Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_110522APB_FTO_193089
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-26-002-001-001/1228-A
(Gangaikondan) 		2926002000NRG23100520220139624 11/05/2022 Petchiammal 2926002WL006524 Petchiammal 00078 CNRB0001132 1686 1686 Processed 16/05/2022 014388872 Petchiammal CANARA BANK(508532)
2 MANUR TN-26-002-001-001/2096-A
(Gangaikondan) 		2926002000NRG23100520220139625 11/05/2022 esakkiammal 2926002WL006524 esakkiammal 00078 CNRB0001132 1686 1686 Processed 16/05/2022 014388872 esakkiammal CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_110522APB_FTO_193089 Canara Bank CNRB0001132 GANGAIKONDAN 3372

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