Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030922FTO_820882
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-26-002-001-001/108-A
(Gangaikondan) 		2926002000NRG23020920221256502 03/09/2022 P.SARASWATHI 2926002WL058202 P.SARASWATHI 00078 CNRB0001132 1150 1150 Processed 13/10/2022 033431914 P.SARASWATHI ()
2 MANUR TN-26-002-001-001/2223-A
(Gangaikondan) 		2926002000NRG23020920221256511 03/09/2022 Aananthi 2926002WL058202 Aananthi 00078 CNRB0001132 1150 1150 Processed 13/10/2022 033431914 Aananthi ()
3 MANUR TN-26-002-001-001/67-A
(Gangaikondan) 		2926002000NRG23020920221256514 03/09/2022 MARIAMMAL 2926002WL058202 MARIAMMAL 00078 CNRB0001132 1150 1150 Processed 13/10/2022 033431914 MARIAMMAL ()
4 MANUR TN-26-002-001-009/2502-A
(Gangaikondan) 		2926002000NRG23020920221256517 03/09/2022 Vasantha mery 2926002WL058202 Vasantha mery 00078 CNRB0001132 843 843 Processed 13/10/2022 033431914 Vasantha mery ()
SubTotal 4293 4293
Total 4293 4293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030922FTO_820882 Canara Bank CNRB0001132 GANGAIKONDAN 4293

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