Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:45:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_220822FTO_753249
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-26-002-033-033/279-A
(Alangaraperi) 		2926002000NRG23220820221127633 22/08/2022 M.Subbammal 2926002WL053550 M.Subbammal 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512507 M.Subbammal ()
2 MANUR TN-26-002-033-033/614-A
(Alangaraperi) 		2926002000NRG23220820221127642 22/08/2022 Petchiammal 2926002WL053550 Petchiammal 00078 CNRB0001132 1150 1150 Processed 27/08/2022 014512507 Petchiammal ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_220822FTO_753249 Canara Bank CNRB0001132 GANGAIKONDAN 2300

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