Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_100123FTO_1423929
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-26-003-010-010/1041-A
(Melailandakulam) 		2926003000NRG23100120231977865 10/01/2023 SUMATHI 2926003WL087768 SUMATHI 00415 SBIN0008464 800 800 Processed 01/02/2023 018558664 SUMATHI ()
2 MANUR TN-26-003-010-010/1071-A
(Melailandakulam) 		2926003000NRG23100120231977871 10/01/2023 Annalakshmi 2926003WL087768 Annalakshmi 00415 SBIN0008464 800 800 Processed 01/02/2023 018558664 Annalakshmi ()
3 MANUR TN-26-003-010-010/1082-A
(Melailandakulam) 		2926003000NRG23100120231977872 10/01/2023 Arumugakani 2926003WL087768 Arumugakani 00415 SBIN0008464 800 800 Processed 01/02/2023 018558664 Arumugakani ()
4 MANUR TN-26-003-010-010/1111-A
(Melailandakulam) 		2926003000NRG23100120231977880 10/01/2023 Kamala devi 2926003WL087768 Kamala devi 00415 SBIN0008464 800 800 Processed 01/02/2023 018558664 Kamala devi ()
5 MANUR TN-26-003-010-010/1118-A
(Melailandakulam) 		2926003000NRG23100120231977882 10/01/2023 Ramalakshmi 2926003WL087768 Ramalakshmi 00415 SBIN0008464 800 800 Processed 01/02/2023 018558664 Ramalakshmi ()
6 MANUR TN-26-003-010-010/203-A
(Melailandakulam) 		2926003000NRG23100120231977911 10/01/2023 Pannirselvam 2926003WL087768 Pannirselvam 00415 SBIN0008464 800 800 Processed 01/02/2023 018558664 Pannirselvam ()
7 MANUR TN-26-003-010-010/207-A
(Melailandakulam) 		2926003000NRG23100120231977913 10/01/2023 SUDHA 2926003WL087768 SUDHA 00415 SBIN0008464 800 800 Processed 01/02/2023 018558664 SUDHA ()
8 MANUR TN-26-003-010-010/215-A
(Melailandakulam) 		2926003000NRG23100120231977914 10/01/2023 Magesh 2926003WL087768 Magesh 00415 SBIN0008464 800 800 Processed 01/02/2023 018558664 Magesh ()
9 MANUR TN-26-003-010-010/514-A
(Melailandakulam) 		2926003000NRG23100120231977941 10/01/2023 MARIAMMAL 2926003WL087768 MARIAMMAL 00415 SBIN0008464 800 800 Processed 01/02/2023 018558664 MARIAMMAL ()
10 MANUR TN-26-003-010-010/64-A
(Melailandakulam) 		2926003000NRG23100120231977946 10/01/2023 Wilson 2926003WL087768 Wilson 00415 SBIN0008464 200 200 Processed 01/02/2023 018558664 Wilson ()
11 MANUR TN-26-003-010-010/888-A
(Melailandakulam) 		2926003000NRG23100120231977979 10/01/2023 Seeniammal 2926003WL087768 Seeniammal 00415 SBIN0008464 800 800 Processed 01/02/2023 018558664 Seeniammal ()
12 MANUR TN-26-003-010-010/929-A
(Melailandakulam) 		2926003000NRG23100120231977982 10/01/2023 MURUGALAKSHMI 2926003WL087768 MURUGALAKSHMI 00415 SBIN0008464 800 800 Processed 01/02/2023 018558664 MURUGALAKSHMI ()
SubTotal 9000 9000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_100123FTO_1423929 State Bank of India SBIN0008464 Melailandakulam 2400
2 MANUR TN2926002_100123FTO_1423929 State Bank of India SBIN0008464 MELAILANTHAIKULAM 6600

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