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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290622APB_FTO_440991
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-26-003-019-001/625-A
(Thadiyampatty) 		2926003000NRG23290620220594369 29/06/2022 VELLATHAI 2926003WL028525 VELLATHAI 00415 SBIN0008464 1686 1686 Processed 05/07/2022 010904115 VELLATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANUR TN-26-003-019-001/628-A
(Thadiyampatty) 		2926003000NRG23290620220594370 29/06/2022 sudha 2926003WL028525 sudha 00415 SBIN0008464 1686 1686 Processed 05/07/2022 010904115 sudha STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-019-019/316-A
(Thadiyampatty) 		2926003000NRG23290620220594373 29/06/2022 Maruthu 2926003WL028525 Maruthu 00415 SBIN0008464 562 562 Processed 05/07/2022 010904115 Maruthu INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANUR TN-26-003-019-019/334-A
(Thadiyampatty) 		2926003000NRG23290620220594374 29/06/2022 Malarveli 2926003WL028525 Malarveli 00415 SBIN0008464 1124 1124 Processed 05/07/2022 010904115 Malarveli INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-003-019-019/344-A
(Thadiyampatty) 		2926003000NRG23290620220594375 29/06/2022 Amutha 2926003WL028525 Amutha 00415 SBIN0008464 843 843 Processed 05/07/2022 010904115 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANUR TN-26-003-019-019/362-A
(Thadiyampatty) 		2926003000NRG23290620220594376 29/06/2022 Krishnammal 2926003WL028525 Krishnammal 00415 SBIN0008464 562 562 Processed 05/07/2022 010904115 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6463 6463
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_290622APB_FTO_440991 State Bank of India SBIN0008464 MELAILANTHAIKULAM 6463

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