Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:43:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130822FTO_719562
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-26-002-008-004/1046-A
(Seliyanallur) 		2926002000NRG23130820221045066 13/08/2022 GENKAISELVI 2926002WL050438 GENKAISELVI 00078 CNRB0001132 1124 1124 Processed 24/08/2022 013156717 GENKAISELVI ()
2 MANUR TN-26-002-008-004/1076-A
(Seliyanallur) 		2926002000NRG23130820221045067 13/08/2022 SUBBULAKSHMI 2926002WL050438 SUBBULAKSHMI 00078 CNRB0001132 600 600 Processed 24/08/2022 013156717 SUBBULAKSHMI ()
3 MANUR TN-26-002-008-004/995-A
(Seliyanallur) 		2926002000NRG23130820221045076 13/08/2022 VELMAIL 2926002WL050438 VELMAIL 00078 CNRB0001132 600 600 Processed 24/08/2022 013156717 VELMAIL ()
4 MANUR TN-26-002-008-008/199-A
(Seliyanallur) 		2926002000NRG23130820221045086 13/08/2022 K. Karuppayee 2926002WL050438 K. Karuppayee 00078 CNRB0001132 800 800 Processed 24/08/2022 013156717 K. Karuppayee ()
5 MANUR TN-26-002-008-008/480-A
(Seliyanallur) 		2926002000NRG23130820221045107 13/08/2022 Ganapathy 2926002WL050438 Ganapathy 00078 CNRB0001132 1124 1124 Processed 24/08/2022 013156717 Ganapathy ()
6 MANUR TN-26-002-008-008/542-A
(Seliyanallur) 		2926002000NRG23130820221045112 13/08/2022 S.LAKSHMI 2926002WL050438 S.LAKSHMI 00078 CNRB0001132 800 800 Processed 24/08/2022 013156717 S.LAKSHMI ()
7 MANUR TN-26-002-008-008/700-A
(Seliyanallur) 		2926002000NRG23130820221045141 13/08/2022 Sangaralinga devar 2926002WL050438 Sangaralinga devar 00078 CNRB0001132 1124 1124 Processed 24/08/2022 013156717 Sangaralinga devar ()
SubTotal 6172 6172
Total 6172 6172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130822FTO_719562 Canara Bank CNRB0001132 GANGAIKONDAN 6172

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