Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_131222FTO_1277277
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-26-002-029-029/516-A
(Nanjankulam) 		2926002000NRG23121220221830462 13/12/2022 RAMESH 2926002WL081863 RAMESH 00078 CNRB0004264 1686 1686 Processed 06/02/2023 017255073 RAMESH ()
SubTotal 1686 1686
2 MANUR TN-26-002-029-029/514-A
(Nanjankulam) 		2926002000NRG23121220221830461 13/12/2022 PRABHU 2926002WL081863 PRABHU 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255073 PRABHU ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_131222FTO_1277277 Canara Bank CNRB0004264 SANKAR NAGAR 1686
2 MANUR TN2926002_131222FTO_1277277 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 1686

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