Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_261122FTO_1201662
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-26-010-022-022/216-b
(Singaneri) 		2926010000NRG23261120221777497 26/11/2022 Palkani 2926010WL078884 Palkani 00078 CNRB0000965 920 920 Processed 09/12/2022 026441269 Palkani ()
SubTotal 920 920
2 NANGUNERI TN-26-010-022-009/768-A
(Singaneri) 		2926010000NRG23261120221777483 26/11/2022 Velkani 2926010WL078884 Velkani 00177 IOBA0001387 1380 1380 Processed 09/12/2022 026441269 Velkani ()
3 NANGUNERI TN-26-010-022-011/775-A
(Singaneri) 		2926010000NRG23261120221777484 26/11/2022 JebaRoselin 2926010WL078884 JebaRoselin 00177 IOBA0001387 920 920 Processed 09/12/2022 026441269 JebaRoselin ()
4 NANGUNERI TN-26-010-022-011/780-A
(Singaneri) 		2926010000NRG23261120221777485 26/11/2022 Sumathi 2926010WL078884 Sumathi 00177 IOBA0001387 1380 1380 Processed 09/12/2022 026441269 Sumathi ()
5 NANGUNERI TN-26-010-022-022/174-A
(Singaneri) 		2926010000NRG23261120221777490 26/11/2022 Paulthai 2926010WL078884 Paulthai 00177 IOBA0001387 1150 1150 Processed 09/12/2022 026441269 Paulthai ()
6 NANGUNERI TN-26-010-022-022/31
(Singaneri) 		2926010000NRG23261120221777500 26/11/2022 Selvi 2926010WL078884 Selvi 00177 IOBA0001387 1380 1380 Processed 09/12/2022 026441269 Selvi ()
7 NANGUNERI TN-26-010-022-022/577-B
(Singaneri) 		2926010000NRG23261120221777516 26/11/2022 Vasantha Kumari 2926010WL078884 Vasantha Kumari 00177 IOBA0001387 1380 1380 Processed 09/12/2022 026441269 Vasantha Kumari ()
SubTotal 7590 7590
8 NANGUNERI TN-26-010-022-022/173-A
(Singaneri) 		2926010000NRG23261120221777489 26/11/2022 Saroja 2926010WL078884 Saroja 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441269 Saroja ()
SubTotal 1150 1150
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_261122FTO_1201662 Canara Bank CNRB0000965 MOOLAKARAIPATTI 920
2 NANGUNERI TN2926010_261122FTO_1201662 Indian Overseas Bank IOBA0001387 NANGUNERI 7590
3 NANGUNERI TN2926010_261122FTO_1201662 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1150

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