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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_020622APB_FTO_257298
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-26-010-027-002/265-A
(Sindamani) 		2926010000NRG23020620220331179 02/06/2022 Esakkiammal 2926010WL014915 Esakkiammal 00078 CNRB0000965 1638 1638 Processed 07/06/2022 012200298 Esakkiammal CANARA BANK(508532)
2 NANGUNERI TN-26-010-027-027/83-A
(Sindamani) 		2926010000NRG23020620220331192 02/06/2022 Parvathigeetha 2926010WL014915 Parvathigeetha 00078 CNRB0000965 1638 1638 Processed 07/06/2022 012200298 Parvathigeetha CANARA BANK(508532)
SubTotal 3276 3276
3 NANGUNERI TN-26-010-027-002/256-A
(Sindamani) 		2926010000NRG23020620220331177 02/06/2022 Ganapathy 2926010WL014915 Ganapathy 00177 IOBA0001386 1638 1638 Processed 08/06/2022 012200298 Ganapathy INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-027-002/258-A
(Sindamani) 		2926010000NRG23020620220331178 02/06/2022 Valliammal 2926010WL014915 Valliammal 00177 IOBA0001386 1638 1638 Processed 08/06/2022 012200298 Valliammal INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-027-027/214-A
(Sindamani) 		2926010000NRG23020620220331187 02/06/2022 Thievu 2926010WL014915 Thievu 00177 IOBA0001386 1638 1638 Processed 08/06/2022 012200298 Thievu INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-027-027/231-A
(Sindamani) 		2926010000NRG23020620220331188 02/06/2022 Nirmala 2926010WL014915 Nirmala 00177 IOBA0001386 1638 1638 Processed 08/06/2022 012200298 Nirmala INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-027-027/234-B
(Sindamani) 		2926010000NRG23020620220331189 02/06/2022 Saraswathi 2926010WL014915 Saraswathi 00177 IOBA0001386 1638 1638 Processed 07/06/2022 012200298 Saraswathi CANARA BANK(508532)
8 NANGUNERI TN-26-010-027-027/82-A
(Sindamani) 		2926010000NRG23020620220331190 02/06/2022 Aseervatham 2926010WL014915 Aseervatham 00177 IOBA0001386 1638 1638 Processed 07/06/2022 012200298 Aseervatham CANARA BANK(508532)
9 NANGUNERI TN-26-010-027-027/83-A
(Sindamani) 		2926010000NRG23020620220331191 02/06/2022 Ponpandi 2926010WL014915 Ponpandi 00177 IOBA0001386 1638 1638 Processed 07/06/2022 012200298 Ponpandi CANARA BANK(508532)
SubTotal 11466 11466
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_020622APB_FTO_257298 Canara Bank CNRB0000965 MOOLAKARAIPATTI 3276
2 NANGUNERI TN2926010_020622APB_FTO_257298 Indian Overseas Bank IOBA0001386 Munajipatti 3276
3 NANGUNERI TN2926010_020622APB_FTO_257298 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 8190

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