Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:05:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_120822FTO_714366
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-26-010-022-022/373-A
(Singaneri) 		2926010000NRG23120820221025357 12/08/2022 Prema 2926010WL049811 Prema 00078 CNRB0000965 920 920 Processed 24/08/2022 013156780 Prema ()
SubTotal 920 920
2 NANGUNERI TN-26-010-022-002/743-A
(Singaneri) 		2926010000NRG23120820221025327 12/08/2022 Sudhaselvi 2926010WL049811 Sudhaselvi 00078 CNRB0003295 1150 1150 Processed 24/08/2022 013156780 Sudhaselvi ()
3 NANGUNERI TN-26-010-022-022/85-A
(Singaneri) 		2926010000NRG23120820221025388 12/08/2022 Sundari 2926010WL049811 Sundari 00078 CNRB0003295 920 920 Processed 24/08/2022 013156780 Sundari ()
SubTotal 2070 2070
4 NANGUNERI TN-26-010-022-002/761-A
(Singaneri) 		2926010000NRG23120820221025328 12/08/2022 Aandal 2926010WL049811 Aandal 00177 IOBA0001387 1150 1150 Processed 24/08/2022 013156780 Aandal ()
5 NANGUNERI TN-26-010-022-002/783-A
(Singaneri) 		2926010000NRG23120820221025329 12/08/2022 Devi 2926010WL049811 Devi 00177 IOBA0001387 1150 1150 Processed 24/08/2022 013156780 Devi ()
6 NANGUNERI TN-26-010-022-008/727-A
(Singaneri) 		2926010000NRG23120820221025332 12/08/2022 Padmavathy 2926010WL049811 Padmavathy 00177 IOBA0001387 920 920 Processed 24/08/2022 013156780 Padmavathy ()
7 NANGUNERI TN-26-010-022-022/271-A
(Singaneri) 		2926010000NRG23120820221025350 12/08/2022 Pechiammal 2926010WL049811 Pechiammal 00177 IOBA0001387 1150 1150 Processed 24/08/2022 013156780 Pechiammal ()
8 NANGUNERI TN-26-010-022-022/289-A
(Singaneri) 		2926010000NRG23120820221025353 12/08/2022 Thirukkural 2926010WL049811 Thirukkural 00177 IOBA0001387 1150 1150 Processed 24/08/2022 013156780 Thirukkural ()
SubTotal 5520 5520
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_120822FTO_714366 Canara Bank CNRB0000965 MOOLAKARAIPATTI 920
2 NANGUNERI TN2926010_120822FTO_714366 Canara Bank CNRB0003295 NANGUNERI 2070
3 NANGUNERI TN2926010_120822FTO_714366 Indian Overseas Bank IOBA0001387 NANGUNERI 5520

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