Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222FTO_1237897
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-26-002-008-001/1009-A
(Seliyanallur) 		2926002000NRG23051220221804421 05/12/2022 PETCHIYAMMAL 2926002WL080416 PETCHIYAMMAL 00078 CNRB0001132 1686 1686 Processed 06/02/2023 017255193 PETCHIYAMMAL ()
2 MANUR TN-26-002-008-008/443-A
(Seliyanallur) 		2926002000NRG23051220221804423 05/12/2022 POOPANDIYAN 2926002WL080416 POOPANDIYAN 00078 CNRB0001132 1686 1686 Processed 06/02/2023 017255193 POOPANDIYAN ()
3 MANUR TN-26-002-008-008/807-A
(Seliyanallur) 		2926002000NRG23051220221804431 05/12/2022 MARIAMMAL 2926002WL080417 MARIAMMAL 00078 CNRB0001132 1686 1686 Processed 06/02/2023 017255193 MARIAMMAL ()
SubTotal 5058 5058
4 MANUR TN-26-002-008-003/1098-A
(Seliyanallur) 		2926002000NRG23051220221804427 05/12/2022 MUTHUKRISHNAN 2926002WL080417 MUTHUKRISHNAN 00177 IOBA0003333 1686 1686 Processed 06/02/2023 017255193 MUTHUKRISHNAN ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051222FTO_1237897 Canara Bank CNRB0001132 GANGAIKONDAN 5058
2 MANUR TN2926002_051222FTO_1237897 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1686

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