Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290822APB_FTO_795314
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-26-002-033-033/141-A
(Alangaraperi) 		2926002000NRG23290820221192771 29/08/2022 S.Veerammal 2926002WL056322 S.Veerammal 00078 CNRB0001132 1124 1124 Processed 05/09/2022 011287042 S.Veerammal CANARA BANK(508532)
2 MANUR TN-26-002-033-033/186-A
(Alangaraperi) 		2926002000NRG23290820221192773 29/08/2022 K.Theivanei 2926002WL056322 K.Theivanei 00078 CNRB0001132 1405 1405 Processed 05/09/2022 011287042 K.Theivanei CANARA BANK(508532)
3 MANUR TN-26-002-033-033/251-B
(Alangaraperi) 		2926002000NRG23290820221192775 29/08/2022 Malaialagu 2926002WL056322 Malaialagu 00078 CNRB0001132 1405 1405 Processed 05/09/2022 011287042 Malaialagu INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-033-033/295-A
(Alangaraperi) 		2926002000NRG23290820221192776 29/08/2022 S. Velammal 2926002WL056322 S. Velammal 00078 CNRB0001132 1405 1405 Processed 05/09/2022 011287042 S. Velammal CANARA BANK(508532)
5 MANUR TN-26-002-033-033/552-A
(Alangaraperi) 		2926002000NRG23290820221192777 29/08/2022 Karpagavalli 2926002WL056322 Karpagavalli 00078 CNRB0001132 1405 1405 Processed 05/09/2022 011287042 Karpagavalli CANARA BANK(508532)
6 MANUR TN-26-002-033-033/90-A
(Alangaraperi) 		2926002000NRG23290820221192780 29/08/2022 C.Nesamani 2926002WL056322 C.Nesamani 00078 CNRB0001132 1405 1405 Processed 05/09/2022 011287042 C.Nesamani CANARA BANK(508532)
SubTotal 8149 8149
Total 8149 8149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_290822APB_FTO_795314 Canara Bank CNRB0001132 GANGAIKONDAN 8149

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