Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:17:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261122APB_FTO_1200679
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-26-003-016-001/594-A
(Sundankuruchi) 		2926003000NRG23251120221768057 26/11/2022 Thiruppathi 2926003WL078542 Thiruppathi 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441682 Thiruppathi STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-016-016/1-A
(Sundankuruchi) 		2926003000NRG23251120221768058 26/11/2022 SURESH 2926003WL078542 SURESH 00415 SBIN0008464 840 840 Processed 09/12/2022 026441682 SURESH STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-016-016/103-A
(Sundankuruchi) 		2926003000NRG23251120221768059 26/11/2022 Vellathai 2926003WL078542 Vellathai 00415 SBIN0008464 840 840 Processed 09/12/2022 026441682 Vellathai STATE BANK OF INDIA(508548)
4 MANUR TN-26-003-016-016/104-A
(Sundankuruchi) 		2926003000NRG23251120221768060 26/11/2022 SEETHA 2926003WL078542 SEETHA 00415 SBIN0008464 840 840 Processed 09/12/2022 026441682 SEETHA STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-016-016/115-A
(Sundankuruchi) 		2926003000NRG23251120221768061 26/11/2022 SEENIPANDI 2926003WL078542 SEENIPANDI 00415 SBIN0008464 840 840 Processed 09/12/2022 026441682 SEENIPANDI STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-016-016/118-A
(Sundankuruchi) 		2926003000NRG23251120221768062 26/11/2022 Nallathai 2926003WL078542 Nallathai 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441682 Nallathai STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-016-016/121-A
(Sundankuruchi) 		2926003000NRG23251120221768063 26/11/2022 ARUMUGAKONAR 2926003WL078542 ARUMUGAKONAR 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441682 ARUMUGAKONAR STATE BANK OF INDIA(508548)
8 MANUR TN-26-003-016-016/127-A
(Sundankuruchi) 		2926003000NRG23251120221768064 26/11/2022 THIRUMALI 2926003WL078542 THIRUMALI 00415 SBIN0008464 840 840 Processed 09/12/2022 026441682 THIRUMALI STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-016-016/132-A
(Sundankuruchi) 		2926003000NRG23251120221768065 26/11/2022 JEYA 2926003WL078542 JEYA 00415 SBIN0008464 1050 1050 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MANUR TN-26-003-016-016/134-A
(Sundankuruchi) 		2926003000NRG23251120221768066 26/11/2022 KOTAITHAI 2926003WL078542 KOTAITHAI 00415 SBIN0008464 840 840 Processed 09/12/2022 026441682 KOTAITHAI STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-016-016/14-A
(Sundankuruchi) 		2926003000NRG23251120221768068 26/11/2022 PATHIRAKALIAMMAL 2926003WL078542 PATHIRAKALIAMMAL 00415 SBIN0008464 420 420 Processed 09/12/2022 026441682 PATHIRAKALIAMMAL STATE BANK OF INDIA(508548)
12 MANUR TN-26-003-016-016/141-A
(Sundankuruchi) 		2926003000NRG23251120221768069 26/11/2022 PONNUTHAI 2926003WL078542 PONNUTHAI 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441682 PONNUTHAI STATE BANK OF INDIA(508548)
13 MANUR TN-26-003-016-016/142-A
(Sundankuruchi) 		2926003000NRG23251120221768070 26/11/2022 MARIAMMAL 2926003WL078542 MARIAMMAL 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441682 MARIAMMAL CANARA BANK(508532)
14 MANUR TN-26-003-016-016/156-A
(Sundankuruchi) 		2926003000NRG23251120221768072 26/11/2022 PONNUSAMY 2926003WL078542 PONNUSAMY 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441682 PONNUSAMY STATE BANK OF INDIA(508548)
15 MANUR TN-26-003-016-016/20-A
(Sundankuruchi) 		2926003000NRG23251120221768073 26/11/2022 SELLTHAI 2926003WL078542 SELLTHAI 00415 SBIN0008464 1050 1050 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MANUR TN-26-003-016-016/247-a
(Sundankuruchi) 		2926003000NRG23251120221768074 26/11/2022 Kottaithai 2926003WL078542 Kottaithai 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441682 Kottaithai STATE BANK OF INDIA(508548)
17 MANUR TN-26-003-016-016/251-A
(Sundankuruchi) 		2926003000NRG23251120221768075 26/11/2022 SHANMUGAIYAH 2926003WL078542 SHANMUGAIYAH 00415 SBIN0008464 840 840 Processed 09/12/2022 026441682 SHANMUGAIYAH STATE BANK OF INDIA(508548)
18 MANUR TN-26-003-016-016/252-A
