Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:57:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090422APB_FTO_52946
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-26-003-016-016/169-A
(Sundankuruchi) 		2926003000NRG23070420220000496 09/04/2022 SUBRAMANIAN 2926003WL000027 SUBRAMANIAN 00415 SBIN0008464 880 880 Processed 05/05/2022 036264368 SUBRAMANIAN CANARA BANK(508532)
2 MANUR TN-26-003-016-016/169-A
(Sundankuruchi) 		2926003000NRG23070420220000497 09/04/2022 VELLATHAI 2926003WL000027 VELLATHAI 00415 SBIN0008464 880 880 Processed 04/05/2022 036264368 VELLATHAI STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-016-016/259-A
(Sundankuruchi) 		2926003000NRG23070420220000499 09/04/2022 Arumugam 2926003WL000027 Arumugam 00415 SBIN0008464 880 880 Processed 04/05/2022 036264368 Arumugam STATE BANK OF INDIA(508548)
4 MANUR TN-26-003-016-016/259-A
(Sundankuruchi) 		2926003000NRG23070420220000498 09/04/2022 SANGUMUTHU 2926003WL000027 SANGUMUTHU 00415 SBIN0008464 880 880 Processed 04/05/2022 036264368 SANGUMUTHU STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-016-016/261-A
(Sundankuruchi) 		2926003000NRG23070420220000500 09/04/2022 BALMANI 2926003WL000027 BALMANI 00415 SBIN0008464 880 880 Processed 04/05/2022 036264368 BALMANI STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-016-016/289-A
(Sundankuruchi) 		2926003000NRG23070420220000501 09/04/2022 MUTHULAKSHMI 2926003WL000027 MUTHULAKSHMI 00415 SBIN0008464 880 880 Processed 04/05/2022 036264368 MUTHULAKSHMI STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-016-016/492-A
(Sundankuruchi) 		2926003000NRG23070420220000502 09/04/2022 KARUPPASAMY 2926003WL000027 KARUPPASAMY 00415 SBIN0008464 880 880 Processed 04/05/2022 036264368 KARUPPASAMY STATE BANK OF INDIA(508548)
8 MANUR TN-26-003-016-016/492-A
(Sundankuruchi) 		2926003000NRG23070420220000503 09/04/2022 NALLATHAI 2926003WL000027 NALLATHAI 00415 SBIN0008464 880 880 Processed 04/05/2022 036264368 NALLATHAI STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-016-016/551-A
(Sundankuruchi) 		2926003000NRG23070420220000504 09/04/2022 SARASWATHI 2926003WL000027 SARASWATHI 00415 SBIN0008464 880 880 Processed 04/05/2022 036264368 SARASWATHI STATE BANK OF INDIA(508548)
10 MANUR TN-26-003-016-016/643-A
(Sundankuruchi) 		2926003000NRG23070420220000505 09/04/2022 murugeshwari 2926003WL000027 murugeshwari 00415 SBIN0008464 880 880 Processed 04/05/2022 036264368 murugeshwari STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-016-016/66-A
(Sundankuruchi) 		2926003000NRG23070420220000506 09/04/2022 JEYANTHI 2926003WL000027 JEYANTHI 00415 SBIN0008464 880 880 Processed 04/05/2022 036264368 JEYANTHI STATE BANK OF INDIA(508548)
SubTotal 9680 9680
Total 9680 9680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090422APB_FTO_52946 State Bank of India SBIN0008464 Melailandakulam 2640
2 MANUR TN2926002_090422APB_FTO_52946 State Bank of India SBIN0008464 MELAILANTHAIKULAM 7040

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