Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:57:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200822FTO_745996
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-26-002-001-001/692-A
(Gangaikondan) 		2926002000NRG23200820221109725 20/08/2022 Veilumuthu 2926002WL053007 Veilumuthu 00078 CNRB0001132 1405 1405 Processed 27/08/2022 014512659 Veilumuthu ()
2 MANUR TN-26-002-001-001/871-A
(Gangaikondan) 		2926002000NRG23200820221109853 20/08/2022 VALLIAMMAL 2926002WL053011 VALLIAMMAL 00078 CNRB0001132 1405 1405 Processed 27/08/2022 014512659 VALLIAMMAL ()
3 MANUR TN-26-002-001-010/2942-A
(Gangaikondan) 		2926002000NRG23200820221109855 20/08/2022 SAVITHRI 2926002WL053011 SAVITHRI 00078 CNRB0001132 1405 1405 Processed 27/08/2022 014512659 SAVITHRI ()
4 MANUR TN-26-002-001-011/2294-A
(Gangaikondan) 		2926002000NRG23200820221109728 20/08/2022 Ariyanachiar 2926002WL053007 Ariyanachiar 00078 CNRB0001132 1405 1405 Processed 27/08/2022 014512659 Ariyanachiar ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200822FTO_745996 Canara Bank CNRB0001132 GANGAIKONDAN 5620

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