Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_181022APB_FTO_1030752
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-26-003-016-016/330-A
(Sundankuruchi) 		2926003000NRG23131020221525218 18/10/2022 SEETHALAKSHMI 2926003WL068273 SEETHALAKSHMI 00415 SBIN0008464 400 400 Processed 26/10/2022 010578375 SEETHALAKSHMI STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-016-016/366-a
(Sundankuruchi) 		2926003000NRG23131020221525219 18/10/2022 Karuppasamy 2926003WL068273 Karuppasamy 00415 SBIN0008464 1000 1000 Processed 26/10/2022 010578375 Karuppasamy STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-016-016/419-A
(Sundankuruchi) 		2926003000NRG23131020221525220 18/10/2022 PERAYMA 2926003WL068273 PERAYMA 00415 SBIN0008464 1000 1000 Processed 26/10/2022 010578375 PERAYMA STATE BANK OF INDIA(508548)
4 MANUR TN-26-003-016-016/423-A
(Sundankuruchi) 		2926003000NRG23131020221525221 18/10/2022 VALLITHAI 2926003WL068273 VALLITHAI 00415 SBIN0008464 1000 1000 Processed 26/10/2022 010578375 VALLITHAI STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-016-016/430-A
(Sundankuruchi) 		2926003000NRG23131020221525222 18/10/2022 LATHA 2926003WL068273 LATHA 00415 SBIN0008464 1000 1000 Processed 26/10/2022 010578375 LATHA STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-016-016/454-A
(Sundankuruchi) 		2926003000NRG23131020221525223 18/10/2022 VIJAYA 2926003WL068273 VIJAYA 00415 SBIN0008464 800 800 Processed 26/10/2022 010578375 VIJAYA STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-016-016/619-A
(Sundankuruchi) 		2926003000NRG23131020221525224 18/10/2022 KALIAMMAL 2926003WL068273 KALIAMMAL 00415 SBIN0008464 800 800 Processed 26/10/2022 010578375 KALIAMMAL STATE BANK OF INDIA(508548)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_181022APB_FTO_1030752 State Bank of India SBIN0008464 Melailandakulam 1400
2 MANUR TN2926002_181022APB_FTO_1030752 State Bank of India SBIN0008464 MELAILANTHAIKULAM 4600

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