Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:42:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261122FTO_1198847
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-26-002-026-026/230-A
(Kuppakuruchi) 		2926002000NRG23251120221770490 26/11/2022 Esakkiammal 2926002WL078655 Esakkiammal 00078 CNRB0001132 690 690 Processed 09/12/2022 026441269 Esakkiammal ()
2 MANUR TN-26-002-026-026/333-A
(Kuppakuruchi) 		2926002000NRG23251120221770497 26/11/2022 V.Krishnammal 2926002WL078655 V.Krishnammal 00078 CNRB0001132 690 690 Processed 09/12/2022 026441269 V.Krishnammal ()
3 MANUR TN-26-002-026-026/381-A
(Kuppakuruchi) 		2926002000NRG23251120221770501 26/11/2022 Raja gopal 2926002WL078655 Raja gopal 00078 CNRB0001132 690 690 Processed 09/12/2022 026441269 Raja gopal ()
4 MANUR TN-26-002-026-026/443-A
(Kuppakuruchi) 		2926002000NRG23251120221770503 26/11/2022 Maharasi 2926002WL078655 Maharasi 00078 CNRB0001132 920 920 Processed 09/12/2022 026441269 Maharasi ()
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261122FTO_1198847 Canara Bank CNRB0001132 GANGAIKONDAN 2990

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