Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_260922FTO_921719
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-26-002-008-001/1009-A
(Seliyanallur) 		2926002000NRG23260920221420270 26/09/2022 PETCHIYAMMAL 2926002WL064398 PETCHIYAMMAL 00078 CNRB0001132 1124 1124 Processed 12/10/2022 030361571 PETCHIYAMMAL ()
2 MANUR TN-26-002-008-003/1053-A
(Seliyanallur) 		2926002000NRG23260920221420271 26/09/2022 PREMA 2926002WL064398 PREMA 00078 CNRB0001132 1124 1124 Processed 12/10/2022 030361571 PREMA ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_260922FTO_921719 Canara Bank CNRB0001132 GANGAIKONDAN 2248

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