Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:32:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323FTO_1647063
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-26-003-013-003/1006-A
(Vellappaneri) 		2926003000NRG23140320232336354 14/03/2023 Kavitha 2926003WL098245 Kavitha 00415 SBIN0009603 900 900 Processed 30/03/2023 025730644 Kavitha ()
2 MANUR TN-26-003-013-003/1027-A
(Vellappaneri) 		2926003000NRG23140320232336355 14/03/2023 Arunthuyil 2926003WL098245 Arunthuyil 00415 SBIN0009603 900 900 Processed 30/03/2023 025730644 Arunthuyil ()
3 MANUR TN-26-003-013-006/1015-A
(Vellappaneri) 		2926003000NRG23140320232336357 14/03/2023 Rajeswari 2926003WL098245 Rajeswari 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730644 Rajeswari ()
4 MANUR TN-26-003-013-013/1035-A
(Vellappaneri) 		2926003000NRG23140320232336369 14/03/2023 palraj 2926003WL098245 palraj 00415 SBIN0009603 900 900 Processed 30/03/2023 025730644 palraj ()
5 MANUR TN-26-003-013-013/200-A
(Vellappaneri) 		2926003000NRG23140320232336381 14/03/2023 RAMALAKSHMI 2926003WL098245 RAMALAKSHMI 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730644 RAMALAKSHMI ()
6 MANUR TN-26-003-013-013/214-a
(Vellappaneri) 		2926003000NRG23140320232336387 14/03/2023 Dhanalakshmi 2926003WL098245 Dhanalakshmi 00415 SBIN0009603 900 900 Processed 30/03/2023 025730644 Dhanalakshmi ()
7 MANUR TN-26-003-013-013/711-A
(Vellappaneri) 		2926003000NRG23140320232336428 14/03/2023 Samuthirakani 2926003WL098245 Samuthirakani 00415 SBIN0009603 900 900 Processed 30/03/2023 025730644 Samuthirakani ()
8 MANUR TN-26-003-013-013/752-a
(Vellappaneri) 		2926003000NRG23140320232336435 14/03/2023 padma 2926003WL098245 padma 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730644 padma ()
9 MANUR TN-26-003-013-013/892-A
(Vellappaneri) 		2926003000NRG23140320232336466 14/03/2023 VALLIAMMAL 2926003WL098245 VALLIAMMAL 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025730644 VALLIAMMAL ()
10 MANUR TN-26-003-013-013/947-A
(Vellappaneri) 		2926003000NRG23140320232336481 14/03/2023 GURUVAMMAL 2926003WL098245 GURUVAMMAL 00415 SBIN0009603 900 900 Processed 30/03/2023 025730644 GURUVAMMAL ()
11 MANUR TN-26-003-013-013/958-A
(Vellappaneri) 		2926003000NRG23140320232336485 14/03/2023 SANTHI 2926003WL098245 SANTHI 00415 SBIN0009603 675 675 Processed 30/03/2023 025730644 SANTHI ()
12 MANUR TN-26-003-013-013/967-A
(Vellappaneri) 		2926003000NRG23140320232336490 14/03/2023 Sivakami 2926003WL098245 Sivakami 00415 SBIN0009603 900 900 Processed 30/03/2023 025730644 Sivakami ()
13 MANUR TN-26-003-013-013/980-A
(Vellappaneri) 		2926003000NRG23140320232336494 14/03/2023 Murugeshan 2926003WL098245 Murugeshan 00415 SBIN0009603 675 675 Processed 30/03/2023 025730644 Murugeshan ()
14 MANUR TN-26-003-013-013/989-A
(Vellappaneri) 		2926003000NRG23140320232336495 14/03/2023 Manoj 2926003WL098245 Manoj 00415 SBIN0009603 900 900 Processed 30/03/2023 025730644 Manoj ()
15 MANUR TN-26-003-013-013/997-A
(Vellappaneri) 		2926003000NRG23140320232336499 14/03/2023 SANMUGALAKSHMI 2926003WL098245 SANMUGALAKSHMI 00415 SBIN0009603 900 900 Processed 30/03/2023 025730644 SANMUGALAKSHMI ()
SubTotal 13950 13950
Total 13950 13950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140323FTO_1647063 State Bank of India SBIN0009603 SAYAMALAI 13950

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