Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:38:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140522APB_FTO_201981
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-26-002-008-006/956-A
(Seliyanallur) 		2926002000NRG23140520220166186 14/05/2022 ARUMUGSTHAI 2926002WL007846 ARUMUGSTHAI 00078 CNRB0001132 1967 1967 Processed 17/06/2022 023844393 ARUMUGSTHAI CANARA BANK(508532)
2 MANUR TN-26-002-008-008/148-A
(Seliyanallur) 		2926002000NRG23140520220166195 14/05/2022 M. Rukumani 2926002WL007849 M. Rukumani 00078 CNRB0001132 1967 1967 Processed 17/06/2022 023844393 M. Rukumani CANARA BANK(508532)
3 MANUR TN-26-002-008-008/148-A
(Seliyanallur) 		2926002000NRG23140520220166194 14/05/2022 V. Maharajan 2926002WL007849 V. Maharajan 00078 CNRB0001132 1967 1967 Processed 18/06/2022 023844393 V. Maharajan INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-008-008/494-A
(Seliyanallur) 		2926002000NRG23140520220166187 14/05/2022 R. Rama Lakshmi 2926002WL007846 R. Rama Lakshmi 00078 CNRB0001132 1967 1967 Processed 18/06/2022 023844393 R. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140522APB_FTO_201981 Canara Bank CNRB0001132 GANGAIKONDAN 7868

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