Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230522FTO_226020
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-26-002-001-001/1047-A
(Gangaikondan) 		2926002000NRG23230520220250719 23/05/2022 Mary 2926002WL011742 Mary 00078 CNRB0001132 1967 1967 Processed 01/06/2022 036403001 Mary ()
2 MANUR TN-26-002-001-001/2160-A
(Gangaikondan) 		2926002000NRG23230520220250722 23/05/2022 subha 2926002WL011742 subha 00078 CNRB0001132 1967 1967 Processed 01/06/2022 036403001 subha ()
3 MANUR TN-26-002-001-006/3135-A
(Gangaikondan) 		2926002000NRG23230520220250728 23/05/2022 MUTHU LAKSHMI 2926002WL011742 MUTHU LAKSHMI 00078 CNRB0001132 1967 1967 Processed 01/06/2022 036403001 MUTHU LAKSHMI ()
4 MANUR TN-26-002-001-006/3135-A
(Gangaikondan) 		2926002000NRG23230520220250729 23/05/2022 SURESH 2926002WL011742 SURESH 00078 CNRB0001132 1967 1967 Processed 01/06/2022 036403001 SURESH ()
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230522FTO_226020 Canara Bank CNRB0001132 GANGAIKONDAN 7868

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