Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:38:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090123APB_FTO_1417114
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-26-002-038-002/263-A
(Chitharchatram) 		2926002000NRG23090120231970937 09/01/2023 MURUGA PERUMAL 2926002WL087559 MURUGA PERUMAL 00078 CNRB0001132 1686 1686 Processed 02/02/2023 018558837 MURUGA PERUMAL INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-038-038/12-A
(Chitharchatram) 		2926002000NRG23090120231970938 09/01/2023 N.Ranjitham 2926002WL087559 N.Ranjitham 00078 CNRB0001132 1686 1686 Processed 02/02/2023 018558837 N.Ranjitham CANARA BANK(508532)
3 MANUR TN-26-002-038-038/167-A
(Chitharchatram) 		2926002000NRG23090120231970939 09/01/2023 K.Perumatha 2926002WL087559 K.Perumatha 00078 CNRB0001132 1686 1686 Processed 02/02/2023 018558837 K.Perumatha CANARA BANK(508532)
4 MANUR TN-26-002-038-038/180-A
(Chitharchatram) 		2926002000NRG23090120231970940 09/01/2023 RAJALAKSHMI 2926002WL087559 RAJALAKSHMI 00078 CNRB0001132 1686 1686 Processed 02/02/2023 018558837 RAJALAKSHMI CANARA BANK(508532)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090123APB_FTO_1417114 Canara Bank CNRB0001132 GANGAIKONDAN 6744

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