Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090722FTO_513079
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-26-002-008-004/1072-A
(Seliyanallur) 		2926002000NRG23090720220709187 09/07/2022 SANTHANAMARI 2926002WL034864 SANTHANAMARI 00078 CNRB0001132 720 720 Processed 13/07/2022 011326459 SANTHANAMARI ()
2 MANUR TN-26-002-008-004/1084-A
(Seliyanallur) 		2926002000NRG23090720220709188 09/07/2022 USHA 2926002WL034864 USHA 00078 CNRB0001132 900 900 Processed 13/07/2022 011326459 USHA ()
3 MANUR TN-26-002-008-008/20-A
(Seliyanallur) 		2926002000NRG23090720220709208 09/07/2022 Karuppaiyee 2926002WL034864 Karuppaiyee 00078 CNRB0001132 720 720 Processed 13/07/2022 011326459 Karuppaiyee ()
4 MANUR TN-26-002-008-008/250-A
(Seliyanallur) 		2926002000NRG23090720220709212 09/07/2022 MURUGAN 2926002WL034864 MURUGAN 00078 CNRB0001132 1080 1080 Processed 13/07/2022 011326459 MURUGAN ()
5 MANUR TN-26-002-008-008/341-A
(Seliyanallur) 		2926002000NRG23090720220709218 09/07/2022 ARUNASALADEVAR 2926002WL034864 ARUNASALADEVAR 00078 CNRB0001132 1080 1080 Processed 13/07/2022 011326459 ARUNASALADEVAR ()
6 MANUR TN-26-002-008-008/50-A
(Seliyanallur) 		2926002000NRG23090720220709225 09/07/2022 MUPPIDATHI 2926002WL034864 MUPPIDATHI 00078 CNRB0001132 1080 1080 Processed 13/07/2022 011326459 MUPPIDATHI ()
7 MANUR TN-26-002-008-008/601-A
(Seliyanallur) 		2926002000NRG23090720220709233 09/07/2022 VELU 2926002WL034864 VELU 00078 CNRB0001132 1080 1080 Processed 13/07/2022 011326459 VELU ()
8 MANUR TN-26-002-008-008/734-A
(Seliyanallur) 		2926002000NRG23090720220709254 09/07/2022 PATTAN 2926002WL034864 PATTAN 00078 CNRB0001132 1080 1080 Processed 13/07/2022 011326459 PATTAN ()
SubTotal 7740 7740
Total 7740 7740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090722FTO_513079 Canara Bank CNRB0001132 GANGAIKONDAN 7740

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