Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:04:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_270622FTO_431643
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-26-010-001-001/794-A
(Dhalapathisamudram) 		2926010000NRG23270620220591674 27/06/2022 Rajapushpam 2926010WL028447 Rajapushpam 00078 CNRB0001126 230 230 Processed 01/07/2022 022861793 Rajapushpam ()
SubTotal 230 230
2 NANGUNERI TN-26-010-001-001/5-A
(Dhalapathisamudram) 		2926010000NRG23270620220591664 27/06/2022 Uchimahali 2926010WL028447 Uchimahali 00176 IDIB000V088 1150 1150 Processed 01/07/2022 022861793 Uchimahali ()
3 NANGUNERI TN-26-010-001-001/760-A
(Dhalapathisamudram) 		2926010000NRG23270620220591667 27/06/2022 Velmurugan 2926010WL028447 Velmurugan 00176 IDIB000V088 1150 1150 Processed 01/07/2022 022861793 Velmurugan ()
4 NANGUNERI TN-26-010-001-014/1410-A
(Dhalapathisamudram) 		2926010000NRG23270620220591691 27/06/2022 Rajeshwari 2926010WL028447 Rajeshwari 00176 IDIB000V088 460 460 Processed 01/07/2022 022861793 Rajeshwari ()
SubTotal 2760 2760
5 NANGUNERI TN-26-010-001-001/858-A
(Dhalapathisamudram) 		2926010000NRG23270620220591678 27/06/2022 Gomathi 2926010WL028447 Gomathi 00437 TMBL0000159 1150 1150 Processed 01/07/2022 022861793 Gomathi ()
6 NANGUNERI TN-26-010-001-014/1300-A
(Dhalapathisamudram) 		2926010000NRG23270620220591689 27/06/2022 ANNA PARVATHI 2926010WL028447 ANNA PARVATHI 00437 TMBL0000159 460 460 Processed 01/07/2022 022861793 ANNA PARVATHI ()
7 NANGUNERI TN-26-010-001-014/1373-A
(Dhalapathisamudram) 		2926010000NRG23270620220591690 27/06/2022 Muthuselvi 2926010WL028447 Muthuselvi 00437 TMBL0000159 1150 1150 Processed 01/07/2022 022861793 Muthuselvi ()
SubTotal 2760 2760
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_270622FTO_431643 Canara Bank CNRB0001126 VALLIOOR 230
2 NANGUNERI TN2926010_270622FTO_431643 Indian Bank IDIB000V088 VALLIOOR 2760
3 NANGUNERI TN2926010_270622FTO_431643 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 2760

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