Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:25:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_141022FTO_1008628
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-26-010-026-004/400-A
(Koonthankulam) 		2926010000NRG23141020221539523 14/10/2022 Nainar 2926010WL068843 Nainar 00078 CNRB0000965 1150 1150 Processed 19/10/2022 018043986 Nainar ()
SubTotal 1150 1150
2 NANGUNERI TN-26-010-026-026/90-A
(Koonthankulam) 		2926010000NRG23141020221539558 14/10/2022 NambiNachiyar 2926010WL068843 NambiNachiyar 00176 IDIB000T173 1150 1150 Processed 19/10/2022 018043986 NambiNachiyar ()
SubTotal 1150 1150
3 NANGUNERI TN-26-010-026-004/392-A
(Koonthankulam) 		2926010000NRG23141020221539522 14/10/2022 Ponnammal 2926010WL068843 Ponnammal 00177 IOBA0001386 1150 1150 Processed 19/10/2022 018043986 Ponnammal ()
4 NANGUNERI TN-26-010-026-004/408-A
(Koonthankulam) 		2926010000NRG23141020221539524 14/10/2022 ESAKKIAMMAL 2926010WL068843 ESAKKIAMMAL 00177 IOBA0001386 1150 1150 Processed 19/10/2022 018043986 ESAKKIAMMAL ()
5 NANGUNERI TN-26-010-026-004/413-A
(Koonthankulam) 		2926010000NRG23141020221539525 14/10/2022 Ramalakshmi 2926010WL068843 Ramalakshmi 00177 IOBA0001386 1150 1150 Processed 19/10/2022 018043986 Ramalakshmi ()
6 NANGUNERI TN-26-010-026-026/193-A
(Koonthankulam) 		2926010000NRG23141020221539536 14/10/2022 Vasantha 2926010WL068843 Vasantha 00177 IOBA0001386 920 920 Processed 19/10/2022 018043986 Vasantha ()
7 NANGUNERI TN-26-010-026-026/222-A
(Koonthankulam) 		2926010000NRG23141020221539540 14/10/2022 Chellaih 2926010WL068843 Chellaih 00177 IOBA0001386 1150 1150 Processed 19/10/2022 018043986 Chellaih ()
8 NANGUNERI TN-26-010-026-026/330-A
(Koonthankulam) 		2926010000NRG23141020221539552 14/10/2022 Thangamani 2926010WL068843 Thangamani 00177 IOBA0001386 1150 1150 Processed 19/10/2022 018043986 Thangamani ()
SubTotal 6670 6670
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_141022FTO_1008628 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1150
2 NANGUNERI TN2926010_141022FTO_1008628 Indian Bank IDIB000T173 Deivanagaperi 1150
3 NANGUNERI TN2926010_141022FTO_1008628 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 6670

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