Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:09:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_230922FTO_911221
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) 		2926010000NRG23230920221386368 23/09/2022 Prema 2926010WL063471 Prema 00078 CNRB0000965 1380 1380 Processed 11/10/2022 014307502 Prema ()
SubTotal 1380 1380
2 NANGUNERI TN-26-010-022-022/85-A
(Singaneri) 		2926010000NRG23230920221386400 23/09/2022 Sundari 2926010WL063471 Sundari 00078 CNRB0003295 460 460 Processed 11/10/2022 014307502 Sundari ()
SubTotal 460 460
3 NANGUNERI TN-26-010-022-002/760-B
(Singaneri) 		2926010000NRG23230920221386333 23/09/2022 Sundari 2926010WL063471 Sundari 00177 IOBA0001186 1380 1380 Processed 11/10/2022 014307502 Sundari ()
SubTotal 1380 1380
4 NANGUNERI TN-26-010-022-002/783-A
(Singaneri) 		2926010000NRG23230920221386334 23/09/2022 Devi 2926010WL063471 Devi 00177 IOBA0001387 1380 1380 Processed 11/10/2022 014307502 Devi ()
5 NANGUNERI TN-26-010-022-008/727-A
(Singaneri) 		2926010000NRG23230920221386341 23/09/2022 Padmavathy 2926010WL063471 Padmavathy 00177 IOBA0001387 1380 1380 Processed 11/10/2022 014307502 Padmavathy ()
6 NANGUNERI TN-26-010-022-022/271-A
(Singaneri) 		2926010000NRG23230920221386360 23/09/2022 Pechiammal 2926010WL063471 Pechiammal 00177 IOBA0001387 1380 1380 Processed 11/10/2022 014307502 Pechiammal ()
7 NANGUNERI TN-26-010-022-022/289-A
(Singaneri) 		2926010000NRG23230920221386363 23/09/2022 Thirukkural 2926010WL063471 Thirukkural 00177 IOBA0001387 1380 1380 Processed 11/10/2022 014307502 Thirukkural ()
SubTotal 5520 5520
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_230922FTO_911221 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1380
2 NANGUNERI TN2926010_230922FTO_911221 Canara Bank CNRB0003295 NANGUNERI 460
3 NANGUNERI TN2926010_230922FTO_911221 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 1380
4 NANGUNERI TN2926010_230922FTO_911221 Indian Overseas Bank IOBA0001387 NANGUNERI 5520

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