Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040422FTO_22488
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-26-010-021-021/522-A
(Alwaneri) 		2926010000NRG22040420222468324 04/04/2022 Sappaniyammal 2926010WL062833 Sappaniyammal 00078 CNRB0000965 460 460 Processed 05/05/2022 020520398 Sappaniyammal ()
2 NANGUNERI TN-26-010-021-021/545-A
(Alwaneri) 		2926010000NRG22040420222468326 04/04/2022 Sankarammal 2926010WL062833 Sankarammal 00078 CNRB0000965 920 920 Processed 05/05/2022 020520398 Sankarammal ()
SubTotal 1380 1380
3 NANGUNERI TN-26-010-021-004/523-A
(Alwaneri) 		2926010000NRG22040420222468276 04/04/2022 Muthuratha 2926010WL062833 Muthuratha 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520398 Muthuratha ()
4 NANGUNERI TN-26-010-021-004/524-A
(Alwaneri) 		2926010000NRG22040420222468277 04/04/2022 Esakkiammal 2926010WL062833 Esakkiammal 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520398 Esakkiammal ()
5 NANGUNERI TN-26-010-021-004/525-A
(Alwaneri) 		2926010000NRG22040420222468278 04/04/2022 Arumugakani 2926010WL062833 Arumugakani 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520398 Arumugakani ()
6 NANGUNERI TN-26-010-021-004/526-A
(Alwaneri) 		2926010000NRG22040420222468279 04/04/2022 Sudalaivadivu 2926010WL062833 Sudalaivadivu 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520398 Sudalaivadivu ()
7 NANGUNERI TN-26-010-021-004/553-A
(Alwaneri) 		2926010000NRG22040420222468280 04/04/2022 Esakkiammal 2926010WL062833 Esakkiammal 00701 IDIB0PLB001 460 460 Rejected 07/05/2022 020520398 No Such Account
8 NANGUNERI TN-26-010-021-004/554-A
(Alwaneri) 		2926010000NRG22040420222468281 04/04/2022 Selvi 2926010WL062833 Selvi 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520398 Selvi ()
9 NANGUNERI TN-26-010-021-021/546-A
(Alwaneri) 		2926010000NRG22040420222468327 04/04/2022 Esakkiammal 2926010WL062833 Esakkiammal 00701 IDIB0PLB001 460 460 Processed 05/05/2022 020520398 Esakkiammal ()
SubTotal 5980 5980
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040422FTO_22488 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1380
2 NANGUNERI TN2926010_040422FTO_22488 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 5980

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