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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_310323APB_FTO_1718985
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-26-002-039-039/233-A
(Karunkadu) 		2926002000NRG23310320232495813 31/03/2023 BANUPRIYA 2926002WL102343 BANUPRIYA 00177 IOBA0001686 1405 1405 Processed 12/05/2023 020056895 BANUPRIYA CANARA BANK(508532)
SubTotal 1405 1405
2 MANUR TN-26-002-039-039/100-A
(Karunkadu) 		2926002000NRG23310320232495790 31/03/2023 A.Muthu Lakshmi 2926002WL102343 A.Muthu Lakshmi 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 A.Muthu Lakshmi STATE BANK OF INDIA(508548)
3 MANUR TN-26-002-039-039/102-A
(Karunkadu) 		2926002000NRG23310320232495791 31/03/2023 B.Utchimakali 2926002WL102343 B.Utchimakali 00415 SBIN0004881 450 450 Processed 12/05/2023 020056895 B.Utchimakali STATE BANK OF INDIA(508548)
4 MANUR TN-26-002-039-039/112-A
(Karunkadu) 		2926002000NRG23310320232495793 31/03/2023 Leelavathi 2926002WL102343 Leelavathi 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 Leelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-002-039-039/117-A
(Karunkadu) 		2926002000NRG23310320232495794 31/03/2023 C.Viaya 2926002WL102343 C.Viaya 00415 SBIN0004881 225 225 Processed 12/05/2023 020056895 C.Viaya STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-039-039/146-A
(Karunkadu) 		2926002000NRG23310320232495795 31/03/2023 M.Vellathai 2926002WL102343 M.Vellathai 00415 SBIN0004881 450 450 Processed 12/05/2023 020056895 M.Vellathai STATE BANK OF INDIA(508548)
7 MANUR TN-26-002-039-039/148-A
(Karunkadu) 		2926002000NRG23310320232495796 31/03/2023 Meena 2926002WL102343 Meena 00415 SBIN0004881 675 675 Processed 12/05/2023 020056895 Meena STATE BANK OF INDIA(508548)
8 MANUR TN-26-002-039-039/150-A
(Karunkadu) 		2926002000NRG23310320232495797 31/03/2023 Chithirai Vadivo 2926002WL102343 Chithirai Vadivo 00415 SBIN0004881 675 675 Processed 12/05/2023 020056895 Chithirai Vadivo STATE BANK OF INDIA(508548)
9 MANUR TN-26-002-039-039/155-A
(Karunkadu) 		2926002000NRG23310320232495798 31/03/2023 Meena 2926002WL102343 Meena 00415 SBIN0004881 675 675 Processed 12/05/2023 020056895 Meena PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-039-039/161-A
(Karunkadu) 		2926002000NRG23310320232495799 31/03/2023 Arumugakani 2926002WL102343 Arumugakani 00415 SBIN0004881 675 675 Processed 12/05/2023 020056895 Arumugakani CANARA BANK(508532)
11 MANUR TN-26-002-039-039/165-A
(Karunkadu) 		2926002000NRG23310320232495800 31/03/2023 M.Seethalakshmi 2926002WL102343 M.Seethalakshmi 00415 SBIN0004881 225 225 Processed 12/05/2023 020056895 M.Seethalakshmi STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-039-039/177-A
(Karunkadu) 		2926002000NRG23310320232495801 31/03/2023 Aananthi 2926002WL102343 Aananthi 00415 SBIN0004881 900 900 Processed 12/05/2023 020056895 Aananthi INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANUR TN-26-002-039-039/184-A
(Karunkadu) 		2926002000NRG23310320232495802 31/03/2023 MANJULA 2926002WL102343 MANJULA 00415 SBIN0004881 450 450 Processed 12/05/2023 020056895 MANJULA CANARA BANK(508532)
