Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:52:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_131022FTO_1002230
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-26-010-015-015/949-A
(Ariyakulam) 		2926010000NRG23131020221525819 13/10/2022 PaulThangam 2926010WL068314 PaulThangam 00078 CNRB0001126 1025 1025 Processed 25/10/2022 009815379 PaulThangam ()
SubTotal 1025 1025
2 NANGUNERI TN-26-010-015-015/948-A
(Ariyakulam) 		2926010000NRG23131020221525818 13/10/2022 Chermakani 2926010WL068314 Chermakani 00078 CNRB0003295 1025 1025 Processed 25/10/2022 009815379 Chermakani ()
SubTotal 1025 1025
Total 2050 2050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_131022FTO_1002230 Canara Bank CNRB0001126 VALLIOOR 1025
2 NANGUNERI TN2926010_131022FTO_1002230 Canara Bank CNRB0003295 NANGUNERI 1025

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