Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:33:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_131222FTO_1275021
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-26-002-026-026/230-A
(Kuppakuruchi) 		2926002000NRG23121220221834108 13/12/2022 Esakkiammal 2926002WL081976 Esakkiammal 00078 CNRB0001132 920 920 Processed 06/02/2023 017255073 Esakkiammal ()
2 MANUR TN-26-002-026-026/333-A
(Kuppakuruchi) 		2926002000NRG23121220221834121 13/12/2022 V.Krishnammal 2926002WL081976 V.Krishnammal 00078 CNRB0001132 690 690 Processed 06/02/2023 017255073 V.Krishnammal ()
3 MANUR TN-26-002-026-026/34-A
(Kuppakuruchi) 		2926002000NRG23121220221834124 13/12/2022 L.Ponnammal 2926002WL081976 L.Ponnammal 00078 CNRB0001132 460 460 Processed 06/02/2023 017255073 L.Ponnammal ()
4 MANUR TN-26-002-026-026/443-A
(Kuppakuruchi) 		2926002000NRG23121220221834140 13/12/2022 Maharasi 2926002WL081976 Maharasi 00078 CNRB0001132 920 920 Processed 06/02/2023 017255073 Maharasi ()
5 MANUR TN-26-002-026-026/472-A
(Kuppakuruchi) 		2926002000NRG23121220221834143 13/12/2022 Saraswathi 2926002WL081976 Saraswathi 00078 CNRB0001132 690 690 Processed 06/02/2023 017255073 Saraswathi ()
6 MANUR TN-26-002-026-026/8-A
(Kuppakuruchi) 		2926002000NRG23121220221834151 13/12/2022 S.Chendu 2926002WL081976 S.Chendu 00078 CNRB0001132 920 920 Processed 06/02/2023 017255073 S.Chendu ()
7 MANUR TN-26-002-026-027/465-A
(Kuppakuruchi) 		2926002000NRG23121220221834155 13/12/2022 Meena 2926002WL081976 Meena 00078 CNRB0001132 690 690 Processed 06/02/2023 017255073 Meena ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_131222FTO_1275021 Canara Bank CNRB0001132 GANGAIKONDAN 5290

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