Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230522APB_FTO_226026
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-26-002-001-001/1202-A
(Gangaikondan) 		2926002000NRG23230520220250720 23/05/2022 Subbulakshmi 2926002WL011742 Subbulakshmi 00078 CNRB0001132 1967 1967 Processed 01/06/2022 036402979 Subbulakshmi CANARA BANK(508532)
2 MANUR TN-26-002-001-001/1344-A
(Gangaikondan) 		2926002000NRG23230520220250721 23/05/2022 Alponsa 2926002WL011742 Alponsa 00078 CNRB0001132 1967 1967 Processed 01/06/2022 036402979 Alponsa CANARA BANK(508532)
3 MANUR TN-26-002-001-001/767-A
(Gangaikondan) 		2926002000NRG23230520220250723 23/05/2022 Lakshmi 2926002WL011742 Lakshmi 00078 CNRB0001132 1967 1967 Processed 01/06/2022 036402979 Lakshmi CANARA BANK(508532)
4 MANUR TN-26-002-001-001/829-A
(Gangaikondan) 		2926002000NRG23230520220250724 23/05/2022 Antonyammal 2926002WL011742 Antonyammal 00078 CNRB0001132 1967 1967 Processed 01/06/2022 036402979 Antonyammal CANARA BANK(508532)
5 MANUR TN-26-002-001-001/829-A
(Gangaikondan) 		2926002000NRG23230520220250725 23/05/2022 LEEMA 2926002WL011742 LEEMA 00078 CNRB0001132 1967 1967 Processed 01/06/2022 036402979 LEEMA CANARA BANK(508532)
6 MANUR TN-26-002-001-001/842-A
(Gangaikondan) 		2926002000NRG23230520220250726 23/05/2022 Jeya 2926002WL011742 Jeya 00078 CNRB0001132 1967 1967 Processed 01/06/2022 036402979 Jeya CANARA BANK(508532)
7 MANUR TN-26-002-001-001/989-A
(Gangaikondan) 		2926002000NRG23230520220250727 23/05/2022 Pushpam 2926002WL011742 Pushpam 00078 CNRB0001132 1967 1967 Processed 01/06/2022 036402979 Pushpam CANARA BANK(508532)
8 MANUR TN-26-002-001-009/2638-A
(Gangaikondan) 		2926002000NRG23230520220250730 23/05/2022 Muthu 2926002WL011742 Muthu 00078 CNRB0001132 1967 1967 Processed 01/06/2022 036402979 Muthu CANARA BANK(508532)
SubTotal 15736 15736
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230522APB_FTO_226026 Canara Bank CNRB0001132 GANGAIKONDAN 15736

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