Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:44:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_280622FTO_435985
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-26-010-024-003/734-A
(Shenbagaramanallur) 		2926010000NRG23280620220592942 28/06/2022 Parvathy 2926010WL028473 Parvathy 00048 BKID0008274 1500 1500 Processed 01/07/2022 022861793 Parvathy ()
2 NANGUNERI TN-26-010-024-024/340-A
(Shenbagaramanallur) 		2926010000NRG23280620220592961 28/06/2022 Parvathy 2926010WL028473 Parvathy 00048 BKID0008274 1500 1500 Processed 01/07/2022 022861793 Parvathy ()
SubTotal 3000 3000
3 NANGUNERI TN-26-010-024-003/738-A
(Shenbagaramanallur) 		2926010000NRG23280620220592943 28/06/2022 Sakthikani 2926010WL028473 Sakthikani 00078 CNRB0000965 1250 1250 Processed 01/07/2022 022861793 Sakthikani ()
SubTotal 1250 1250
4 NANGUNERI TN-26-010-024-005/742-A
(Shenbagaramanallur) 		2926010000NRG23280620220592944 28/06/2022 Banupriya 2926010WL028473 Banupriya 00078 CNRB0003295 1500 1500 Processed 01/07/2022 022861793 Banupriya ()
5 NANGUNERI TN-26-010-024-024/313-A
(Shenbagaramanallur) 		2926010000NRG23280620220592956 28/06/2022 Selvakani 2926010WL028473 Selvakani 00078 CNRB0003295 1500 1500 Processed 01/07/2022 022861793 Selvakani ()
SubTotal 3000 3000
6 NANGUNERI TN-26-010-024-024/505-a
(Shenbagaramanallur) 		2926010000NRG23280620220592974 28/06/2022 Muthukodi 2926010WL028473 Muthukodi 00176 IDIB000T173 1250 1250 Processed 01/07/2022 022861793 Muthukodi ()
SubTotal 1250 1250
7 NANGUNERI TN-26-010-024-024/516-A
(Shenbagaramanallur) 		2926010000NRG23280620220592975 28/06/2022 Valarmathy 2926010WL028473 Valarmathy 00177 IOBA0001380 1500 1500 Processed 01/07/2022 022861793 Valarmathy ()
SubTotal 1500 1500
8 NANGUNERI TN-26-010-024-024/116-A
(Shenbagaramanallur) 		2926010000NRG23280620220592946 28/06/2022 CHANDIRALEKA 2926010WL028473 CHANDIRALEKA 00701 IDIB0PLB001 1500 1500 Processed 01/07/2022 022861793 CHANDIRALEKA ()
9 NANGUNERI TN-26-010-024-024/117-A
(Shenbagaramanallur) 		2926010000NRG23280620220592947 28/06/2022 SRIPRIYA 2926010WL028473 SRIPRIYA 00701 IDIB0PLB001 1500 1500 Processed 01/07/2022 022861793 SRIPRIYA ()
10 NANGUNERI TN-26-010-024-024/298-A
(Shenbagaramanallur) 		2926010000NRG23280620220592955 28/06/2022 SANKARAMMAL 2926010WL028473 SANKARAMMAL 00701 IDIB0PLB001 1500 1500 Processed 01/07/2022 022861793 SANKARAMMAL ()
11 NANGUNERI TN-26-010-024-024/348-A
(Shenbagaramanallur) 		2926010000NRG23280620220592962 28/06/2022 PALKANI 2926010WL028473 PALKANI 00701 IDIB0PLB001 1500 1500 Processed 01/07/2022 022861793 PALKANI ()
12 NANGUNERI TN-26-010-024-024/414-A
(Shenbagaramanallur) 		2926010000NRG23280620220592968 28/06/2022 Uma 2926010WL028473 Uma 00701 IDIB0PLB001 1500 1500 Processed 01/07/2022 022861793 Uma ()
SubTotal 7500 7500
Total 17500 17500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_280622FTO_435985 Bank of India BKID0008274 NANGUNERI 3000
2 NANGUNERI TN2926010_280622FTO_435985 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1250
3 NANGUNERI TN2926010_280622FTO_435985 Canara Bank CNRB0003295 NANGUNERI 3000
4 NANGUNERI TN2926010_280622FTO_435985 Indian Bank IDIB000T173 Deivanagaperi 1250
5 NANGUNERI TN2926010_280622FTO_435985 Indian Overseas Bank IOBA0001380 ERUVADI 1500
6 NANGUNERI TN2926010_280622FTO_435985 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 7500

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