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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090422APB_FTO_52967
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-26-003-010-010/118-A
(Melailandakulam) 		2926003000NRG23070420220003875 09/04/2022 K.Sudalaimani 2926003WL000215 K.Sudalaimani 00415 SBIN0008464 1000 1000 Processed 04/05/2022 036264368 K.Sudalaimani STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-010-010/121-A
(Melailandakulam) 		2926003000NRG23070420220003876 09/04/2022 I.Velthangam 2926003WL000215 I.Velthangam 00415 SBIN0008464 1000 1000 Processed 04/05/2022 036264368 I.Velthangam STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-010-010/162-A
(Melailandakulam) 		2926003000NRG23070420220003877 09/04/2022 Ulagu Konar 2926003WL000215 Ulagu Konar 00415 SBIN0008464 500 500 Processed 04/05/2022 036264368 Ulagu Konar STATE BANK OF INDIA(508548)
4 MANUR TN-26-003-010-010/244-A
(Melailandakulam) 		2926003000NRG23070420220003878 09/04/2022 Sudali 2926003WL000215 Sudali 00415 SBIN0008464 500 500 Processed 04/05/2022 036264368 Sudali STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-010-010/292-A
(Melailandakulam) 		2926003000NRG23070420220003880 09/04/2022 Samuel 2926003WL000215 Samuel 00415 SBIN0008464 1000 1000 Processed 04/05/2022 036264368 Samuel STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-010-010/312-A
(Melailandakulam) 		2926003000NRG23070420220003883 09/04/2022 Abhiraham 2926003WL000215 Abhiraham 00415 SBIN0008464 1000 1000 Processed 04/05/2022 036264368 Abhiraham STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-010-010/339-A
(Melailandakulam) 		2926003000NRG23070420220003884 09/04/2022 Issac 2926003WL000215 Issac 00415 SBIN0008464 1000 1000 Processed 04/05/2022 036264368 Issac STATE BANK OF INDIA(508548)
8 MANUR TN-26-003-010-010/354-A
(Melailandakulam) 		2926003000NRG23070420220003885 09/04/2022 Asheervatham 2926003WL000215 Asheervatham 00415 SBIN0008464 1000 1000 Processed 04/05/2022 036264368 Asheervatham STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-010-010/494-A
(Melailandakulam) 		2926003000NRG23070420220003886 09/04/2022 Subbaiah 2926003WL000215 Subbaiah 00415 SBIN0008464 1000 1000 Processed 04/05/2022 036264368 Subbaiah STATE BANK OF INDIA(508548)
10 MANUR TN-26-003-010-010/535-A
(Melailandakulam) 		2926003000NRG23070420220003887 09/04/2022 Koilpillai 2926003WL000215 Koilpillai 00415 SBIN0008464 1000 1000 Processed 04/05/2022 036264368 Koilpillai STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-010-010/677-A
(Melailandakulam) 		2926003000NRG23070420220003889 09/04/2022 Manokar 2926003WL000215 Manokar 00415 SBIN0008464 1000 1000 Processed 04/05/2022 036264368 Manokar INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANUR TN-26-003-010-010/748-A
(Melailandakulam) 		2926003000NRG23070420220003890 09/04/2022 Samathanam 2926003WL000215 Samathanam 00415 SBIN0008464 1000 1000 Processed 04/05/2022 036264368 Samathanam STATE BANK OF INDIA(508548)
13 MANUR TN-26-003-010-010/752-A
(Melailandakulam) 		2926003000NRG23070420220003891 09/04/2022 Mookkammal 2926003WL000215 Mookkammal 00415 SBIN0008464 1000 1000 Processed 04/05/2022 036264368 Mookkammal STATE BANK OF INDIA(508548)
14 MANUR TN-26-003-010-010/893-A
(Melailandakulam) 		2926003000NRG23070420220003893 09/04/2022 Kovilpillai 2926003WL000215 Kovilpillai 00415 SBIN0008464 1000 1000 Processed 04/05/2022 036264368 Kovilpillai STATE BANK OF INDIA(508548)
15 MANUR TN-26-003-010-010/994-A
(Melailandakulam) 		2926003000NRG23070420220003894 09/04/2022 Sakaya vimala Meri 2926003WL000215 Sakaya vimala Meri 00415 SBIN0008464 1000 1000 Processed 04/05/2022 036264368 Sakaya vimala Meri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14000 14000
Total 14000 14000

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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_52967 State Bank of India SBIN0008464 Melailandakulam 8500
2 MANUR TN2926002_090422APB_FTO_52967 State Bank of India SBIN0008464 MELAILANTHAIKULAM 5500

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