Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:16:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120922APB_FTO_859990
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-26-003-016-016/32-A
(Sundankuruchi) 		2926003000NRG23120920221317185 12/09/2022 subbulakshmi 2926003WL060552 subbulakshmi 00415 SBIN0008464 1686 1686 Processed 13/10/2022 033431835 subbulakshmi STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-016-016/618-A
(Sundankuruchi) 		2926003000NRG23120920221317186 12/09/2022 PARVATHY 2926003WL060552 PARVATHY 00415 SBIN0008464 1686 1686 Processed 14/10/2022 033431835 PARVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANUR TN-26-003-016-016/85-A
(Sundankuruchi) 		2926003000NRG23120920221317188 12/09/2022 SAROJA 2926003WL060552 SAROJA 00415 SBIN0008464 1686 1686 Processed 13/10/2022 033431835 SAROJA STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120922APB_FTO_859990 State Bank of India SBIN0008464 MELAILANTHAIKULAM 5058

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