Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240922FTO_918565
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-26-002-001-001/555-A
(Gangaikondan) 		2926002000NRG23240920221418200 24/09/2022 Maragatham 2926002WL064358 Maragatham 00078 CNRB0001132 1686 1686 Processed 11/10/2022 014307357 Maragatham ()
2 MANUR TN-26-002-001-001/871-A
(Gangaikondan) 		2926002000NRG23240920221418201 24/09/2022 VALLIAMMAL 2926002WL064358 VALLIAMMAL 00078 CNRB0001132 1686 1686 Processed 11/10/2022 014307357 VALLIAMMAL ()
3 MANUR TN-26-002-001-003/2761-A
(Gangaikondan) 		2926002000NRG23240920221418103 24/09/2022 kavitha 2926002WL064354 kavitha 00078 CNRB0001132 1686 1686 Processed 11/10/2022 014307357 kavitha ()
4 MANUR TN-26-002-001-010/2942-A
(Gangaikondan) 		2926002000NRG23240920221418203 24/09/2022 SAVITHRI 2926002WL064358 SAVITHRI 00078 CNRB0001132 1686 1686 Processed 11/10/2022 014307357 SAVITHRI ()
5 MANUR TN-26-002-001-011/2294-A
(Gangaikondan) 		2926002000NRG23240920221418104 24/09/2022 Ariyanachiar 2926002WL064354 Ariyanachiar 00078 CNRB0001132 1686 1686 Processed 11/10/2022 014307357 Ariyanachiar ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240922FTO_918565 Canara Bank CNRB0001132 GANGAIKONDAN 8430

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