Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:08:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040722APB_FTO_475279
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-26-002-038-002/235-A
(Chitharchatram) 		2926002000NRG23040720220662129 04/07/2022 Subbu lakshmi 2926002WL032368 Subbu lakshmi 00078 CNRB0001132 1967 1967 Processed 08/07/2022 017186171 Subbu lakshmi CANARA BANK(508532)
2 MANUR TN-26-002-038-038/167-A
(Chitharchatram) 		2926002000NRG23040720220662131 04/07/2022 K.Perumatha 2926002WL032368 K.Perumatha 00078 CNRB0001132 1967 1967 Processed 08/07/2022 017186171 K.Perumatha CANARA BANK(508532)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040722APB_FTO_475279 Canara Bank CNRB0001132 GANGAIKONDAN 3934

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