Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:45:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_310522FTO_247176
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-26-002-008-008/125-A
(Seliyanallur) 		2926002000NRG23300520220326868 31/05/2022 SORIMUTHU 2926002WL014599 SORIMUTHU 00078 CNRB0001132 750 750 Processed 03/06/2022 016872636 SORIMUTHU ()
2 MANUR TN-26-002-008-008/20-A
(Seliyanallur) 		2926002000NRG23300520220326871 31/05/2022 Karuppaiyee 2926002WL014599 Karuppaiyee 00078 CNRB0001132 1250 1250 Processed 03/06/2022 016872636 Karuppaiyee ()
3 MANUR TN-26-002-008-008/202-A
(Seliyanallur) 		2926002000NRG23300520220326872 31/05/2022 Perumal 2926002WL014599 Perumal 00078 CNRB0001132 1250 1250 Processed 03/06/2022 016872636 Perumal ()
4 MANUR TN-26-002-008-008/212-A
(Seliyanallur) 		2926002000NRG23300520220326873 31/05/2022 A. Madappan 2926002WL014599 A. Madappan 00078 CNRB0001132 1500 1500 Processed 03/06/2022 016872636 A. Madappan ()
5 MANUR TN-26-002-008-008/89-A
(Seliyanallur) 		2926002000NRG23300520220326883 31/05/2022 Shanmugavel Devar 2926002WL014599 Shanmugavel Devar 00078 CNRB0001132 1500 1500 Processed 03/06/2022 016872636 Shanmugavel Devar ()
SubTotal 6250 6250
Total 6250 6250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_310522FTO_247176 Canara Bank CNRB0001132 GANGAIKONDAN 6250

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