491 02/07/2022 P.Madasamy 2926002WL030573 P.Madasamy 00415 SBIN0004881 900 900 Processed 07/07/2022 015112636 P.Madasamy STATE BANK OF INDIA(508548)
5 MANUR TN-26-002-039-039/13-A
(Karunkadu) 		2926002000NRG23020720220627492 02/07/2022 P.Saraswathy 2926002WL030573 P.Saraswathy 00415 SBIN0004881 900 900 Processed 07/07/2022 015112636 P.Saraswathy STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-039-039/140-A
(Karunkadu) 		2926002000NRG23020720220627493 02/07/2022 E.Esakkiammal 2926002WL030573 E.Esakkiammal 00415 SBIN0004881 225 225 Processed 07/07/2022 015112636 E.Esakkiammal STATE BANK OF INDIA(508548)
7 MANUR TN-26-002-039-039/146-A
(Karunkadu) 		2926002000NRG23020720220627494 02/07/2022 M.Vellathai 2926002WL030573 M.Vellathai 00415 SBIN0004881 900 900 Processed 07/07/2022 015112636 M.Vellathai STATE BANK OF INDIA(508548)
8 MANUR TN-26-002-039-039/18-A
(Karunkadu) 		2926002000NRG23020720220627495 02/07/2022 A.Vellammal 2926002WL030573 A.Vellammal 00415 SBIN0004881 900 900 Processed 07/07/2022 015112636 A.Vellammal STATE BANK OF INDIA(508548)
9 MANUR TN-26-002-039-039/22-A
(Karunkadu) 		2926002000NRG23020720220627496 02/07/2022 G.Paulkani 2926002WL030573 G.Paulkani 00415 SBIN0004881 450 450 Processed 07/07/2022 015112636 G.Paulkani STATE BANK OF INDIA(508548)
10 MANUR TN-26-002-039-039/222-A
(Karunkadu) 		2926002000NRG23020720220627497 02/07/2022 Natarajan 2926002WL030573 Natarajan 00415 SBIN0004881 900 900 Processed 07/07/2022 015112636 Natarajan STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-039-039/28-A
(Karunkadu) 		2926002000NRG23020720220627498 02/07/2022 G.Ananthammal 2926002WL030573 G.Ananthammal 00415 SBIN0004881 900 900 Processed 07/07/2022 015112636 G.Ananthammal STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-039-039/36-A
(Karunkadu) 		2926002000NRG23020720220627499 02/07/2022 M.Valliammal 2926002WL030573 M.Valliammal 00415 SBIN0004881 900 900 Processed 07/07/2022 015112636 M.Valliammal STATE BANK OF INDIA(508548)
13 MANUR TN-26-002-039-039/45-A
(Karunkadu) 		2926002000NRG23020720220627500 02/07/2022 V.Rajalakshmi 2926002WL030573 V.Rajalakshmi 00415 SBIN0004881 900 900 Processed 07/07/2022 015112636 V.Rajalakshmi STATE BANK OF INDIA(508548)
14 MANUR TN-26-002-039-039/46-A
(Karunkadu) 		2926002000NRG23020720220627501 02/07/2022 E.Rakki 2926002WL030573 E.Rakki 00415 SBIN0004881 900 900 Processed 07/07/2022 015112636 E.Rakki STATE BANK OF INDIA(508548)
15 MANUR TN-26-002-039-039/73-A
(Karunkadu) 		2926002000NRG23020720220627503 02/07/2022 P.Chellappa 2926002WL030573 P.Chellappa 00415 SBIN0004881 900 900 Processed 07/07/2022 015112636 P.Chellappa STATE BANK OF INDIA(508548)
16 MANUR TN-26-002-039-039/92-A
(Karunkadu) 		2926002000NRG23020720220627504 02/07/2022 M.Rajammal 2926002WL030573 M.Rajammal 00415 SBIN0004881 225 225 Processed 07/07/2022 015112636 M.Rajammal PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-039-039/98-A
(Karunkadu) 		2926002000NRG23020720220627505 02/07/2022 Lakshmi 2926002WL030573 Lakshmi 00415 SBIN0004881 900 900 Processed 07/07/2022 015112636 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 12600 12600
18 MANUR TN-26-002-039-039/5-A
(Karunkadu) 		2926002000NRG23020720220627502 02/07/2022 M.Petchiammal 2926002WL030573 M.Petchiammal 00415 SBIN0015983 900 900 Processed 07/07/2022 015112636 M.Petchiammal STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020722APB_FTO_465365 State Bank of India SBIN0004881 TIRUNELVELI ABD 12600
2 MANUR TN2926002_020722APB_FTO_465365 State Bank of India SBIN0015983 K.T.C. Nagar 900

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