Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_230722FTO_594962
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-26-010-011-005/744-A
(Karanthaneri) 		2926010000NRG23230720220856826 23/07/2022 Annathai 2926010WL041874 Annathai 00078 CNRB0003295 1380 1380 Processed 02/08/2022 013645527 Annathai ()
2 NANGUNERI TN-26-010-011-005/750-A
(Karanthaneri) 		2926010000NRG23230720220856828 23/07/2022 MuthuLakshmi 2926010WL041874 MuthuLakshmi 00078 CNRB0003295 1150 1150 Processed 02/08/2022 013645527 MuthuLakshmi ()
SubTotal 2530 2530
3 NANGUNERI TN-26-010-011-005/745-A
(Karanthaneri) 		2926010000NRG23230720220856827 23/07/2022 Selvakumari 2926010WL041874 Selvakumari 00177 IOBA0001380 690 690 Processed 02/08/2022 013645527 Selvakumari ()
SubTotal 690 690
4 NANGUNERI TN-26-010-011-005/742-A
(Karanthaneri) 		2926010000NRG23230720220856825 23/07/2022 Mutharasi 2926010WL041874 Mutharasi 00177 IOBA0001387 920 920 Processed 02/08/2022 013645527 Mutharasi ()
5 NANGUNERI TN-26-010-011-011/743-A
(Karanthaneri) 		2926010000NRG23230720220856863 23/07/2022 Abisha 2926010WL041874 Abisha 00177 IOBA0001387 690 690 Processed 02/08/2022 013645527 Abisha ()
SubTotal 1610 1610
6 NANGUNERI TN-26-010-011-005/637-A
(Karanthaneri) 		2926010000NRG23230720220856823 23/07/2022 Annaselvi 2926010WL041874 Annaselvi 00415 SBIN0001021 1380 1380 Processed 02/08/2022 013645527 Annaselvi ()
7 NANGUNERI TN-26-010-011-011/573-A
(Karanthaneri) 		2926010000NRG23230720220856852 23/07/2022 Bakiyathai 2926010WL041874 Bakiyathai 00415 SBIN0001021 1150 1150 Processed 02/08/2022 013645527 Bakiyathai ()
SubTotal 2530 2530
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_230722FTO_594962 Canara Bank CNRB0003295 NANGUNERI 2530
2 NANGUNERI TN2926010_230722FTO_594962 Indian Overseas Bank IOBA0001380 ERUVADI 690
3 NANGUNERI TN2926010_230722FTO_594962 Indian Overseas Bank IOBA0001387 NANGUNERI 1610
4 NANGUNERI TN2926010_230722FTO_594962 State Bank of India SBIN0001021 NANGUNERI 2530

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