Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:32:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_190922APB_FTO_894222
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-26-003-010-010/101-A
(Melailandakulam) 		2926003000NRG23170920221353928 19/09/2022 P.Savarimuthu 2926003WL062341 P.Savarimuthu 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 P.Savarimuthu STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-010-010/107-A
(Melailandakulam) 		2926003000NRG23170920221353932 19/09/2022 Michel 2926003WL062341 Michel 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Michel STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-010-010/108-A
(Melailandakulam) 		2926003000NRG23170920221353934 19/09/2022 Lakshmi 2926003WL062341 Lakshmi 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Lakshmi STATE BANK OF INDIA(508548)
4 MANUR TN-26-003-010-010/180-A
(Melailandakulam) 		2926003000NRG23170920221353938 19/09/2022 Saroja 2926003WL062341 Saroja 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Saroja STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-010-010/181-A
(Melailandakulam) 		2926003000NRG23170920221353939 19/09/2022 Annammal 2926003WL062341 Annammal 00415 SBIN0008464 1405 1405 Processed 14/10/2022 035858077 Annammal STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-010-010/182-A
(Melailandakulam) 		2926003000NRG23170920221353940 19/09/2022 Rajakumari 2926003WL062341 Rajakumari 00415 SBIN0008464 800 800 Processed 14/10/2022 035858077 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANUR TN-26-003-010-010/183-A
(Melailandakulam) 		2926003000NRG23170920221353941 19/09/2022 Petchaiammal 2926003WL062341 Petchaiammal 00415 SBIN0008464 800 800 Processed 14/10/2022 035858077 Petchaiammal STATE BANK OF INDIA(508548)
8 MANUR TN-26-003-010-010/185-A
(Melailandakulam) 		2926003000NRG23170920221353943 19/09/2022 Annapakkiam 2926003WL062341 Annapakkiam 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Annapakkiam STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-010-010/185-A
(Melailandakulam) 		2926003000NRG23170920221353942 19/09/2022 Suvisesamuthu 2926003WL062341 Suvisesamuthu 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Suvisesamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANUR TN-26-003-010-010/195-A
(Melailandakulam) 		2926003000NRG23170920221353944 19/09/2022 Advartjosap 2926003WL062341 Advartjosap 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Advartjosap STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-010-010/218-A
(Melailandakulam) 		2926003000NRG23170920221353945 19/09/2022 Chelladurai 2926003WL062341 Chelladurai 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Chelladurai INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANUR TN-26-003-010-010/219-A
(Melailandakulam) 		2926003000NRG23170920221353947 19/09/2022 Annal 2926003WL062341 Annal 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Annal STATE BANK OF INDIA(508548)
13 MANUR TN-26-003-010-010/219-A
(Melailandakulam) 		2926003000NRG23170920221353946 19/09/2022 Anpalagan 2926003WL062341 Anpalagan 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Anpalagan STATE BANK OF INDIA(508548)
14 MANUR TN-26-003-010-010/272-A
(Melailandakulam) 		2926003000NRG23170920221353948 19/09/2022 Mariammal 2926003WL062341 Mariammal 00415 SBIN0008464 1000 1000 Processed 15/10/2022 035858077 Mariammal INDIAN BANK(607105)
15 MANUR TN-26-003-010-010/304-A
(Melailandakulam) 		2926003000NRG23170920221353949 19/09/2022 Mariammal 2926003WL062341 Mariammal 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Mariammal STATE BANK OF INDIA(508548)
16 MANUR TN-26-003-010-010/314-A
(Melailandakulam) 		2926003000NRG23170920221353950 19/09/2022 Yakkobu 2926003WL062341 Yakkobu 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Yakkobu STATE BANK OF INDIA(508548)
17 MANUR TN-26-003-010-010/339-A
(Melailandakulam) 		2926003000NRG23170920221353951 19/09/2022 Issac 2926003WL062341 Issac 00415 SBIN0008464 600 600 Processed 14/10/2022 035858077 Issac STATE BANK OF INDIA(508548)
18 MANUR TN-26-003-010-010/343-A
(Melailandakulam) 		2926003000NRG23170920221353952 19/09/2022 Saroja 2926003WL062341 Saroja 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Saroja STATE BANK OF INDIA(508548)
19 MANUR TN-26-003-010-010/349-A
(Melailandakulam) 		2926003000NRG23170920221353953 19/09/2022 Vijaya 2926003WL062341 Vijaya 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Vijaya STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-010-010/350-A
(Melailandakulam) 		2926003000NRG23170920221353954 19/09/2022 Gomathi 2926003WL062341 Gomathi 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Gomathi STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-010-010/351-A
