Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_100622FTO_318852
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-26-010-024-003/734-A
(Shenbagaramanallur) 		2926010000NRG23100620220410731 10/06/2022 Parvathy 2926010WL018992 Parvathy 00048 BKID0008274 1150 1150 Processed 16/06/2022 009931241 Parvathy ()
SubTotal 1150 1150
2 NANGUNERI TN-26-010-024-003/738-A
(Shenbagaramanallur) 		2926010000NRG23100620220410732 10/06/2022 Sakthikani 2926010WL018992 Sakthikani 00078 CNRB0000965 1380 1380 Processed 16/06/2022 009931241 Sakthikani ()
SubTotal 1380 1380
3 NANGUNERI TN-26-010-024-005/742-A
(Shenbagaramanallur) 		2926010000NRG23100620220410735 10/06/2022 Banupriya 2926010WL018992 Banupriya 00078 CNRB0003295 1380 1380 Processed 16/06/2022 009931241 Banupriya ()
4 NANGUNERI TN-26-010-024-024/313-A
(Shenbagaramanallur) 		2926010000NRG23100620220410746 10/06/2022 Selvakani 2926010WL018992 Selvakani 00078 CNRB0003295 1380 1380 Processed 16/06/2022 009931241 Selvakani ()
SubTotal 2760 2760
5 NANGUNERI TN-26-010-024-024/505-a
(Shenbagaramanallur) 		2926010000NRG23100620220410762 10/06/2022 Muthukodi 2926010WL018992 Muthukodi 00176 IDIB000T173 1380 1380 Processed 16/06/2022 009931241 Muthukodi ()
SubTotal 1380 1380
6 NANGUNERI TN-26-010-024-024/516-A
(Shenbagaramanallur) 		2926010000NRG23100620220410763 10/06/2022 Valarmathy 2926010WL018992 Valarmathy 00177 IOBA0001380 1150 1150 Processed 16/06/2022 009931241 Valarmathy ()
SubTotal 1150 1150
7 NANGUNERI TN-26-010-024-024/298-A
(Shenbagaramanallur) 		2926010000NRG23100620220410745 10/06/2022 SANKARAMMAL 2926010WL018992 SANKARAMMAL 00701 IDIB0PLB001 1380 1380 Processed 16/06/2022 009931241 SANKARAMMAL ()
8 NANGUNERI TN-26-010-024-024/348-A
(Shenbagaramanallur) 		2926010000NRG23100620220410751 10/06/2022 PALKANI 2926010WL018992 PALKANI 00701 IDIB0PLB001 1380 1380 Processed 16/06/2022 009931241 PALKANI ()
9 NANGUNERI TN-26-010-024-024/414-A
(Shenbagaramanallur) 		2926010000NRG23100620220410756 10/06/2022 Uma 2926010WL018992 Uma 00701 IDIB0PLB001 920 920 Processed 16/06/2022 009931241 Uma ()
SubTotal 3680 3680
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_100622FTO_318852 Bank of India BKID0008274 NANGUNERI 1150
2 NANGUNERI TN2926010_100622FTO_318852 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1380
3 NANGUNERI TN2926010_100622FTO_318852 Canara Bank CNRB0003295 NANGUNERI 2760
4 NANGUNERI TN2926010_100622FTO_318852 Indian Bank IDIB000T173 Deivanagaperi 1380
5 NANGUNERI TN2926010_100622FTO_318852 Indian Overseas Bank IOBA0001380 ERUVADI 1150
6 NANGUNERI TN2926010_100622FTO_318852 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 3680

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