Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:34:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090123FTO_1416892
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-26-010-024-024/464-A
(Shenbagaramanallur) 		2926010000NRG23090120231971827 09/01/2023 AZHAKESHWARI 2926010WL087591 AZHAKESHWARI 00078 CNRB0000965 1440 1440 Processed 01/02/2023 018559087 AZHAKESHWARI ()
SubTotal 1440 1440
2 NANGUNERI TN-26-010-024-026/710-A
(Shenbagaramanallur) 		2926010000NRG23090120231971854 09/01/2023 Selvi 2926010WL087591 Selvi 00078 CNRB0003295 1440 1440 Processed 01/02/2023 018559087 Selvi ()
SubTotal 1440 1440
3 NANGUNERI TN-26-010-024-024/133-A
(Shenbagaramanallur) 		2926010000NRG23090120231971793 09/01/2023 ESAKKI 2926010WL087591 ESAKKI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559087 ESAKKI ()
4 NANGUNERI TN-26-010-024-024/165-A
(Shenbagaramanallur) 		2926010000NRG23090120231971801 09/01/2023 MARYASELVAM 2926010WL087591 MARYASELVAM 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559087 MARYASELVAM ()
5 NANGUNERI TN-26-010-024-024/177-A
(Shenbagaramanallur) 		2926010000NRG23090120231971804 09/01/2023 CHITHIRAIVADIVU 2926010WL087591 CHITHIRAIVADIVU 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559087 CHITHIRAIVADIVU ()
6 NANGUNERI TN-26-010-024-024/186-A
(Shenbagaramanallur) 		2926010000NRG23090120231971806 09/01/2023 PUVANESHWARI 2926010WL087591 PUVANESHWARI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559087 PUVANESHWARI ()
7 NANGUNERI TN-26-010-024-024/201-A
(Shenbagaramanallur) 		2926010000NRG23090120231971810 09/01/2023 Elisapethsaroja 2926010WL087591 Elisapethsaroja 00701 IDIB0PLB001 1200 1200 Rejected 04/02/2023 018559087 No Such Account
8 NANGUNERI TN-26-010-024-024/203-A
(Shenbagaramanallur) 		2926010000NRG23090120231971812 09/01/2023 Kottaiesvari 2926010WL087591 Kottaiesvari 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559087 Kottaiesvari ()
SubTotal 7920 7920
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090123FTO_1416892 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1440
2 NANGUNERI TN2926010_090123FTO_1416892 Canara Bank CNRB0003295 NANGUNERI 1440
3 NANGUNERI TN2926010_090123FTO_1416892 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 7920

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