14 MANUR TN-26-002-039-039/19-A
(Karunkadu) 		2926002000NRG23310320232495803 31/03/2023 A.Sundari 2926002WL102343 A.Sundari 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 A.Sundari STATE BANK OF INDIA(508548)
15 MANUR TN-26-002-039-039/190-A
(Karunkadu) 		2926002000NRG23310320232495804 31/03/2023 Malathi 2926002WL102343 Malathi 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 Malathi STATE BANK OF INDIA(508548)
16 MANUR TN-26-002-039-039/191-A
(Karunkadu) 		2926002000NRG23310320232495805 31/03/2023 Mariammal 2926002WL102343 Mariammal 00415 SBIN0004881 450 450 Processed 12/05/2023 020056895 Mariammal STATE BANK OF INDIA(508548)
17 MANUR TN-26-002-039-039/21-A
(Karunkadu) 		2926002000NRG23310320232495806 31/03/2023 P.Susila 2926002WL102343 P.Susila 00415 SBIN0004881 450 450 Processed 12/05/2023 020056895 P.Susila STATE BANK OF INDIA(508548)
18 MANUR TN-26-002-039-039/214-A
(Karunkadu) 		2926002000NRG23310320232495807 31/03/2023 Kala 2926002WL102343 Kala 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 Kala STATE BANK OF INDIA(508548)
19 MANUR TN-26-002-039-039/22-A
(Karunkadu) 		2926002000NRG23310320232495808 31/03/2023 G.Paulkani 2926002WL102343 G.Paulkani 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 G.Paulkani STATE BANK OF INDIA(508548)
20 MANUR TN-26-002-039-039/224-A
(Karunkadu) 		2926002000NRG23310320232495809 31/03/2023 Muthu Lakshmi 2926002WL102343 Muthu Lakshmi 00415 SBIN0004881 1125 1125 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MANUR TN-26-002-039-039/225-A
(Karunkadu) 		2926002000NRG23310320232495810 31/03/2023 Sakthi rani 2926002WL102343 Sakthi rani 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 Sakthi rani STATE BANK OF INDIA(508548)
22 MANUR TN-26-002-039-039/228-A
(Karunkadu) 		2926002000NRG23310320232495811 31/03/2023 S.Muppidathi 2926002WL102343 S.Muppidathi 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 S.Muppidathi INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-039-039/23-A
(Karunkadu) 		2926002000NRG23310320232495812 31/03/2023 A.Ambiga 2926002WL102343 A.Ambiga 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 A.Ambiga STATE BANK OF INDIA(508548)
24 MANUR TN-26-002-039-039/4-A
(Karunkadu) 		2926002000NRG23310320232495814 31/03/2023 M.Chellammal 2926002WL102343 M.Chellammal 00415 SBIN0004881 675 675 Processed 12/05/2023 020056895 M.Chellammal CANARA BANK(508532)
25 MANUR TN-26-002-039-039/45-A
(Karunkadu) 		2926002000NRG23310320232495815 31/03/2023 V.Rajalakshmi 2926002WL102343 V.Rajalakshmi 00415 SBIN0004881 900 900 Processed 12/05/2023 020056895 V.Rajalakshmi STATE BANK OF INDIA(508548)
26 MANUR TN-26-002-039-039/50-A
(Karunkadu) 		2926002000NRG23310320232495817 31/03/2023 S.Padma 2926002WL102343 S.Padma 00415 SBIN0004881 225 225 Processed 12/05/2023 020056895 S.Padma STATE BANK OF INDIA(508548)
27 MANUR TN-26-002-039-039/61-A
(Karunkadu) 		2926002000NRG23310320232495818 31/03/2023 M.Perachi 2926002WL102343 M.Perachi 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 M.Perachi STATE BANK OF INDIA(508548)
28 MANUR TN-26-002-039-039/65-A
