Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:04:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_050422FTO_32572
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-26-002-026-026/320-A
(Kuppakuruchi) 		2926002000NRG22310320222425124 05/04/2022 Balammal 2926002WL061667 Balammal 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 Balammal ()
2 MANUR TN-26-002-026-026/34-A
(Kuppakuruchi) 		2926002000NRG22310320222425128 05/04/2022 L.Ponnammal 2926002WL061667 L.Ponnammal 00078 CNRB0001132 690 690 Processed 05/05/2022 020520398 L.Ponnammal ()
3 MANUR TN-26-002-026-026/381-A
(Kuppakuruchi) 		2926002000NRG22310320222425134 05/04/2022 Raja gopal 2926002WL061667 Raja gopal 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 Raja gopal ()
4 MANUR TN-26-002-026-026/468-A
(Kuppakuruchi) 		2926002000NRG22310320222425144 05/04/2022 Rajeswari 2926002WL061667 Rajeswari 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 Rajeswari ()
5 MANUR TN-26-002-026-026/473-A
(Kuppakuruchi) 		2926002000NRG22310320222425145 05/04/2022 Valliyammal 2926002WL061667 Valliyammal 00078 CNRB0001132 1380 1380 Processed 05/05/2022 020520398 Valliyammal ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_050422FTO_32572 Canara Bank CNRB0001132 GANGAIKONDAN 6210

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