Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:41:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_160522FTO_208308
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-26-002-001-001/1542
(Gangaikondan) 		2926002000NRG23160520220193497 16/05/2022 VENGADESWARI 2926002WL009086 VENGADESWARI 00078 CNRB0001132 1686 1686 Processed 17/06/2022 023844476 VENGADESWARI ()
2 MANUR TN-26-002-001-011/3134-A
(Gangaikondan) 		2926002000NRG23140520220181982 16/05/2022 PATTAMMAL 2926002WL008567 PATTAMMAL 00078 CNRB0001132 1686 1686 Processed 17/06/2022 023844476 PATTAMMAL ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_160522FTO_208308 Canara Bank CNRB0001132 GANGAIKONDAN 3372

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