(Sundankuruchi) 		2926003000NRG23251120221768076 26/11/2022 MARUTHAIYAH 2926003WL078542 MARUTHAIYAH 00415 SBIN0008464 840 840 Processed 09/12/2022 026441682 MARUTHAIYAH STATE BANK OF INDIA(508548)
19 MANUR TN-26-003-016-016/257-A
(Sundankuruchi) 		2926003000NRG23251120221768077 26/11/2022 KARUPPAI 2926003WL078542 KARUPPAI 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441682 KARUPPAI STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-016-016/258-A
(Sundankuruchi) 		2926003000NRG23251120221768078 26/11/2022 MARIYASELVAM 2926003WL078542 MARIYASELVAM 00415 SBIN0008464 840 840 Processed 09/12/2022 026441682 MARIYASELVAM STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-016-016/272-A
(Sundankuruchi) 		2926003000NRG23251120221768079 26/11/2022 Selvi 2926003WL078542 Selvi 00415 SBIN0008464 420 420 Processed 09/12/2022 026441682 Selvi STATE BANK OF INDIA(508548)
22 MANUR TN-26-003-016-016/274-A
(Sundankuruchi) 		2926003000NRG23251120221768080 26/11/2022 DURAICHI 2926003WL078542 DURAICHI 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441682 DURAICHI STATE BANK OF INDIA(508548)
23 MANUR TN-26-003-016-016/28-A
(Sundankuruchi) 		2926003000NRG23251120221768081 26/11/2022 SUNMUGATHAI 2926003WL078542 SUNMUGATHAI 00415 SBIN0008464 420 420 Processed 09/12/2022 026441682 SUNMUGATHAI STATE BANK OF INDIA(508548)
24 MANUR TN-26-003-016-016/283-A
(Sundankuruchi) 		2926003000NRG23251120221768082 26/11/2022 Muthammal 2926003WL078542 Muthammal 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441682 Muthammal STATE BANK OF INDIA(508548)
25 MANUR TN-26-003-016-016/30-A
(Sundankuruchi) 		2926003000NRG23251120221768083 26/11/2022 ALAGUDURAICHI 2926003WL078542 ALAGUDURAICHI 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441682 ALAGUDURAICHI STATE BANK OF INDIA(508548)
26 MANUR TN-26-003-016-016/34-A
(Sundankuruchi) 		2926003000NRG23251120221768085 26/11/2022 CHELLADURAI 2926003WL078542 CHELLADURAI 00415 SBIN0008464 840 840 Processed 09/12/2022 026441682 CHELLADURAI STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-016-016/34-A
(Sundankuruchi) 		2926003000NRG23251120221768084 26/11/2022 VALLI 2926003WL078542 VALLI 00415 SBIN0008464 840 840 Processed 09/12/2022 026441682 VALLI STATE BANK OF INDIA(508548)
28 MANUR TN-26-003-016-016/407-a
(Sundankuruchi) 		2926003000NRG23251120221768086 26/11/2022 Velmayil 2926003WL078542 Velmayil 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441682 Velmayil STATE BANK OF INDIA(508548)
29 MANUR TN-26-003-016-016/41-A
(Sundankuruchi) 		2926003000NRG23251120221768087 26/11/2022 EASKKIAMMAL 2926003WL078542 EASKKIAMMAL 00415 SBIN0008464 1050 1050 Processed 10/12/2022 026441682 EASKKIAMMAL INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-003-016-016/419-A
(Sundankuruchi) 		2926003000NRG23251120221768088 26/11/2022 PAYRIYAPONDI 2926003WL078542 PAYRIYAPONDI 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441682 PAYRIYAPONDI STATE BANK OF INDIA(508548)
31 MANUR TN-26-003-016-016/43-A
(Sundankuruchi) 		2926003000NRG23251120221768089 26/11/2022 SEENAMARUTHAPA 2926003WL078542 SEENAMARUTHAPA 00415 SBIN0008464 630 630 Processed 09/12/2022 026441682 SEENAMARUTHAPA STATE BANK OF INDIA(508548)
32 MANUR TN-26-003-016-016/45-A
(Sundankuruchi) 		2926003000NRG23251120221768090 26/11/2022 GURUVAMMAL 2926003WL078542 GURUVAMMAL 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441682 GURUVAMMAL STATE BANK OF INDIA(508548)
33 MANUR TN-26-003-016-016/45-A
(Sundankuruchi) 		2926003000NRG23251120221768091 26/11/2022 KOTTAISAMY 2926003WL078542 KOTTAISAMY 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441682 KOTTAISAMY STATE BANK OF INDIA(508548)
34 MANUR TN-26-003-016-016/466-A
(Sundankuruchi) 		2926003000NRG23251120221768092 26/11/2022 Padrakali 2926003WL078542 Padrakali 00415 SBIN0008464 840 840 Processed 09/12/2022 026441682 Padrakali CANARA BANK(508532)
35 MANUR TN-26-003-016-016/47-A
(Sundankuruchi) 		2926003000NRG23251120221768093 26/11/2022 Kaliyammal 2926003WL078542 Kaliyammal 00415 SBIN0008464 840 840 Processed 09/12/2022 026441682 Kaliyammal CANARA BANK(508532)
36 MANUR TN-26-003-016-016/484-A
