Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:55:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_210323FTO_1675834
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-26-002-009-002/1225-A
(Pirancheri) 		2926002000NRG23200320232394323 21/03/2023 Essakiammal 2926002WL099824 Essakiammal 00078 CNRB0001132 460 460 Processed 30/03/2023 025730131 Essakiammal ()
2 MANUR TN-26-002-009-002/1323-A
(Pirancheri) 		2926002000NRG23200320232394326 21/03/2023 Meena 2926002WL099824 Meena 00078 CNRB0001132 460 460 Processed 30/03/2023 025730131 Meena ()
3 MANUR TN-26-002-009-002/1392-A
(Pirancheri) 		2926002000NRG23200320232394328 21/03/2023 Jeyalakshmi 2926002WL099824 Jeyalakshmi 00078 CNRB0001132 460 460 Processed 30/03/2023 025730131 Jeyalakshmi ()
4 MANUR TN-26-002-009-009/552-A
(Pirancheri) 		2926002000NRG23200320232394357 21/03/2023 mani 2926002WL099824 mani 00078 CNRB0001132 230 230 Processed 30/03/2023 025730131 mani ()
5 MANUR TN-26-002-009-009/964-A
(Pirancheri) 		2926002000NRG23200320232394374 21/03/2023 parvathi 2926002WL099824 parvathi 00078 CNRB0001132 460 460 Processed 30/03/2023 025730131 parvathi ()
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_210323FTO_1675834 Canara Bank CNRB0001132 GANGAIKONDAN 2070

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