Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_261222FTO_1339679
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-26-010-001-001/749-A
(Dhalapathisamudram) 		2926010000NRG23261220221895974 26/12/2022 Santhi 2926010WL084847 Santhi 00078 CNRB0001126 1638 1638 Processed 06/02/2023 017254535 Santhi ()
2 NANGUNERI TN-26-010-001-013/1365-A
(Dhalapathisamudram) 		2926010000NRG23261220221895977 26/12/2022 Sathya 2926010WL084847 Sathya 00078 CNRB0001126 1638 1638 Processed 06/02/2023 017254535 Sathya ()
SubTotal 3276 3276
3 NANGUNERI TN-26-010-001-001/1010-B
(Dhalapathisamudram) 		2926010000NRG23261220221895972 26/12/2022 M.Surya Kala 2926010WL084847 M.Surya Kala 00176 IDIB000V088 1638 1638 Processed 06/02/2023 017254535 M.Surya Kala ()
SubTotal 1638 1638
4 NANGUNERI TN-26-010-001-001/992-a
(Dhalapathisamudram) 		2926010000NRG23261220221895975 26/12/2022 Nambi Nachiyar 2926010WL084847 Nambi Nachiyar 00437 TMBL0000159 1638 1638 Processed 06/02/2023 017254535 Nambi Nachiyar ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_261222FTO_1339679 Canara Bank CNRB0001126 VALLIOOR 3276
2 NANGUNERI TN2926010_261222FTO_1339679 Indian Bank IDIB000V088 VALLIOOR 1638
3 NANGUNERI TN2926010_261222FTO_1339679 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1638

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