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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:02:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_190922APB_FTO_894063
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-26-003-016-016/207-A
(Sundankuruchi) 		2926003000NRG23190920221369177 19/09/2022 VALLITHAI 2926003WL062691 VALLITHAI 00415 SBIN0008464 1225 1225 Processed 14/10/2022 035858077 VALLITHAI STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-016-016/319-A
(Sundankuruchi) 		2926003000NRG23190920221369178 19/09/2022 Muthulakshmi 2926003WL062691 Muthulakshmi 00415 SBIN0008464 245 245 Processed 14/10/2022 035858077 Muthulakshmi CANARA BANK(508532)
3 MANUR TN-26-003-016-016/330-A
(Sundankuruchi) 		2926003000NRG23190920221369179 19/09/2022 SEETHALAKSHMI 2926003WL062691 SEETHALAKSHMI 00415 SBIN0008464 735 735 Processed 14/10/2022 035858077 SEETHALAKSHMI STATE BANK OF INDIA(508548)
4 MANUR TN-26-003-016-016/366-a
(Sundankuruchi) 		2926003000NRG23190920221369180 19/09/2022 Karuppasamy 2926003WL062691 Karuppasamy 00415 SBIN0008464 1225 1225 Processed 14/10/2022 035858077 Karuppasamy STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-016-016/419-A
(Sundankuruchi) 		2926003000NRG23190920221369181 19/09/2022 PERAYMA 2926003WL062691 PERAYMA 00415 SBIN0008464 1225 1225 Processed 14/10/2022 035858077 PERAYMA STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-016-016/430-A
(Sundankuruchi) 		2926003000NRG23190920221369182 19/09/2022 LATHA 2926003WL062691 LATHA 00415 SBIN0008464 1225 1225 Processed 14/10/2022 035858077 LATHA STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-016-016/466-A
(Sundankuruchi) 		2926003000NRG23190920221369183 19/09/2022 Padrakali 2926003WL062691 Padrakali 00415 SBIN0008464 1225 1225 Processed 14/10/2022 035858077 Padrakali CANARA BANK(508532)
8 MANUR TN-26-003-016-016/617-A
(Sundankuruchi) 		2926003000NRG23190920221369184 19/09/2022 SUSILA 2926003WL062691 SUSILA 00415 SBIN0008464 245 245 Processed 14/10/2022 035858077 SUSILA CANARA BANK(508532)
SubTotal 7350 7350
Total 7350 7350

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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_894063 State Bank of India SBIN0008464 Melailandakulam 1960
2 MANUR TN2926002_190922APB_FTO_894063 State Bank of India SBIN0008464 MELAILANTHAIKULAM 5390

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