Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:00:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_050422FTO_32193
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-26-010-013-001/951-A
(Marukalakuruchi) 		2926010000NRG22050420222471866 05/04/2022 Susila 2926010WL062964 Susila 00048 BKID0008274 1150 1150 Processed 05/05/2022 020520398 Susila ()
2 NANGUNERI TN-26-010-013-002/830-A
(Marukalakuruchi) 		2926010000NRG22050420222471888 05/04/2022 Mery 2926010WL062964 Mery 00048 BKID0008274 230 230 Processed 05/05/2022 020520398 Mery ()
SubTotal 1380 1380
3 NANGUNERI TN-26-010-013-001/980-A
(Marukalakuruchi) 		2926010000NRG22050420222471867 05/04/2022 Muppidathy 2926010WL062964 Muppidathy 00078 CNRB0003295 460 460 Processed 05/05/2022 020520398 Muppidathy ()
4 NANGUNERI TN-26-010-013-002/779-A
(Marukalakuruchi) 		2926010000NRG22050420222471880 05/04/2022 M.KANNAN 2926010WL062964 M.KANNAN 00078 CNRB0003295 690 690 Processed 05/05/2022 020520398 M.KANNAN ()
SubTotal 1150 1150
5 NANGUNERI TN-26-010-013-002/813-A
(Marukalakuruchi) 		2926010000NRG22050420222471887 05/04/2022 Tamilarasi 2926010WL062964 Tamilarasi 00177 IOBA0001387 690 690 Processed 05/05/2022 020520398 Tamilarasi ()
SubTotal 690 690
6 NANGUNERI TN-26-010-013-001/884-A
(Marukalakuruchi) 		2926010000NRG22050420222471862 05/04/2022 Anthommy Ammal 2926010WL062964 Anthommy Ammal 00415 SBIN0001021 460 460 Processed 05/05/2022 020520398 Anthommy Ammal ()
7 NANGUNERI TN-26-010-013-001/885-A
(Marukalakuruchi) 		2926010000NRG22050420222471863 05/04/2022 S.Selvi 2926010WL062964 S.Selvi 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520398 S.Selvi ()
8 NANGUNERI TN-26-010-013-001/886-A
(Marukalakuruchi) 		2926010000NRG22050420222471864 05/04/2022 Shanmugathai 2926010WL062964 Shanmugathai 00415 SBIN0001021 920 920 Processed 05/05/2022 020520398 Shanmugathai ()
9 NANGUNERI TN-26-010-013-001/942-A
(Marukalakuruchi) 		2926010000NRG22050420222471865 05/04/2022 Vasantha 2926010WL062964 Vasantha 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520398 Vasantha ()
10 NANGUNERI TN-26-010-013-002/906-A
(Marukalakuruchi) 		2926010000NRG22050420222471889 05/04/2022 Mathi 2926010WL062964 Mathi 00415 SBIN0001021 1150 1150 Processed 05/05/2022 020520398 Mathi ()
11 NANGUNERI TN-26-010-013-002/907-A
(Marukalakuruchi) 		2926010000NRG22050420222471890 05/04/2022 Poongani 2926010WL062964 Poongani 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520398 Poongani ()
12 NANGUNERI TN-26-010-013-002/964-A
(Marukalakuruchi) 		2926010000NRG22050420222471891 05/04/2022 Murugaselvi 2926010WL062964 Murugaselvi 00415 SBIN0001021 1150 1150 Processed 05/05/2022 020520398 Murugaselvi ()
SubTotal 7820 7820
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_050422FTO_32193 Bank of India BKID0008274 NANGUNERI 1380
2 NANGUNERI TN2926010_050422FTO_32193 Canara Bank CNRB0003295 NANGUNERI 1150
3 NANGUNERI TN2926010_050422FTO_32193 Indian Overseas Bank IOBA0001387 NANGUNERI 690
4 NANGUNERI TN2926010_050422FTO_32193 State Bank of India SBIN0001021 NANGUNERI 7820

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