(Melailandakulam) 		2926003000NRG23170920221353956 19/09/2022 Mahalakshmi 2926003WL062341 Mahalakshmi 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Mahalakshmi STATE BANK OF INDIA(508548)
22 MANUR TN-26-003-010-010/368-A
(Melailandakulam) 		2926003000NRG23170920221353957 19/09/2022 PANDIYARAJ 2926003WL062341 PANDIYARAJ 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 PANDIYARAJ STATE BANK OF INDIA(508548)
23 MANUR TN-26-003-010-010/375-A
(Melailandakulam) 		2926003000NRG23170920221353958 19/09/2022 Easumani 2926003WL062341 Easumani 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Easumani STATE BANK OF INDIA(508548)
24 MANUR TN-26-003-010-010/384-A
(Melailandakulam) 		2926003000NRG23170920221353959 19/09/2022 Mariammal 2926003WL062341 Mariammal 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Mariammal STATE BANK OF INDIA(508548)
25 MANUR TN-26-003-010-010/389-A
(Melailandakulam) 		2926003000NRG23170920221353960 19/09/2022 Velankanni 2926003WL062341 Velankanni 00415 SBIN0008464 600 600 Processed 14/10/2022 035858077 Velankanni STATE BANK OF INDIA(508548)
26 MANUR TN-26-003-010-010/411-A
(Melailandakulam) 		2926003000NRG23170920221353961 19/09/2022 Mariyammal 2926003WL062341 Mariyammal 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Mariyammal STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-010-010/433-A
(Melailandakulam) 		2926003000NRG23170920221353962 19/09/2022 Aservatham 2926003WL062341 Aservatham 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Aservatham INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANUR TN-26-003-010-010/439-A
(Melailandakulam) 		2926003000NRG23170920221353963 19/09/2022 Saroja 2926003WL062341 Saroja 00415 SBIN0008464 600 600 Processed 14/10/2022 035858077 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANUR TN-26-003-010-010/440-A
(Melailandakulam) 		2926003000NRG23170920221353964 19/09/2022 Perinbam 2926003WL062341 Perinbam 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Perinbam STATE BANK OF INDIA(508548)
30 MANUR TN-26-003-010-010/446-A
(Melailandakulam) 		2926003000NRG23170920221353965 19/09/2022 Rajammal 2926003WL062341 Rajammal 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Rajammal STATE BANK OF INDIA(508548)
31 MANUR TN-26-003-010-010/466-A
(Melailandakulam) 		2926003000NRG23170920221353966 19/09/2022 Pathima 2926003WL062341 Pathima 00415 SBIN0008464 1000 1000 Processed 15/10/2022 035858077 Pathima INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-003-010-010/480-A
(Melailandakulam) 		2926003000NRG23170920221353967 19/09/2022 Ragal 2926003WL062341 Ragal 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Ragal STATE BANK OF INDIA(508548)
33 MANUR TN-26-003-010-010/535-A
(Melailandakulam) 		2926003000NRG23170920221353970 19/09/2022 Chellammal 2926003WL062341 Chellammal 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Chellammal STATE BANK OF INDIA(508548)
34 MANUR TN-26-003-010-010/535-A
(Melailandakulam) 		2926003000NRG23170920221353969 19/09/2022 Koilpillai 2926003WL062341 Koilpillai 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Koilpillai STATE BANK OF INDIA(508548)
35 MANUR TN-26-003-010-010/565-A
(Melailandakulam) 		2926003000NRG23170920221353972 19/09/2022 Kovilpillai 2926003WL062341 Kovilpillai 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Kovilpillai STATE BANK OF INDIA(508548)
36 MANUR TN-26-003-010-010/571-A
(Melailandakulam) 		2926003000NRG23170920221353973 19/09/2022 Velankanni 2926003WL062341 Velankanni 00415 SBIN0008464 800 800 Processed 14/10/2022 035858077 Velankanni INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANUR TN-26-003-010-010/575-A
(Melailandakulam) 		2926003000NRG23170920221353974 19/09/2022 Annathai 2926003WL062341 Annathai 00415 SBIN0008464 800 800 Processed 15/10/2022 035858077 Annathai INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-003-010-010/588-A
(Melailandakulam) 		2926003000NRG23170920221353976 19/09/2022 Saldurai 2926003WL062341 Saldurai 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Saldurai STATE BANK OF INDIA(508548)
39 MANUR TN-26-003-010-010/630-A
(Melailandakulam) 		2926003000NRG23170920221353978 19/09/2022 Mariaselvam 2926003WL062341 Mariaselvam 00415 SBIN0008464 800 800 Processed 14/10/2022 035858077 Mariaselvam STATE BANK OF INDIA(508548)
40 MANUR TN-26-003-010-010/65-A
(Melailandakulam) 		2926003000NRG23170920221353979 19/09/2022 S.Soosaimani 2926003WL062341 S.Soosaimani 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 S.Soosaimani STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-010-010/676-A
