Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:01:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_041122FTO_1105549
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-26-010-022-002/743-A
(Singaneri) 		2926010000NRG23041120221665306 04/11/2022 Sudhaselvi 2926010WL074037 Sudhaselvi 00078 CNRB0003295 1380 1380 Processed 11/11/2022 020476936 Sudhaselvi ()
2 NANGUNERI TN-26-010-022-002/759-A
(Singaneri) 		2926010000NRG23041120221665307 04/11/2022 Subbulakshmi 2926010WL074037 Subbulakshmi 00078 CNRB0003295 1380 1380 Processed 11/11/2022 020476936 Subbulakshmi ()
3 NANGUNERI TN-26-010-022-022/85-A
(Singaneri) 		2926010000NRG23041120221665352 04/11/2022 Sundari 2926010WL074037 Sundari 00078 CNRB0003295 690 690 Processed 11/11/2022 020476936 Sundari ()
SubTotal 3450 3450
4 NANGUNERI TN-26-010-022-002/761-A
(Singaneri) 		2926010000NRG23041120221665308 04/11/2022 Aandal 2926010WL074037 Aandal 00177 IOBA0001387 1150 1150 Processed 11/11/2022 020476936 Aandal ()
5 NANGUNERI TN-26-010-022-002/783-A
(Singaneri) 		2926010000NRG23041120221665309 04/11/2022 Devi 2926010WL074037 Devi 00177 IOBA0001387 1150 1150 Processed 11/11/2022 020476936 Devi ()
6 NANGUNERI TN-26-010-022-008/727-A
(Singaneri) 		2926010000NRG23041120221665313 04/11/2022 Padmavathy 2926010WL074037 Padmavathy 00177 IOBA0001387 1150 1150 Processed 11/11/2022 020476936 Padmavathy ()
7 NANGUNERI TN-26-010-022-022/271-A
(Singaneri) 		2926010000NRG23041120221665323 04/11/2022 Pechiammal 2926010WL074037 Pechiammal 00177 IOBA0001387 690 690 Processed 11/11/2022 020476936 Pechiammal ()
8 NANGUNERI TN-26-010-022-022/289-A
(Singaneri) 		2926010000NRG23041120221665326 04/11/2022 Thirukkural 2926010WL074037 Thirukkural 00177 IOBA0001387 1380 1380 Processed 11/11/2022 020476936 Thirukkural ()
SubTotal 5520 5520
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_041122FTO_1105549 Canara Bank CNRB0003295 NANGUNERI 3450
2 NANGUNERI TN2926010_041122FTO_1105549 Indian Overseas Bank IOBA0001387 NANGUNERI 5520

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