Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_121122FTO_1142785
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-26-010-009-009/383-A
(Eraipuvari) 		2926010000NRG23121120221718136 12/11/2022 Parvathy 2926010WL075840 Parvathy 00048 BKID0008274 920 920 Processed 17/11/2022 023569622 Parvathy ()
2 NANGUNERI TN-26-010-009-009/410-A
(Eraipuvari) 		2926010000NRG23121120221718143 12/11/2022 Saraswathy 2926010WL075840 Saraswathy 00048 BKID0008274 1380 1380 Processed 17/11/2022 023569622 Saraswathy ()
3 NANGUNERI TN-26-010-009-009/422-A
(Eraipuvari) 		2926010000NRG23121120221718144 12/11/2022 Esakkimuthu 2926010WL075840 Esakkimuthu 00048 BKID0008274 1380 1380 Processed 17/11/2022 023569622 Esakkimuthu ()
SubTotal 3680 3680
4 NANGUNERI TN-26-010-009-007/943-A
(Eraipuvari) 		2926010000NRG23121120221718122 12/11/2022 Muhuselvi 2926010WL075840 Muhuselvi 00078 CNRB0001054 690 690 Processed 17/11/2022 023569622 Muhuselvi ()
SubTotal 690 690
5 NANGUNERI TN-26-010-009-007/938-A
(Eraipuvari) 		2926010000NRG23121120221718121 12/11/2022 Esakkiammal 2926010WL075840 Esakkiammal 00177 IOBA0001387 1380 1380 Processed 17/11/2022 023569622 Esakkiammal ()
6 NANGUNERI TN-26-010-009-009/603-a
(Eraipuvari) 		2926010000NRG23121120221718156 12/11/2022 Parvathy 2926010WL075840 Parvathy 00177 IOBA0001387 1380 1380 Processed 17/11/2022 023569622 Parvathy ()
SubTotal 2760 2760
7 NANGUNERI TN-26-010-009-009/100-A
(Eraipuvari) 		2926010000NRG23121120221718123 12/11/2022 Chithira 2926010WL075840 Chithira 00415 SBIN0001021 460 460 Processed 17/11/2022 023569622 Chithira ()
8 NANGUNERI TN-26-010-009-009/263-A
(Eraipuvari) 		2926010000NRG23121120221718132 12/11/2022 Arumugam 2926010WL075840 Arumugam 00415 SBIN0001021 1150 1150 Processed 17/11/2022 023569622 Arumugam ()
9 NANGUNERI TN-26-010-009-009/400-A
(Eraipuvari) 		2926010000NRG23121120221718140 12/11/2022 Kalaiarasi 2926010WL075840 Kalaiarasi 00415 SBIN0001021 920 920 Processed 17/11/2022 023569622 Kalaiarasi ()
10 NANGUNERI TN-26-010-009-009/563-A
(Eraipuvari) 		2926010000NRG23121120221718150 12/11/2022 Piramu 2926010WL075840 Piramu 00415 SBIN0001021 1150 1150 Processed 17/11/2022 023569622 Piramu ()
SubTotal 3680 3680
11 NANGUNERI TN-26-010-009-009/409-A
(Eraipuvari) 		2926010000NRG23121120221718141 12/11/2022 Suyambumani 2926010WL075840 Suyambumani 00437 TMBL0000159 1150 1150 Processed 17/11/2022 023569622 Suyambumani ()
SubTotal 1150 1150
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_121122FTO_1142785 Bank of India BKID0008274 NANGUNERI 3680
2 NANGUNERI TN2926010_121122FTO_1142785 Canara Bank CNRB0001054 ERUVADI 690
3 NANGUNERI TN2926010_121122FTO_1142785 Indian Overseas Bank IOBA0001387 NANGUNERI 2760
4 NANGUNERI TN2926010_121122FTO_1142785 State Bank of India SBIN0001021 NANGUNERI 3680
5 NANGUNERI TN2926010_121122FTO_1142785 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1150

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