Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:47:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222FTO_1238378
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-26-002-033-004/675-A
(Alangaraperi) 		2926002000NRG23051220221805026 05/12/2022 Kaaliammal 2926002WL080430 Kaaliammal 00078 CNRB0001132 920 920 Processed 06/02/2023 017255193 Kaaliammal ()
2 MANUR TN-26-002-033-033/344-A
(Alangaraperi) 		2926002000NRG23051220221805043 05/12/2022 Gomathiammal 2926002WL080430 Gomathiammal 00078 CNRB0001132 1150 1150 Processed 06/02/2023 017255193 Gomathiammal ()
SubTotal 2070 2070
3 MANUR TN-26-002-033-033/656-A
(Alangaraperi) 		2926002000NRG23051220221805054 05/12/2022 kanthammal 2926002WL080430 kanthammal 00177 IOBA0001388 1405 1405 Processed 06/02/2023 017255193 kanthammal ()
SubTotal 1405 1405
Total 3475 3475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051222FTO_1238378 Canara Bank CNRB0001132 GANGAIKONDAN 2070
2 MANUR TN2926002_051222FTO_1238378 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 1405

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