Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_100522FTO_190325
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-26-010-024-024/314-A
(Shenbagaramanallur) 		2926010000NRG23100520220140091 10/05/2022 Selvi 2926010WL006543 Selvi 00078 CNRB0000965 1250 1250 Processed 16/05/2022 014388859 Selvi ()
2 NANGUNERI TN-26-010-024-026/748-A
(Shenbagaramanallur) 		2926010000NRG23100520220140129 10/05/2022 Sivarajan 2926010WL006543 Sivarajan 00078 CNRB0000965 1250 1250 Processed 16/05/2022 014388859 Sivarajan ()
SubTotal 2500 2500
3 NANGUNERI TN-26-010-024-024/16-A
(Shenbagaramanallur) 		2926010000NRG23100520220140081 10/05/2022 Muthumari 2926010WL006543 Muthumari 00078 CNRB0001119 1250 1250 Processed 16/05/2022 014388859 Muthumari ()
SubTotal 1250 1250
4 NANGUNERI TN-26-010-024-007/716-A
(Shenbagaramanallur) 		2926010000NRG23100520220140076 10/05/2022 Selvarani 2926010WL006543 Selvarani 00176 IDIB000T173 1250 1250 Processed 16/05/2022 014388859 Selvarani ()
5 NANGUNERI TN-26-010-024-007/739-A
(Shenbagaramanallur) 		2926010000NRG23100520220140077 10/05/2022 Vellathangam 2926010WL006543 Vellathangam 00176 IDIB000T173 1000 1000 Processed 16/05/2022 014388859 Vellathangam ()
SubTotal 2250 2250
6 NANGUNERI TN-26-010-024-024/724-A
(Shenbagaramanallur) 		2926010000NRG23100520220140127 10/05/2022 Benitta 2926010WL006543 Benitta 00177 IOBA0001386 1250 1250 Processed 16/05/2022 014388859 Benitta ()
SubTotal 1250 1250
7 NANGUNERI TN-26-010-024-024/488-A
(Shenbagaramanallur) 		2926010000NRG23100520220140109 10/05/2022 VIJAYAKALA 2926010WL006543 VIJAYAKALA 00701 IDIB0PLB001 1250 1250 Processed 16/05/2022 014388859 VIJAYAKALA ()
8 NANGUNERI TN-26-010-024-024/545-a
(Shenbagaramanallur) 		2926010000NRG23100520220140116 10/05/2022 Arunachalam 2926010WL006543 Arunachalam 00701 IDIB0PLB001 1250 1250 Processed 16/05/2022 014388859 Arunachalam ()
9 NANGUNERI TN-26-010-024-024/552-a
(Shenbagaramanallur) 		2926010000NRG23100520220140118 10/05/2022 Papathyammal 2926010WL006543 Papathyammal 00701 IDIB0PLB001 1250 1250 Processed 16/05/2022 014388859 Papathyammal ()
10 NANGUNERI TN-26-010-024-024/709-A
(Shenbagaramanallur) 		2926010000NRG23100520220140126 10/05/2022 Iyammal 2926010WL006543 Iyammal 00701 IDIB0PLB001 1250 1250 Processed 16/05/2022 014388859 Iyammal ()
SubTotal 5000 5000
Total 12250 12250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_100522FTO_190325 Canara Bank CNRB0000965 MOOLAKARAIPATTI 2500
2 NANGUNERI TN2926010_100522FTO_190325 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 1250
3 NANGUNERI TN2926010_100522FTO_190325 Indian Bank IDIB000T173 Deivanagaperi 2250
4 NANGUNERI TN2926010_100522FTO_190325 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1250
5 NANGUNERI TN2926010_100522FTO_190325 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 1250
6 NANGUNERI TN2926010_100522FTO_190325 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 3750

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