Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200822FTO_746165
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-26-002-001-001/1337-A
(Gangaikondan) 		2926002000NRG23200820221107933 20/08/2022 Muthulakshmi 2926002WL052889 Muthulakshmi 00078 CNRB0001132 1100 1100 Processed 27/08/2022 014512659 Muthulakshmi ()
2 MANUR TN-26-002-001-001/174-A
(Gangaikondan) 		2926002000NRG23200820221107953 20/08/2022 Pappa 2926002WL052889 Pappa 00078 CNRB0001132 660 660 Processed 27/08/2022 014512659 Pappa ()
3 MANUR TN-26-002-001-001/254-A
(Gangaikondan) 		2926002000NRG23200820221107988 20/08/2022 Murugaiah 2926002WL052889 Murugaiah 00078 CNRB0001132 880 880 Processed 27/08/2022 014512659 Murugaiah ()
4 MANUR TN-26-002-001-001/256-A
(Gangaikondan) 		2926002000NRG23200820221107989 20/08/2022 Annalakshmi 2926002WL052889 Annalakshmi 00078 CNRB0001132 880 880 Processed 27/08/2022 014512659 Annalakshmi ()
5 MANUR TN-26-002-001-001/288-A
(Gangaikondan) 		2926002000NRG23200820221108001 20/08/2022 Vijayarani 2926002WL052889 Vijayarani 00078 CNRB0001132 1100 1100 Processed 27/08/2022 014512659 Vijayarani ()
6 MANUR TN-26-002-001-003/2449-A
(Gangaikondan) 		2926002000NRG23200820221108033 20/08/2022 Rajammal 2926002WL052889 Rajammal 00078 CNRB0001132 1100 1100 Processed 27/08/2022 014512659 Rajammal ()
7 MANUR TN-26-002-001-003/2469-A
(Gangaikondan) 		2926002000NRG23200820221108036 20/08/2022 Vasanthi 2926002WL052889 Vasanthi 00078 CNRB0001132 660 660 Processed 27/08/2022 014512659 Vasanthi ()
8 MANUR TN-26-002-001-003/2733-A
(Gangaikondan) 		2926002000NRG23200820221108043 20/08/2022 velammal 2926002WL052889 velammal 00078 CNRB0001132 440 440 Processed 27/08/2022 014512659 velammal ()
SubTotal 6820 6820
Total 6820 6820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200822FTO_746165 Canara Bank CNRB0001132 GANGAIKONDAN 6820

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