Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:20:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_191122FTO_1169643
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-26-002-008-008/125-A
(Seliyanallur) 		2926002000NRG23191120221743067 19/11/2022 SORIMUTHU 2926002WL077187 SORIMUTHU 00078 CNRB0001132 500 500 Processed 07/12/2022 019838410 SORIMUTHU ()
2 MANUR TN-26-002-008-008/199-A
(Seliyanallur) 		2926002000NRG23191120221743068 19/11/2022 K. Karuppayee 2926002WL077187 K. Karuppayee 00078 CNRB0001132 250 250 Processed 07/12/2022 019838410 K. Karuppayee ()
3 MANUR TN-26-002-008-008/341-A
(Seliyanallur) 		2926002000NRG23191120221743073 19/11/2022 ARUNASALADEVAR 2926002WL077187 ARUNASALADEVAR 00078 CNRB0001132 1000 1000 Processed 07/12/2022 019838410 ARUNASALADEVAR ()
4 MANUR TN-26-002-008-008/633-A
(Seliyanallur) 		2926002000NRG23191120221743078 19/11/2022 SHHAHNMUGAVEL 2926002WL077187 SHHAHNMUGAVEL 00078 CNRB0001132 1000 1000 Processed 07/12/2022 019838410 SHHAHNMUGAVEL ()
5 MANUR TN-26-002-008-008/800-A
(Seliyanallur) 		2926002000NRG23191120221743081 19/11/2022 GANAPATHI 2926002WL077187 GANAPATHI 00078 CNRB0001132 250 250 Processed 07/12/2022 019838410 GANAPATHI ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_191122FTO_1169643 Canara Bank CNRB0001132 GANGAIKONDAN 3000

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