Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:49:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_100123APB_FTO_1422477
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-26-002-039-039/128-A
(Karunkadu) 		2926002000NRG23090120231972351 10/01/2023 Pathirakali 2926002WL087603 Pathirakali 00177 IOBA0001686 900 900 Processed 02/02/2023 018559682 Pathirakali INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-039-039/233-A
(Karunkadu) 		2926002000NRG23090120231972357 10/01/2023 BANUPRIYA 2926002WL087603 BANUPRIYA 00177 IOBA0001686 1124 1124 Processed 01/02/2023 018559682 BANUPRIYA CANARA BANK(508532)
SubTotal 2024 2024
3 MANUR TN-26-002-039-039/100-A
(Karunkadu) 		2926002000NRG23090120231972344 10/01/2023 A.Muthu Lakshmi 2926002WL087603 A.Muthu Lakshmi 00415 SBIN0004881 900 900 Processed 01/02/2023 018559682 A.Muthu Lakshmi STATE BANK OF INDIA(508548)
4 MANUR TN-26-002-039-039/103-A
(Karunkadu) 		2926002000NRG23090120231972345 10/01/2023 M.Sudali Ammal 2926002WL087603 M.Sudali Ammal 00415 SBIN0004881 450 450 Processed 01/02/2023 018559682 M.Sudali Ammal STATE BANK OF INDIA(508548)
5 MANUR TN-26-002-039-039/11-A
(Karunkadu) 		2926002000NRG23090120231972346 10/01/2023 S.Malai Petchi 2926002WL087603 S.Malai Petchi 00415 SBIN0004881 225 225 Processed 01/02/2023 018559682 S.Malai Petchi STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-039-039/112-A
(Karunkadu) 		2926002000NRG23090120231972347 10/01/2023 Leelavathi 2926002WL087603 Leelavathi 00415 SBIN0004881 900 900 Processed 01/02/2023 018559682 Leelavathi STATE BANK OF INDIA(508548)
7 MANUR TN-26-002-039-039/117-A
(Karunkadu) 		2926002000NRG23090120231972348 10/01/2023 C.Viaya 2926002WL087603 C.Viaya 00415 SBIN0004881 675 675 Processed 01/02/2023 018559682 C.Viaya STATE BANK OF INDIA(508548)
8 MANUR TN-26-002-039-039/124-A
(Karunkadu) 		2926002000NRG23090120231972349 10/01/2023 P.Madasamy 2926002WL087603 P.Madasamy 00415 SBIN0004881 900 900 Processed 01/02/2023 018559682 P.Madasamy STATE BANK OF INDIA(508548)
9 MANUR TN-26-002-039-039/125-A
(Karunkadu) 		2926002000NRG23090120231972350 10/01/2023 Sornam 2926002WL087603 Sornam 00415 SBIN0004881 900 900 Processed 01/02/2023 018559682 Sornam STATE BANK OF INDIA(508548)
10 MANUR TN-26-002-039-039/13-A
(Karunkadu) 		2926002000NRG23090120231972352 10/01/2023 P.Saraswathy 2926002WL087603 P.Saraswathy 00415 SBIN0004881 225 225 Processed 01/02/2023 018559682 P.Saraswathy STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-039-039/15-A
(Karunkadu) 		2926002000NRG23090120231972353 10/01/2023 A.Arokyam 2926002WL087603 A.Arokyam 00415 SBIN0004881 675 675 Processed 01/02/2023 018559682 A.Arokyam STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-039-039/190-A
(Karunkadu) 		2926002000NRG23090120231972354 10/01/2023 Malathi 2926002WL087603 Malathi 00415 SBIN0004881 225 225 Processed 01/02/2023 018559682 Malathi STATE BANK OF INDIA(508548)
13 MANUR TN-26-002-039-039/197-A
(Karunkadu) 		2926002000NRG23090120231972355 10/01/2023 Annammal 2926002WL087603 Annammal 00415 SBIN0004881 900 900 Processed 01/02/2023 018559682 Annammal STATE BANK OF INDIA(508548)
14 MANUR TN-26-002-039-039/224-A
(Karunkadu) 		2926002000NRG23090120231972356 10/01/2023 Muthu Lakshmi 2926002WL087603 Muthu Lakshmi 00415 SBIN0004881 900 900 Processed 01/02/2023 018559682 Muthu Lakshmi STATE BANK OF INDIA(508548)
15 MANUR TN-26-002-039-039/73-A
(Karunkadu) 		2926002000NRG23090120231972358 10/01/2023 P.Chellappa 2926002WL087603 P.Chellappa 00415 SBIN0004881 900 900 Processed 01/02/2023 018559682 P.Chellappa STATE BANK OF INDIA(508548)
16 MANUR TN-26-002-039-039/87-A
(Karunkadu) 		2926002000NRG23090120231972359 10/01/2023 S.Arumuga Vadivu 2926002WL087603 S.Arumuga Vadivu 00415 SBIN0004881 450 450 Processed 01/02/2023 018559682 S.Arumuga Vadivu STATE BANK OF INDIA(508548)
17 MANUR TN-26-002-039-039/90-A
(Karunkadu) 		2926002000NRG23090120231972360 10/01/2023 S.Pushpam 2926002WL087603 S.Pushpam 00415 SBIN0004881 450 450 Processed 01/02/2023 018559682 S.Pushpam STATE BANK OF INDIA(508548)
18 MANUR TN-26-002-039-039/94-A
(Karunkadu) 		2926002000NRG23090120231972361 10/01/2023 K.Ramaiah Thevar 2926002WL087603 K.Ramaiah Thevar 00415 SBIN0004881 675 675 Processed 01/02/2023 018559682 K.Ramaiah Thevar STATE BANK OF INDIA(508548)
19 MANUR TN-26-002-039-039/96-A
(Karunkadu) 		2926002000NRG23090120231972362 10/01/2023 S.Shanmuga Sundaram 2926002WL087603 S.Shanmuga Sundaram 00415 SBIN0004881 900 900 Processed 01/02/2023 018559682 S.Shanmuga Sundaram STATE BANK OF INDIA(508548)
20 MANUR TN-26-002-039-039/98-A
(Karunkadu) 		2926002000NRG23090120231972363 10/01/2023 Lakshmi 2926002WL087603 Lakshmi 00415 SBIN0004881 900 900 Processed 01/02/2023 018559682 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 12150 12150
Total 14174 14174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_100123APB_FTO_1422477 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 2024
2 MANUR TN2926002_100123APB_FTO_1422477 State Bank of India SBIN0004881 TIRUNELVELI ABD 12150

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