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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:30:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240622APB_FTO_413054
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-26-002-001-001/1251-A
(Gangaikondan) 		2926002000NRG23230620220530496 24/06/2022 Velammal 2926002WL025027 Velammal 00078 CNRB0001132 1686 1686 Processed 01/07/2022 022861757 Velammal PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-001-001/1289-A
(Gangaikondan) 		2926002000NRG23230620220530497 24/06/2022 Annamary 2926002WL025027 Annamary 00078 CNRB0001132 1686 1686 Processed 01/07/2022 022861757 Annamary CANARA BANK(508532)
3 MANUR TN-26-002-001-001/180-A
(Gangaikondan) 		2926002000NRG23230620220530498 24/06/2022 Udaiyammal 2926002WL025027 Udaiyammal 00078 CNRB0001132 1686 1686 Processed 01/07/2022 022861757 Udaiyammal CANARA BANK(508532)
4 MANUR TN-26-002-001-001/1983-A
(Gangaikondan) 		2926002000NRG23230620220530500 24/06/2022 murugammal 2926002WL025027 murugammal 00078 CNRB0001132 1686 1686 Processed 01/07/2022 022861757 murugammal PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-001-001/271-A
(Gangaikondan) 		2926002000NRG23230620220530501 24/06/2022 Muthumari 2926002WL025027 Muthumari 00078 CNRB0001132 1686 1686 Processed 01/07/2022 022861757 Muthumari CANARA BANK(508532)
6 MANUR TN-26-002-001-003/2739-A
(Gangaikondan) 		2926002000NRG23230620220530502 24/06/2022 MUTHUMARI 2926002WL025027 MUTHUMARI 00078 CNRB0001132 1686 1686 Processed 01/07/2022 022861757 MUTHUMARI CANARA BANK(508532)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240622APB_FTO_413054 Canara Bank CNRB0001132 GANGAIKONDAN 10116

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