Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_250622FTO_416538
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-26-002-008-004/1045-A
(Seliyanallur) 		2926002000NRG23240620220555591 25/06/2022 SHANMUGAHAI 2926002WL026759 SHANMUGAHAI 00078 CNRB0001132 1200 1200 Processed 01/07/2022 022861850 SHANMUGAHAI ()
2 MANUR TN-26-002-008-008/212-A
(Seliyanallur) 		2926002000NRG23240620220555603 25/06/2022 A. Madappan 2926002WL026759 A. Madappan 00078 CNRB0001132 1200 1200 Processed 01/07/2022 022861850 A. Madappan ()
3 MANUR TN-26-002-008-008/764-A
(Seliyanallur) 		2926002000NRG23240620220555628 25/06/2022 R. Krishna Veni 2926002WL026759 R. Krishna Veni 00078 CNRB0001132 960 960 Processed 01/07/2022 022861850 R. Krishna Veni ()
SubTotal 3360 3360
4 MANUR TN-26-002-008-004/909-A
(Seliyanallur) 		2926002000NRG23240620220555593 25/06/2022 KAYATRI 2926002WL026759 KAYATRI 00078 CNRB0002952 1200 1200 Processed 01/07/2022 022861850 KAYATRI ()
SubTotal 1200 1200
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_250622FTO_416538 Canara Bank CNRB0001132 GANGAIKONDAN 3360
2 MANUR TN2926002_250622FTO_416538 Canara Bank CNRB0002952 VANNAR PETTAI 1200

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