Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_170622FTO_365906
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-26-010-011-005/744-A
(Karanthaneri) 		2926010000NRG23170620220492820 17/06/2022 Annathai 2926010WL022950 Annathai 00078 CNRB0003295 1380 1380 Processed 25/06/2022 009596943 Annathai ()
2 NANGUNERI TN-26-010-011-005/750-A
(Karanthaneri) 		2926010000NRG23170620220492822 17/06/2022 MuthuLakshmi 2926010WL022950 MuthuLakshmi 00078 CNRB0003295 690 690 Processed 25/06/2022 009596943 MuthuLakshmi ()
SubTotal 2070 2070
3 NANGUNERI TN-26-010-011-005/745-A
(Karanthaneri) 		2926010000NRG23170620220492821 17/06/2022 Selvakumari 2926010WL022950 Selvakumari 00177 IOBA0001380 460 460 Processed 25/06/2022 009596943 Selvakumari ()
SubTotal 460 460
4 NANGUNERI TN-26-010-011-005/742-A
(Karanthaneri) 		2926010000NRG23170620220492819 17/06/2022 Mutharasi 2926010WL022950 Mutharasi 00177 IOBA0001387 920 920 Processed 25/06/2022 009596943 Mutharasi ()
SubTotal 920 920
5 NANGUNERI TN-26-010-011-005/637-A
(Karanthaneri) 		2926010000NRG23170620220492817 17/06/2022 Annaselvi 2926010WL022950 Annaselvi 00415 SBIN0001021 1150 1150 Processed 25/06/2022 009596943 Annaselvi ()
6 NANGUNERI TN-26-010-011-005/717-A
(Karanthaneri) 		2926010000NRG23170620220492818 17/06/2022 Kavitha Esther 2926010WL022950 Kavitha Esther 00415 SBIN0001021 460 460 Processed 25/06/2022 009596943 Kavitha Esther ()
7 NANGUNERI TN-26-010-011-011/573-A
(Karanthaneri) 		2926010000NRG23170620220492846 17/06/2022 Bakiyathai 2926010WL022950 Bakiyathai 00415 SBIN0001021 1150 1150 Processed 25/06/2022 009596943 Bakiyathai ()
SubTotal 2760 2760
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_170622FTO_365906 Canara Bank CNRB0003295 NANGUNERI 2070
2 NANGUNERI TN2926010_170622FTO_365906 Indian Overseas Bank IOBA0001380 ERUVADI 460
3 NANGUNERI TN2926010_170622FTO_365906 Indian Overseas Bank IOBA0001387 NANGUNERI 920
4 NANGUNERI TN2926010_170622FTO_365906 State Bank of India SBIN0001021 NANGUNERI 2760

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