Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:53:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_111022APB_FTO_996791
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-26-002-001-001/1244-A
(Gangaikondan) 		2926002000NRG23111020221523998 11/10/2022 Thangammal 2926002WL068078 Thangammal 00078 CNRB0001132 1124 1124 Processed 15/10/2022 009744087 Thangammal CANARA BANK(508532)
2 MANUR TN-26-002-001-001/1790-A
(Gangaikondan) 		2926002000NRG23111020221523999 11/10/2022 C.MUTHULAKSHMI 2926002WL068078 C.MUTHULAKSHMI 00078 CNRB0001132 1124 1124 Processed 15/10/2022 009744087 C.MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-001-001/2173-A
(Gangaikondan) 		2926002000NRG23111020221524002 11/10/2022 vijayalaxmi 2926002WL068079 vijayalaxmi 00078 CNRB0001132 1124 1124 Processed 15/10/2022 009744087 vijayalaxmi CANARA BANK(508532)
4 MANUR TN-26-002-001-001/2218-A
(Gangaikondan) 		2926002000NRG23111020221524003 11/10/2022 Jeya 2926002WL068079 Jeya 00078 CNRB0001132 1124 1124 Processed 15/10/2022 009744087 Jeya STATE BANK OF INDIA(508548)
5 MANUR TN-26-002-001-001/2883-A
(Gangaikondan) 		2926002000NRG23111020221524004 11/10/2022 NIKILAVATHI 2926002WL068079 NIKILAVATHI 00078 CNRB0001132 1124 1124 Processed 15/10/2022 009744087 NIKILAVATHI CANARA BANK(508532)
6 MANUR TN-26-002-001-008/2296-A
(Gangaikondan) 		2926002000NRG23111020221524006 11/10/2022 Mariammal 2926002WL068079 Mariammal 00078 CNRB0001132 1124 1124 Processed 15/10/2022 009744087 Mariammal 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_111022APB_FTO_996791 Canara Bank CNRB0001132 GANGAIKONDAN 6744

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