Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_060822FTO_682900
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-26-010-024-024/314-A
(Shenbagaramanallur) 		2926010000NRG23060820220996331 06/08/2022 Selvi 2926010WL048495 Selvi 00078 CNRB0000965 1320 1320 Processed 16/08/2022 016957528 Selvi ()
2 NANGUNERI TN-26-010-024-026/748-A
(Shenbagaramanallur) 		2926010000NRG23060820220996369 06/08/2022 Sivarajan 2926010WL048495 Sivarajan 00078 CNRB0000965 1320 1320 Processed 16/08/2022 016957528 Sivarajan ()
SubTotal 2640 2640
3 NANGUNERI TN-26-010-024-024/16-A
(Shenbagaramanallur) 		2926010000NRG23060820220996323 06/08/2022 Muthumari 2926010WL048495 Muthumari 00078 CNRB0001119 1100 1100 Processed 16/08/2022 016957528 Muthumari ()
SubTotal 1100 1100
4 NANGUNERI TN-26-010-024-007/716-A
(Shenbagaramanallur) 		2926010000NRG23060820220996318 06/08/2022 Selvarani 2926010WL048495 Selvarani 00176 IDIB000T173 1320 1320 Processed 16/08/2022 016957528 Selvarani ()
5 NANGUNERI TN-26-010-024-007/739-A
(Shenbagaramanallur) 		2926010000NRG23060820220996319 06/08/2022 Vellathangam 2926010WL048495 Vellathangam 00176 IDIB000T173 1320 1320 Processed 16/08/2022 016957528 Vellathangam ()
SubTotal 2640 2640
6 NANGUNERI TN-26-010-024-024/724-A
(Shenbagaramanallur) 		2926010000NRG23060820220996367 06/08/2022 Benitta 2926010WL048495 Benitta 00177 IOBA0001386 1100 1100 Processed 16/08/2022 016957528 Benitta ()
SubTotal 1100 1100
7 NANGUNERI TN-26-010-024-024/488-A
(Shenbagaramanallur) 		2926010000NRG23060820220996351 06/08/2022 VIJAYAKALA 2926010WL048495 VIJAYAKALA 00701 IDIB0PLB001 880 880 Processed 16/08/2022 016957528 VIJAYAKALA ()
8 NANGUNERI TN-26-010-024-024/709-A
(Shenbagaramanallur) 		2926010000NRG23060820220996366 06/08/2022 Iyammal 2926010WL048495 Iyammal 00701 IDIB0PLB001 1320 1320 Processed 16/08/2022 016957528 Iyammal ()
9 NANGUNERI TN-26-010-024-025/736-A
(Shenbagaramanallur) 		2926010000NRG23060820220996368 06/08/2022 Pechiyammal 2926010WL048495 Pechiyammal 00701 IDIB0PLB001 1320 1320 Processed 16/08/2022 016957528 Pechiyammal ()
SubTotal 3520 3520
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_060822FTO_682900 Canara Bank CNRB0000965 MOOLAKARAIPATTI 2640
2 NANGUNERI TN2926010_060822FTO_682900 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 1100
3 NANGUNERI TN2926010_060822FTO_682900 Indian Bank IDIB000T173 Deivanagaperi 2640
4 NANGUNERI TN2926010_060822FTO_682900 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1100
5 NANGUNERI TN2926010_060822FTO_682900 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 1320
6 NANGUNERI TN2926010_060822FTO_682900 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 2200

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