(Sundankuruchi) 		2926003000NRG23251120221768094 26/11/2022 ESKIAMMAL 2926003WL078542 ESKIAMMAL 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441682 ESKIAMMAL STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-016-016/494-A
(Sundankuruchi) 		2926003000NRG23251120221768095 26/11/2022 SUBRAMANIAN 2926003WL078542 SUBRAMANIAN 00415 SBIN0008464 630 630 Processed 09/12/2022 026441682 SUBRAMANIAN CANARA BANK(508532)
38 MANUR TN-26-003-016-016/500-A
(Sundankuruchi) 		2926003000NRG23251120221768096 26/11/2022 Annamalai 2926003WL078542 Annamalai 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441682 Annamalai STATE BANK OF INDIA(508548)
39 MANUR TN-26-003-016-016/504-A
(Sundankuruchi) 		2926003000NRG23251120221768097 26/11/2022 VEILATCHI 2926003WL078542 VEILATCHI 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441682 VEILATCHI STATE BANK OF INDIA(508548)
40 MANUR TN-26-003-016-016/510-A
(Sundankuruchi) 		2926003000NRG23251120221768098 26/11/2022 Sokkiya 2926003WL078542 Sokkiya 00415 SBIN0008464 1050 1050 Processed 10/12/2022 026441682 Sokkiya INDIAN BANK(607105)
41 MANUR TN-26-003-016-016/516-A
(Sundankuruchi) 		2926003000NRG23251120221768100 26/11/2022 Kuttiraj 2926003WL078542 Kuttiraj 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441682 Kuttiraj STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-016-016/54-A
(Sundankuruchi) 		2926003000NRG23251120221768101 26/11/2022 THURAICHI 2926003WL078542 THURAICHI 00415 SBIN0008464 630 630 Processed 09/12/2022 026441682 THURAICHI STATE BANK OF INDIA(508548)
43 MANUR TN-26-003-016-016/542-a
(Sundankuruchi) 		2926003000NRG23251120221768102 26/11/2022 Guruvammal 2926003WL078542 Guruvammal 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441682 Guruvammal STATE BANK OF INDIA(508548)
44 MANUR TN-26-003-016-016/544-a
(Sundankuruchi) 		2926003000NRG23251120221768103 26/11/2022 Kalai Selvi 2926003WL078542 Kalai Selvi 00415 SBIN0008464 1405 1405 Processed 09/12/2022 026441682 Kalai Selvi CANARA BANK(508532)
45 MANUR TN-26-003-016-016/588-A
(Sundankuruchi) 		2926003000NRG23251120221768104 26/11/2022 Madasamy 2926003WL078542 Madasamy 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441682 Madasamy STATE BANK OF INDIA(508548)
46 MANUR TN-26-003-016-016/67-A
(Sundankuruchi) 		2926003000NRG23251120221768105 26/11/2022 PAPPA 2926003WL078542 PAPPA 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441682 PAPPA STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-016-016/68-A
(Sundankuruchi) 		2926003000NRG23251120221768106 26/11/2022 Sanmugathai 2926003WL078542 Sanmugathai 00415 SBIN0008464 630 630 Processed 09/12/2022 026441682 Sanmugathai CANARA BANK(508532)
48 MANUR TN-26-003-016-016/7-A
(Sundankuruchi) 		2926003000NRG23251120221768107 26/11/2022 MAHESHWARI 2926003WL078542 MAHESHWARI 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441682 MAHESHWARI STATE BANK OF INDIA(508548)
49 MANUR TN-26-003-016-016/70-A
(Sundankuruchi) 		2926003000NRG23251120221768108 26/11/2022 MURUGAN 2926003WL078542 MURUGAN 00415 SBIN0008464 840 840 Processed 09/12/2022 026441682 MURUGAN STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-016-016/75-A
(Sundankuruchi) 		2926003000NRG23251120221768109 26/11/2022 VEILACHI 2926003WL078542 VEILACHI 00415 SBIN0008464 420 420 Processed 09/12/2022 026441682 VEILACHI CANARA BANK(508532)
51 MANUR TN-26-003-016-016/84-A
(Sundankuruchi) 		2926003000NRG23251120221768110 26/11/2022 TAMILSEVI 2926003WL078542 TAMILSEVI 00415 SBIN0008464 630 630 Processed 09/12/2022 026441682 TAMILSEVI STATE BANK OF INDIA(508548)
52 MANUR TN-26-003-016-016/92-A
(Sundankuruchi) 		2926003000NRG23251120221768111 26/11/2022 PILLAYARASI 2926003WL078542 PILLAYARASI 00415 SBIN0008464 1050 1050 Processed 09/12/2022 026441682 PILLAYARASI STATE BANK OF INDIA(508548)
SubTotal 47395 47395
Total 47395 47395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261122APB_FTO_1200679 State Bank of India SBIN0008464 Melailandakulam 15540
2 MANUR TN2926002_261122APB_FTO_1200679 State Bank of India SBIN0008464 MELAILANTHAIKULAM 31855

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