(Karunkadu) 		2926002000NRG23310320232495819 31/03/2023 S.Petchiammal 2926002WL102343 S.Petchiammal 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 S.Petchiammal STATE BANK OF INDIA(508548)
29 MANUR TN-26-002-039-039/67-A
(Karunkadu) 		2926002000NRG23310320232495820 31/03/2023 P.Pushpam 2926002WL102343 P.Pushpam 00415 SBIN0004881 675 675 Processed 12/05/2023 020056895 P.Pushpam STATE BANK OF INDIA(508548)
30 MANUR TN-26-002-039-039/69-A
(Karunkadu) 		2926002000NRG23310320232495821 31/03/2023 P.Eswari 2926002WL102343 P.Eswari 00415 SBIN0004881 225 225 Processed 12/05/2023 020056895 P.Eswari PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-002-039-039/7-A
(Karunkadu) 		2926002000NRG23310320232495822 31/03/2023 M.Anantham 2926002WL102343 M.Anantham 00415 SBIN0004881 450 450 Processed 12/05/2023 020056895 M.Anantham INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANUR TN-26-002-039-039/87-A
(Karunkadu) 		2926002000NRG23310320232495823 31/03/2023 S.Arumuga Vadivu 2926002WL102343 S.Arumuga Vadivu 00415 SBIN0004881 450 450 Processed 12/05/2023 020056895 S.Arumuga Vadivu STATE BANK OF INDIA(508548)
33 MANUR TN-26-002-039-039/89-A
(Karunkadu) 		2926002000NRG23310320232495824 31/03/2023 M.Pon Selvi 2926002WL102343 M.Pon Selvi 00415 SBIN0004881 450 450 Processed 12/05/2023 020056895 M.Pon Selvi STATE BANK OF INDIA(508548)
34 MANUR TN-26-002-039-039/90-A
(Karunkadu) 		2926002000NRG23310320232495825 31/03/2023 S.Pushpam 2926002WL102343 S.Pushpam 00415 SBIN0004881 450 450 Processed 12/05/2023 020056895 S.Pushpam STATE BANK OF INDIA(508548)
35 MANUR TN-26-002-039-039/92-A
(Karunkadu) 		2926002000NRG23310320232495826 31/03/2023 M.Rajammal 2926002WL102343 M.Rajammal 00415 SBIN0004881 900 900 Processed 12/05/2023 020056895 M.Rajammal PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-039-039/94-A
(Karunkadu) 		2926002000NRG23310320232495827 31/03/2023 K.Ramaiah Thevar 2926002WL102343 K.Ramaiah Thevar 00415 SBIN0004881 450 450 Processed 12/05/2023 020056895 K.Ramaiah Thevar STATE BANK OF INDIA(508548)
37 MANUR TN-26-002-039-039/96-A
(Karunkadu) 		2926002000NRG23310320232495828 31/03/2023 S.Shanmuga Sundaram 2926002WL102343 S.Shanmuga Sundaram 00415 SBIN0004881 1125 1125 Processed 12/05/2023 020056895 S.Shanmuga Sundaram STATE BANK OF INDIA(508548)
38 MANUR TN-26-002-039-039/98-A
(Karunkadu) 		2926002000NRG23310320232495829 31/03/2023 Lakshmi 2926002WL102343 Lakshmi 00415 SBIN0004881 675 675 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 27450 27450
39 MANUR TN-26-002-039-039/47-A
(Karunkadu) 		2926002000NRG23310320232495816 31/03/2023 S.Chandra 2926002WL102343 S.Chandra 00415 SBIN0015983 1125 1125 Processed 12/05/2023 020056895 S.Chandra STATE BANK OF INDIA(508548)
SubTotal 1125 1125
Total 29980 29980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_310323APB_FTO_1718985 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 1405
2 MANUR TN2926002_310323APB_FTO_1718985 State Bank of India SBIN0004881 TIRUNELVELI ABD 27450
3 MANUR TN2926002_310323APB_FTO_1718985 State Bank of India SBIN0015983 K.T.C. Nagar 1125

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