Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:01:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030522FTO_176556
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-26-003-013-003/1049-A
(Vellappaneri) 		2926003000NRG23030520220102546 03/05/2022 murugan 2926003WL004429 murugan 00415 SBIN0009603 1405 1405 Processed 13/05/2022 018428288 murugan ()
2 MANUR TN-26-003-013-013/1005-A
(Vellappaneri) 		2926003000NRG23030520220102547 03/05/2022 Prema 2926003WL004429 Prema 00415 SBIN0009603 1405 1405 Processed 13/05/2022 018428288 Prema ()
3 MANUR TN-26-003-013-013/192-A
(Vellappaneri) 		2926003000NRG23030520220102552 03/05/2022 KRISHNAMMAL 2926003WL004429 KRISHNAMMAL 00415 SBIN0009603 920 920 Processed 13/05/2022 018428288 KRISHNAMMAL ()
4 MANUR TN-26-003-013-013/212-A
(Vellappaneri) 		2926003000NRG23030520220102561 03/05/2022 KARUPPASAMY 2926003WL004429 KARUPPASAMY 00415 SBIN0009603 1150 1150 Processed 13/05/2022 018428288 KARUPPASAMY ()
5 MANUR TN-26-003-013-013/214-a
(Vellappaneri) 		2926003000NRG23030520220102562 03/05/2022 Dhanalakshmi 2926003WL004429 Dhanalakshmi 00415 SBIN0009603 1150 1150 Processed 13/05/2022 018428288 Dhanalakshmi ()
6 MANUR TN-26-003-013-013/396-A
(Vellappaneri) 		2926003000NRG23030520220102589 03/05/2022 Shanmugathai 2926003WL004429 Shanmugathai 00415 SBIN0009603 1150 1150 Processed 13/05/2022 018428288 Shanmugathai ()
7 MANUR TN-26-003-013-013/404-A
(Vellappaneri) 		2926003000NRG23030520220102593 03/05/2022 ANTONY AMMAL 2926003WL004429 ANTONY AMMAL 00415 SBIN0009603 1150 1150 Processed 13/05/2022 018428288 ANTONY AMMAL ()
8 MANUR TN-26-003-013-013/405-A
(Vellappaneri) 		2926003000NRG23030520220102594 03/05/2022 Kuttyraj 2926003WL004429 Kuttyraj 00415 SBIN0009603 1150 1150 Processed 13/05/2022 018428288 Kuttyraj ()
9 MANUR TN-26-003-013-013/443-A
(Vellappaneri) 		2926003000NRG23030520220102600 03/05/2022 Pappa 2926003WL004429 Pappa 00415 SBIN0009603 1150 1150 Processed 13/05/2022 018428288 Pappa ()
10 MANUR TN-26-003-013-013/446-a
(Vellappaneri) 		2926003000NRG23030520220102602 03/05/2022 Parameshwari 2926003WL004429 Parameshwari 00415 SBIN0009603 1150 1150 Processed 13/05/2022 018428288 Parameshwari ()
11 MANUR TN-26-003-013-013/450-A
(Vellappaneri) 		2926003000NRG23030520220102604 03/05/2022 ANJALIDEVI 2926003WL004429 ANJALIDEVI 00415 SBIN0009603 1150 1150 Processed 13/05/2022 018428288 ANJALIDEVI ()
12 MANUR TN-26-003-013-013/489-A
(Vellappaneri) 		2926003000NRG23030520220102619 03/05/2022 Alagu laxhmi 2926003WL004429 Alagu laxhmi 00415 SBIN0009603 1150 1150 Processed 13/05/2022 018428288 Alagu laxhmi ()
13 MANUR TN-26-003-013-013/505-A
(Vellappaneri) 		2926003000NRG23030520220102624 03/05/2022 pandi devar 2926003WL004429 pandi devar 00415 SBIN0009603 1150 1150 Processed 13/05/2022 018428288 pandi devar ()
14 MANUR TN-26-003-013-013/511-A
(Vellappaneri) 		2926003000NRG23030520220102625 03/05/2022 Maheshwari 2926003WL004429 Maheshwari 00415 SBIN0009603 1150 1150 Processed 13/05/2022 018428288 Maheshwari ()
15 MANUR TN-26-003-013-013/834-A
(Vellappaneri) 		2926003000NRG23030520220102632 03/05/2022 ANITHA 2926003WL004429 ANITHA 00415 SBIN0009603 1405 1405 Processed 13/05/2022 018428288 ANITHA ()
SubTotal 17785 17785
16 MANUR TN-26-003-013-013/809-a
(Vellappaneri) 		2926003000NRG23030520220102631 03/05/2022 MAYILCHANDRAN 2926003WL004429 MAYILCHANDRAN 00437 TMBL0000393 1150 1150 Processed 13/05/2022 018428288 MAYILCHANDRAN ()
SubTotal 1150 1150
17 MANUR TN-26-003-013-013/218-A
(Vellappaneri) 		2926003000NRG23030520220102564 03/05/2022 SUBRAMANIAN 2926003WL004429 SUBRAMANIAN 00701 IDIB0PLB001 1150 1150 Processed 13/05/2022 018428288 SUBRAMANIAN ()
SubTotal 1150 1150
Total 20085 20085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030522FTO_176556 State Bank of India SBIN0009603 SAYAMALAI 17785
2 MANUR TN2926002_030522FTO_176556 Tamilnadu Mercantile Bank TMBL0000393 KAZHUGUMALAI 1150
3 MANUR TN2926002_030522FTO_176556 Tamil Nadu Grama Bank IDIB0PLB001 Kalugumalai 1150

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