Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:02:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_080422FTO_46155
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-26-010-019-011/130-A
(Paruthipadu) 		2926010000NRG22080420222474618 08/04/2022 Chandhra 2926010WL0063056 Chandhra 00078 CNRB0000965 1160 1160 Processed 05/05/2022 036264303 Chandhra ()
2 NANGUNERI TN-26-010-019-011/130-A
(Paruthipadu) 		2926010000NRG22080420222474619 08/04/2022 Chandhra 2926010WL0063056 Chandhra 00078 CNRB0000965 940 940 Processed 05/05/2022 036264303 Chandhra ()
3 NANGUNERI TN-26-010-019-019/395-A
(Paruthipadu) 		2926010000NRG22080420222474617 08/04/2022 Esakkiammal 2926010WL0063056 Esakkiammal 00078 CNRB0000965 940 940 Processed 05/05/2022 036264303 Esakkiammal ()
SubTotal 3040 3040
4 NANGUNERI TN-26-010-017-013/1285-A
(Vijianarayanam) 		2926010000NRG22080420222474636 08/04/2022 Maharajan 2926010WL0063061 Maharajan 00177 IOBA0001186 1380 1380 Processed 04/05/2022 036264303 Maharajan ()
5 NANGUNERI TN-26-010-017-013/1285-A
(Vijianarayanam) 		2926010000NRG22080420222474637 08/04/2022 Maharajan 2926010WL0063061 Maharajan 00177 IOBA0001186 1380 1380 Processed 04/05/2022 036264303 Maharajan ()
6 NANGUNERI TN-26-010-017-017/341-A
(Vijianarayanam) 		2926010000NRG22080420222474638 08/04/2022 THAVASI KANI 2926010WL0063061 THAVASI KANI 00177 IOBA0001186 1380 1380 Processed 04/05/2022 036264303 THAVASI KANI ()
SubTotal 4140 4140
Total 7180 7180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_080422FTO_46155 Canara Bank CNRB0000965 MOOLAKARAIPATTI 3040
2 NANGUNERI TN2926010_080422FTO_46155 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 2760
3 NANGUNERI TN2926010_080422FTO_46155 Indian Overseas Bank IOBA0001186 Vijayanarayanam 1380

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