Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290422APB_FTO_165227
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-26-002-039-039/71-A
(Karunkadu) 		2926002000NRG23290420220085951 29/04/2022 M.Subbaiah 2926002WL003804 M.Subbaiah 00177 IOBA0000094 900 900 Processed 13/05/2022 018427951 M.Subbaiah INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
2 MANUR TN-26-002-039-039/132-A
(Karunkadu) 		2926002000NRG23290420220085935 29/04/2022 Jeya Lakshmi 2926002WL003804 Jeya Lakshmi 00328 IOBA0PGB001 675 675 Processed 13/05/2022 018427951 Jeya Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 675 675
3 MANUR TN-26-002-039-039/117-A
(Karunkadu) 		2926002000NRG23290420220085933 29/04/2022 C.Viaya 2926002WL003804 C.Viaya 00415 SBIN0004881 450 450 Processed 13/05/2022 018427951 C.Viaya STATE BANK OF INDIA(508548)
4 MANUR TN-26-002-039-039/13-A
(Karunkadu) 		2926002000NRG23290420220085934 29/04/2022 P.Saraswathy 2926002WL003804 P.Saraswathy 00415 SBIN0004881 900 900 Processed 13/05/2022 018427951 P.Saraswathy STATE BANK OF INDIA(508548)
5 MANUR TN-26-002-039-039/134-A
(Karunkadu) 		2926002000NRG23290420220085936 29/04/2022 Esakkiammal 2926002WL003804 Esakkiammal 00415 SBIN0004881 900 900 Processed 13/05/2022 018427951 Esakkiammal UCO BANK(607066)
6 MANUR TN-26-002-039-039/135-A
(Karunkadu) 		2926002000NRG23290420220085937 29/04/2022 M.Gomathi 2926002WL003804 M.Gomathi 00415 SBIN0004881 675 675 Processed 13/05/2022 018427951 M.Gomathi STATE BANK OF INDIA(508548)
7 MANUR TN-26-002-039-039/146-A
(Karunkadu) 		2926002000NRG23290420220085938 29/04/2022 M.Vellathai 2926002WL003804 M.Vellathai 00415 SBIN0004881 900 900 Processed 13/05/2022 018427951 M.Vellathai STATE BANK OF INDIA(508548)
8 MANUR TN-26-002-039-039/161-A
(Karunkadu) 		2926002000NRG23290420220085939 29/04/2022 Arumugakani 2926002WL003804 Arumugakani 00415 SBIN0004881 675 675 Processed 13/05/2022 018427951 Arumugakani CANARA BANK(508532)
9 MANUR TN-26-002-039-039/189-A
(Karunkadu) 		2926002000NRG23290420220085940 29/04/2022 K. Balamurugan 2926002WL003804 K. Balamurugan 00415 SBIN0004881 675 675 Processed 13/05/2022 018427951 K. Balamurugan CANARA BANK(508532)
10 MANUR TN-26-002-039-039/22-A
(Karunkadu) 		2926002000NRG23290420220085941 29/04/2022 G.Paulkani 2926002WL003804 G.Paulkani 00415 SBIN0004881 900 900 Processed 13/05/2022 018427951 G.Paulkani STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-039-039/223-B
(Karunkadu) 		2926002000NRG23290420220085942 29/04/2022 Padmavathy 2926002WL003804 Padmavathy 00415 SBIN0004881 675 675 Processed 13/05/2022 018427951 Padmavathy STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-039-039/224-A
(Karunkadu) 		2926002000NRG23290420220085943 29/04/2022 Muthu Lakshmi 2926002WL003804 Muthu Lakshmi 00415 SBIN0004881 675 675 Processed 13/05/2022 018427951 Muthu Lakshmi STATE BANK OF INDIA(508548)
13 MANUR TN-26-002-039-039/228-A
(Karunkadu) 		2926002000NRG23290420220085944 29/04/2022 S.Muppidathi 2926002WL003804 S.Muppidathi 00415 SBIN0004881 900 900 Processed 13/05/2022 018427951 S.Muppidathi INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-039-039/25-A
(Karunkadu) 		2926002000NRG23290420220085945 29/04/2022 K.Solaiammal 2926002WL003804 K.Solaiammal 00415 SBIN0004881 450 450 Processed 13/05/2022 018427951 K.Solaiammal STATE BANK OF INDIA(508548)
15 MANUR TN-26-002-039-039/4-A
(Karunkadu) 		2926002000NRG23290420220085946 29/04/2022 M.Chellammal 2926002WL003804 M.Chellammal 00415 SBIN0004881 900 900 Processed 13/05/2022 018427951 M.Chellammal CANARA BANK(508532)
16 MANUR TN-26-002-039-039/46-A
(Karunkadu) 		2926002000NRG23290420220085947 29/04/2022 E.Rakki 2926002WL003804 E.Rakki 00415 SBIN0004881 900 900 Processed 13/05/2022 018427951 E.Rakki STATE BANK OF INDIA(508548)
17 MANUR TN-26-002-039-039/52-A
(Karunkadu) 		2926002000NRG23290420220085948 29/04/2022 C.Vellammal 2926002WL003804 C.Vellammal 00415 SBIN0004881 900 900 Processed 13/05/2022 018427951 C.Vellammal STATE BANK OF INDIA(508548)
18 MANUR TN-26-002-039-039/59-A
(Karunkadu) 		2926002000NRG23290420220085949 29/04/2022 Anjugam 2926002WL003804 Anjugam 00415 SBIN0004881 900 900 Processed 13/05/2022 018427951 Anjugam INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-039-039/68-A
(Karunkadu) 		2926002000NRG23290420220085950 29/04/2022 Dharma Raj 2926002WL003804 Dharma Raj 00415 SBIN0004881 843 843 Processed 13/05/2022 018427951 Dharma Raj PAYTM PAYMENTS BANK LTD(608032)
20 MANUR TN-26-002-039-039/71-A
(Karunkadu) 		2926002000NRG23290420220085952 29/04/2022 S.Kutti Ammal 2926002WL003804 S.Kutti Ammal 00415 SBIN0004881 450 450 Processed 13/05/2022 018427951 S.Kutti Ammal STATE BANK OF INDIA(508548)
21 MANUR TN-26-002-039-039/72-A
(Karunkadu) 		2926002000NRG23290420220085953 29/04/2022 A.Chellammal 2926002WL003804 A.Chellammal 00415 SBIN0004881 450 450 Processed 13/05/2022 018427951 A.Chellammal PALLAVAN GRAMA BANK(607052)
SubTotal 14118 14118
Total 15693 15693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_290422APB_FTO_165227 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 900
2 MANUR TN2926002_290422APB_FTO_165227 Pandyan Grama Bank IOBA0PGB001 PalayaPettai 675
3 MANUR TN2926002_290422APB_FTO_165227 State Bank of India SBIN0004881 TIRUNELVELI ABD 14118

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