Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_171022FTO_1023567
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-26-002-029-029/516-A
(Nanjankulam) 		2926002000NRG23141020221540544 17/10/2022 RAMESH 2926002WL068863 RAMESH 00078 CNRB0004264 1686 1686 Processed 26/10/2022 010578461 RAMESH ()
SubTotal 1686 1686
2 MANUR TN-26-002-029-029/514-A
(Nanjankulam) 		2926002000NRG23151020221552986 17/10/2022 PRABHU 2926002WL069263 PRABHU 00701 IDIB0PLB001 1686 1686 Processed 26/10/2022 010578461 PRABHU ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_171022FTO_1023567 Canara Bank CNRB0004264 SANKAR NAGAR 1686
2 MANUR TN2926002_171022FTO_1023567 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 1686

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