Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:04:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_011022FTO_952253
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-26-010-001-001/78-A
(Dhalapathisamudram) 		2926010000NRG23011020221471071 01/10/2022 Raman 2926010WL066202 Raman 00078 CNRB0001126 1686 1686 Processed 12/10/2022 030361529 Raman ()
SubTotal 1686 1686
2 NANGUNERI TN-26-010-001-001/14-A
(Dhalapathisamudram) 		2926010000NRG23011020221471060 01/10/2022 Sankaravadivu 2926010WL066202 Sankaravadivu 00176 IDIB000V088 1686 1686 Processed 12/10/2022 030361529 Sankaravadivu ()
3 NANGUNERI TN-26-010-001-014/1413-A
(Dhalapathisamudram) 		2926010000NRG23011020221471075 01/10/2022 Selvi 2926010WL066202 Selvi 00176 IDIB000V088 1686 1686 Processed 12/10/2022 030361529 Selvi ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_011022FTO_952253 Canara Bank CNRB0001126 VALLIOOR 1686
2 NANGUNERI TN2926010_011022FTO_952253 Indian Bank IDIB000V088 VALLIOOR 3372

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