Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:48:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_010722FTO_457365
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-26-010-015-015/849-A
(Ariyakulam) 		2926010000NRG23010720220610194 01/07/2022 Lakshmi 2926010WL029898 Lakshmi 00078 CNRB0000965 1440 1440 Processed 07/07/2022 015113053 Lakshmi ()
SubTotal 1440 1440
2 NANGUNERI TN-26-010-015-015/949-A
(Ariyakulam) 		2926010000NRG23010720220610201 01/07/2022 PaulThangam 2926010WL029898 PaulThangam 00078 CNRB0001126 720 720 Processed 07/07/2022 015113053 PaulThangam ()
SubTotal 720 720
3 NANGUNERI TN-26-010-015-015/948-A
(Ariyakulam) 		2926010000NRG23010720220610200 01/07/2022 Chermakani 2926010WL029898 Chermakani 00078 CNRB0003295 1440 1440 Processed 07/07/2022 015113053 Chermakani ()
SubTotal 1440 1440
4 NANGUNERI TN-26-010-015-015/916-A
(Ariyakulam) 		2926010000NRG23010720220610199 01/07/2022 Muthammal 2926010WL029898 Muthammal 00176 IDIB000T173 1440 1440 Processed 07/07/2022 015113053 Muthammal ()
5 NANGUNERI TN-26-010-015-015/989-A
(Ariyakulam) 		2926010000NRG23010720220610202 01/07/2022 Seethai 2926010WL029898 Seethai 00176 IDIB000T173 720 720 Processed 07/07/2022 015113053 Seethai ()
SubTotal 2160 2160
6 NANGUNERI TN-26-010-015-004/903-A
(Ariyakulam) 		2926010000NRG23010720220610139 01/07/2022 MUTHUKANI 2926010WL029898 MUTHUKANI 00701 IDIB0PLB001 1440 1440 Processed 07/07/2022 015113053 MUTHUKANI ()
7 NANGUNERI TN-26-010-015-015/324-A
(Ariyakulam) 		2926010000NRG23010720220610156 01/07/2022 Poovaru 2926010WL029898 Poovaru 00701 IDIB0PLB001 1440 1440 Processed 07/07/2022 015113053 Poovaru ()
8 NANGUNERI TN-26-010-015-015/449-A
(Ariyakulam) 		2926010000NRG23010720220610176 01/07/2022 PAPPA 2926010WL029898 PAPPA 00701 IDIB0PLB001 1440 1440 Processed 07/07/2022 015113053 PAPPA ()
9 NANGUNERI TN-26-010-015-015/480-A
(Ariyakulam) 		2926010000NRG23010720220610182 01/07/2022 sudalaimani 2926010WL029898 sudalaimani 00701 IDIB0PLB001 1440 1440 Processed 07/07/2022 015113053 sudalaimani ()
10 NANGUNERI TN-26-010-015-015/583-A
(Ariyakulam) 		2926010000NRG23010720220610183 01/07/2022 Petchiammal 2926010WL029898 Petchiammal 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015113053 Petchiammal ()
11 NANGUNERI TN-26-010-015-015/645-A
(Ariyakulam) 		2926010000NRG23010720220610187 01/07/2022 Valarmathi 2926010WL029898 Valarmathi 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015113053 Valarmathi ()
12 NANGUNERI TN-26-010-015-015/908-A
(Ariyakulam) 		2926010000NRG23010720220610198 01/07/2022 Kalyani 2926010WL029898 Kalyani 00701 IDIB0PLB001 960 960 Processed 07/07/2022 015113053 Kalyani ()
SubTotal 9120 9120
Total 14880 14880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_010722FTO_457365 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1440
2 NANGUNERI TN2926010_010722FTO_457365 Canara Bank CNRB0001126 VALLIOOR 720
3 NANGUNERI TN2926010_010722FTO_457365 Canara Bank CNRB0003295 NANGUNERI 1440
4 NANGUNERI TN2926010_010722FTO_457365 Indian Bank IDIB000T173 Deivanagaperi 2160
5 NANGUNERI TN2926010_010722FTO_457365 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 9120

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