Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_190822FTO_736367
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 NANGUNERI TN-26-010-022-022/444-A
(Singaneri) 		2926010000NRG23190820221081322 19/08/2022 Marikumar 2926010WL051778 Marikumar 00078 CNRB0003295 1405 1405 Processed 27/08/2022 014512459 Marikumar ()
SubTotal 1405 1405
2 NANGUNERI TN-26-010-027-002/311-A
(Sindamani) 		2926010000NRG23190820221081193 19/08/2022 Ashok 2926010WL051774 Ashok 00177 IOBA0001386 1686 1686 Processed 28/08/2022 014512459 Ashok ()
SubTotal 1686 1686
3 NANGUNERI TN-26-010-022-008/763-A
(Singaneri) 		2926010000NRG23190820221081325 19/08/2022 Mayakrishnan 2926010WL051780 Mayakrishnan 00177 IOBA0001387 1405 1405 Processed 28/08/2022 014512459 Mayakrishnan ()
4 NANGUNERI TN-26-010-022-022/444-A
(Singaneri) 		2926010000NRG23190820221081321 19/08/2022 Susila 2926010WL051778 Susila 00177 IOBA0001387 1405 1405 Processed 28/08/2022 014512459 Susila ()
SubTotal 2810 2810
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_190822FTO_736367 Canara Bank CNRB0003295 NANGUNERI 1405
2 NANGUNERI TN2926010_190822FTO_736367 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1686
3 NANGUNERI TN2926010_190822FTO_736367 Indian Overseas Bank IOBA0001387 NANGUNERI 2810

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