(Melailandakulam) 		2926003000NRG23170920221353980 19/09/2022 Gnaselvi 2926003WL062341 Gnaselvi 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Gnaselvi STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-010-010/676-A
(Melailandakulam) 		2926003000NRG23170920221353981 19/09/2022 Parvathi 2926003WL062341 Parvathi 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Parvathi CANARA BANK(508532)
43 MANUR TN-26-003-010-010/68-A
(Melailandakulam) 		2926003000NRG23170920221353982 19/09/2022 Saral 2926003WL062341 Saral 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Saral STATE BANK OF INDIA(508548)
44 MANUR TN-26-003-010-010/694-A
(Melailandakulam) 		2926003000NRG23170920221353983 19/09/2022 Annal 2926003WL062341 Annal 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Annal STATE BANK OF INDIA(508548)
45 MANUR TN-26-003-010-010/73-A
(Melailandakulam) 		2926003000NRG23170920221353984 19/09/2022 Selvi 2926003WL062341 Selvi 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Selvi CANARA BANK(508532)
46 MANUR TN-26-003-010-010/76-A
(Melailandakulam) 		2926003000NRG23170920221353985 19/09/2022 Y.Annamariyal 2926003WL062341 Y.Annamariyal 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Y.Annamariyal STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-010-010/760-A
(Melailandakulam) 		2926003000NRG23170920221353986 19/09/2022 Perinbam 2926003WL062341 Perinbam 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Perinbam STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-010-010/77-A
(Melailandakulam) 		2926003000NRG23170920221353987 19/09/2022 N.Savariyammal 2926003WL062341 N.Savariyammal 00415 SBIN0008464 800 800 Processed 14/10/2022 035858077 N.Savariyammal STATE BANK OF INDIA(508548)
49 MANUR TN-26-003-010-010/793-a
(Melailandakulam) 		2926003000NRG23170920221353988 19/09/2022 Rajammal 2926003WL062341 Rajammal 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Rajammal STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-010-010/80-A
(Melailandakulam) 		2926003000NRG23170920221353989 19/09/2022 C.Poomani 2926003WL062341 C.Poomani 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 C.Poomani STATE BANK OF INDIA(508548)
51 MANUR TN-26-003-010-010/818-a
(Melailandakulam) 		2926003000NRG23170920221353991 19/09/2022 Annammal 2926003WL062341 Annammal 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Annammal STATE BANK OF INDIA(508548)
52 MANUR TN-26-003-010-010/83-A
(Melailandakulam) 		2926003000NRG23170920221353992 19/09/2022 Arputhamani 2926003WL062341 Arputhamani 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Arputhamani STATE BANK OF INDIA(508548)
53 MANUR TN-26-003-010-010/85-A
(Melailandakulam) 		2926003000NRG23170920221353993 19/09/2022 M.Jasmin Anitharani 2926003WL062341 M.Jasmin Anitharani 00415 SBIN0008464 400 400 Processed 14/10/2022 035858077 M.Jasmin Anitharani STATE BANK OF INDIA(508548)
54 MANUR TN-26-003-010-010/861-A
(Melailandakulam) 		2926003000NRG23170920221353994 19/09/2022 John 2926003WL062341 John 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 John STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-010-010/880-A
(Melailandakulam) 		2926003000NRG23170920221353995 19/09/2022 SELVI 2926003WL062341 SELVI 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 SELVI STATE BANK OF INDIA(508548)
56 MANUR TN-26-003-010-010/916-A
(Melailandakulam) 		2926003000NRG23170920221353996 19/09/2022 Salarmary 2926003WL062341 Salarmary 00415 SBIN0008464 400 400 Processed 14/10/2022 035858077 Salarmary STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-010-010/95-A
(Melailandakulam) 		2926003000NRG23170920221353997 19/09/2022 Chollamadan 2926003WL062341 Chollamadan 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 Chollamadan STATE BANK OF INDIA(508548)
58 MANUR TN-26-003-010-010/95-A
(Melailandakulam) 		2926003000NRG23170920221353998 19/09/2022 Subbuthai 2926003WL062341 Subbuthai 00415 SBIN0008464 1000 1000 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MANUR TN-26-003-010-010/950-A
(Melailandakulam) 		2926003000NRG23170920221353999 19/09/2022 Yovanal 2926003WL062341 Yovanal 00415 SBIN0008464 800 800 Processed 14/10/2022 035858077 Yovanal STATE BANK OF INDIA(508548)
60 MANUR TN-26-003-010-010/965
(Melailandakulam) 		2926003000NRG23170920221354000 19/09/2022 VELANKANNI 2926003WL062341 VELANKANNI 00415 SBIN0008464 1000 1000 Processed 14/10/2022 035858077 VELANKANNI STATE BANK OF INDIA(508548)
SubTotal 56605 56605
Total 56605 56605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_190922APB_FTO_894222 State Bank of India SBIN0008464 Melailandakulam 30800
2 MANUR TN2926002_190922APB_FTO_894222 State Bank of India SBIN0008464 MELAILANTHAIKULAM 25805

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