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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_050822FTO_673704
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-26-010-001-001/433-A
(Dhalapathisamudram) 		2926010000NRG23050820220975470 05/08/2022 Sudha 2926010WL047406 Sudha 00078 CNRB0001054 1380 1380 Processed 16/08/2022 016957594 Sudha ()
SubTotal 1380 1380
2 NANGUNERI TN-26-010-001-001/552-A
(Dhalapathisamudram) 		2926010000NRG23050820220975483 05/08/2022 R.Lalitha 2926010WL047406 R.Lalitha 00078 CNRB0003295 1150 1150 Processed 16/08/2022 016957594 R.Lalitha ()
SubTotal 1150 1150
3 NANGUNERI TN-26-010-001-001/294-A
(Dhalapathisamudram) 		2926010000NRG23050820220975468 05/08/2022 gnanebsibhai 2926010WL047406 gnanebsibhai 00176 IDIB000V088 1380 1380 Processed 16/08/2022 016957594 gnanebsibhai ()
4 NANGUNERI TN-26-010-001-001/426-A
(Dhalapathisamudram) 		2926010000NRG23050820220975469 05/08/2022 Subbammal 2926010WL047406 Subbammal 00176 IDIB000V088 1380 1380 Processed 16/08/2022 016957594 Subbammal ()
5 NANGUNERI TN-26-010-001-002/1349-A
(Dhalapathisamudram) 		2926010000NRG23050820220975505 05/08/2022 Devi 2926010WL047406 Devi 00176 IDIB000V088 1150 1150 Processed 16/08/2022 016957594 Devi ()
6 NANGUNERI TN-26-010-001-002/1424-A
(Dhalapathisamudram) 		2926010000NRG23050820220975506 05/08/2022 Kumaraselvi 2926010WL047406 Kumaraselvi 00176 IDIB000V088 1150 1150 Processed 16/08/2022 016957594 Kumaraselvi ()
7 NANGUNERI TN-26-010-001-002/1425-A
(Dhalapathisamudram) 		2926010000NRG23050820220975507 05/08/2022 Jemila 2926010WL047406 Jemila 00176 IDIB000V088 1150 1150 Processed 16/08/2022 016957594 Jemila ()
SubTotal 6210 6210
8 NANGUNERI TN-26-010-001-002/1426-A
(Dhalapathisamudram) 		2926010000NRG23050820220975508 05/08/2022 Seethalakshmi 2926010WL047406 Seethalakshmi 00177 IOBA0001881 920 920 Processed 16/08/2022 016957594 Seethalakshmi ()
9 NANGUNERI TN-26-010-001-002/1429-A
(Dhalapathisamudram) 		2926010000NRG23050820220975509 05/08/2022 Ramya 2926010WL047406 Ramya 00177 IOBA0001881 920 920 Processed 16/08/2022 016957594 Ramya ()
SubTotal 1840 1840
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_050822FTO_673704 Canara Bank CNRB0001054 ERUVADI 1380
2 NANGUNERI TN2926010_050822FTO_673704 Canara Bank CNRB0003295 NANGUNERI 1150
3 NANGUNERI TN2926010_050822FTO_673704 Indian Bank IDIB000V088 VALLIOOR 6210
4 NANGUNERI TN2926010_050822FTO_673704 Indian Overseas Bank IOBA0001881 VALLIYOOR 1840

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