Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:03:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090722FTO_511253
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-26-002-033-004/683-A
(Alangaraperi) 		2926002000NRG23080720220704928 09/07/2022 sanmugavel 2926002WL034728 sanmugavel 00078 CNRB0001119 1686 1686 Processed 13/07/2022 011326459 sanmugavel ()
SubTotal 1686 1686
2 MANUR TN-26-002-033-033/510-A
(Alangaraperi) 		2926002000NRG23080720220704934 09/07/2022 vallithai 2926002WL034728 vallithai 00078 CNRB0001132 1686 1686 Processed 13/07/2022 011326459 vallithai ()
SubTotal 1686 1686
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_090722FTO_511253 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 1686
2 MANUR TN2926002_090722FTO_511253 Canara Bank CNRB0001132 GANGAIKONDAN 1686

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