Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:21:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020123FTO_1381813
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-26-002-033-033/4-A
(Alangaraperi) 		2926002000NRG23020120231937959 02/01/2023 M.ARUMUGAVADIVU 2926002WL086271 M.ARUMUGAVADIVU 00078 CNRB0001132 1405 1405 Processed 02/02/2023 037292179 M.ARUMUGAVADIVU ()
SubTotal 1405 1405
2 MANUR TN-26-002-033-033/4-A
(Alangaraperi) 		2926002000NRG23020120231937960 02/01/2023 M.MURUGAN 2926002WL086271 M.MURUGAN 00078 CNRB0016396 1405 1405 Processed 02/02/2023 037292179 M.MURUGAN ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020123FTO_1381813 Canara Bank CNRB0001132 GANGAIKONDAN 1405
2 MANUR TN2926002_020123FTO_1381813 Canara Bank CNRB0016396 THURAIYUR 1405

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