Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:02:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_020622FTO_257288
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-26-010-027-002/291-B
(Sindamani) 		2926010000NRG23020620220331180 02/06/2022 Lakshmi 2926010WL014915 Lakshmi 00078 CNRB0000965 1638 1638 Processed 07/06/2022 012200198 Lakshmi ()
2 NANGUNERI TN-26-010-027-002/301-A
(Sindamani) 		2926010000NRG23020620220331183 02/06/2022 Indira 2926010WL014915 Indira 00078 CNRB0000965 1638 1638 Processed 07/06/2022 012200198 Indira ()
3 NANGUNERI TN-26-010-027-002/303-A
(Sindamani) 		2926010000NRG23020620220331184 02/06/2022 MuthuLakshmi 2926010WL014915 MuthuLakshmi 00078 CNRB0000965 1638 1638 Processed 07/06/2022 012200198 MuthuLakshmi ()
4 NANGUNERI TN-26-010-027-002/304-A
(Sindamani) 		2926010000NRG23020620220331185 02/06/2022 Santhi 2926010WL014915 Santhi 00078 CNRB0000965 1638 1638 Processed 07/06/2022 012200198 Santhi ()
5 NANGUNERI TN-26-010-027-002/305-A
(Sindamani) 		2926010000NRG23020620220331186 02/06/2022 Shanthi 2926010WL014915 Shanthi 00078 CNRB0000965 1638 1638 Processed 07/06/2022 012200198 Shanthi ()
SubTotal 8190 8190
6 NANGUNERI TN-26-010-027-001/315-A
(Sindamani) 		2926010000NRG23020620220331176 02/06/2022 Muppidathy 2926010WL014915 Muppidathy 00177 IOBA0001386 1638 1638 Processed 07/06/2022 012200198 Muppidathy ()
7 NANGUNERI TN-26-010-027-002/293-A
(Sindamani) 		2926010000NRG23020620220331181 02/06/2022 Rani 2926010WL014915 Rani 00177 IOBA0001386 1638 1638 Processed 07/06/2022 012200198 Rani ()
8 NANGUNERI TN-26-010-027-002/297-A
(Sindamani) 		2926010000NRG23020620220331182 02/06/2022 Indirani 2926010WL014915 Indirani 00177 IOBA0001386 1638 1638 Processed 07/06/2022 012200198 Indirani ()
SubTotal 4914 4914
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_020622FTO_257288 Canara Bank CNRB0000965 MOOLAKARAIPATTI 8190
2 NANGUNERI TN2926010_020622FTO_257288 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 4914

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