Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_141022FTO_1009452
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-26-010-025-003/758-A
(Unnankulam) 		2926010000NRG23141020221535230 14/10/2022 Jebasheela 2926010WL068715 Jebasheela 00078 CNRB0000965 690 690 Processed 19/10/2022 018043986 Jebasheela ()
SubTotal 690 690
2 NANGUNERI TN-26-010-025-003/712-A
(Unnankulam) 		2926010000NRG23141020221535227 14/10/2022 Rasathi 2926010WL068715 Rasathi 00176 IDIB000T173 920 920 Processed 19/10/2022 018043986 Rasathi ()
3 NANGUNERI TN-26-010-025-003/748-A
(Unnankulam) 		2926010000NRG23141020221535228 14/10/2022 Prema 2926010WL068715 Prema 00176 IDIB000T173 920 920 Processed 19/10/2022 018043986 Prema ()
4 NANGUNERI TN-26-010-025-003/757-A
(Unnankulam) 		2926010000NRG23141020221535229 14/10/2022 Murugammal 2926010WL068715 Murugammal 00176 IDIB000T173 690 690 Processed 19/10/2022 018043986 Murugammal ()
5 NANGUNERI TN-26-010-025-003/763-A
(Unnankulam) 		2926010000NRG23141020221535231 14/10/2022 Esakkiammal 2926010WL068715 Esakkiammal 00176 IDIB000T173 1150 1150 Processed 19/10/2022 018043986 Esakkiammal ()
SubTotal 3680 3680
6 NANGUNERI TN-26-010-025-025/323-A
(Unnankulam) 		2926010000NRG23141020221535250 14/10/2022 Padmavathy 2926010WL068715 Padmavathy 00415 SBIN0001021 920 920 Processed 19/10/2022 018043986 Padmavathy ()
SubTotal 920 920
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_141022FTO_1009452 Canara Bank CNRB0000965 MOOLAKARAIPATTI 690
2 NANGUNERI TN2926010_141022FTO_1009452 Indian Bank IDIB000T173 Deivanagaperi 3680
3 NANGUNERI TN2926010_141022FTO_1009452 State Bank of India SBIN0001021 NANGUNERI 920

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