Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:14:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270622FTO_431032
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-26-002-008-003/1058-A
(Seliyanallur) 		2926002000NRG23270620220590921 27/06/2022 PANDISELVI 2926002WL028427 PANDISELVI 00078 CNRB0001132 1967 1967 Processed 01/07/2022 022861828 PANDISELVI ()
2 MANUR TN-26-002-008-008/443-A
(Seliyanallur) 		2926002000NRG23270620220590923 27/06/2022 POOPANDIYAN 2926002WL028427 POOPANDIYAN 00078 CNRB0001132 1967 1967 Processed 01/07/2022 022861828 POOPANDIYAN ()
3 MANUR TN-26-002-008-008/788-A
(Seliyanallur) 		2926002000NRG23270620220590924 27/06/2022 M. Vasantha 2926002WL028427 M. Vasantha 00078 CNRB0001132 1967 1967 Processed 01/07/2022 022861828 M. Vasantha ()
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270622FTO_431032 Canara Bank CNRB0001132 GANGAIKONDAN 5901

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