Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:33:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221022APB_FTO_1052718
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-26-002-001-001/1009-A
(Gangaikondan) 		2926002000NRG23211020221582358 22/10/2022 Mariyanatchatiram 2926002WL070689 Mariyanatchatiram 00078 CNRB0001132 1380 1380 Processed 29/10/2022 014731570 Mariyanatchatiram CANARA BANK(508532)
2 MANUR TN-26-002-001-001/1022-A
(Gangaikondan) 		2926002000NRG23211020221582359 22/10/2022 Thirasammal 2926002WL070689 Thirasammal 00078 CNRB0001132 1380 1380 Processed 29/10/2022 014731570 Thirasammal CANARA BANK(508532)
3 MANUR TN-26-002-001-001/1024-A
(Gangaikondan) 		2926002000NRG23211020221582360 22/10/2022 Paramesweri 2926002WL070689 Paramesweri 00078 CNRB0001132 1380 1380 Processed 29/10/2022 014731570 Paramesweri CANARA BANK(508532)
4 MANUR TN-26-002-001-001/1720-A
(Gangaikondan) 		2926002000NRG23211020221582362 22/10/2022 BALAMMAL 2926002WL070689 BALAMMAL 00078 CNRB0001132 1380 1380 Processed 29/10/2022 014731570 BALAMMAL CANARA BANK(508532)
5 MANUR TN-26-002-001-001/2863-A
(Gangaikondan) 		2926002000NRG23211020221582364 22/10/2022 SUDHA 2926002WL070689 SUDHA 00078 CNRB0001132 1686 1686 Processed 29/10/2022 014731570 SUDHA CANARA BANK(508532)
6 MANUR TN-26-002-001-010/1647-A
(Gangaikondan) 		2926002000NRG23211020221582367 22/10/2022 Vijaya 2926002WL070689 Vijaya 00078 CNRB0001132 1380 1380 Processed 29/10/2022 014731570 Vijaya CANARA BANK(508532)
SubTotal 8586 8586
Total 8586 8586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_221022APB_FTO_1052718 Canara Bank CNRB0001132 GANGAIKONDAN 8586

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