Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:54:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_310323APB_FTO_1719560
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-26-010-019-019/101-A
(Paruthipadu) 		2926010000NRG23310320232502319 31/03/2023 .E.Meenachi 2926010WL102590 .E.Meenachi 00078 CNRB0000965 273 273 Processed 05/05/2023 018529184 .E.Meenachi PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-019-019/384-A
(Paruthipadu) 		2926010000NRG23310320232502320 31/03/2023 Pennila 2926010WL102590 Pennila 00078 CNRB0000965 1638 1638 Processed 05/05/2023 018529184 Pennila CANARA BANK(508532)
3 NANGUNERI TN-26-010-019-019/4-A
(Paruthipadu) 		2926010000NRG23310320232502321 31/03/2023 M.Sivanammal 2926010WL102590 M.Sivanammal 00078 CNRB0000965 1638 1638 Processed 05/05/2023 018529184 M.Sivanammal CANARA BANK(508532)
4 NANGUNERI TN-26-010-019-019/467-a
(Paruthipadu) 		2926010000NRG23310320232502322 31/03/2023 Lakshmi 2926010WL102590 Lakshmi 00078 CNRB0000965 1638 1638 Processed 05/05/2023 018529184 Lakshmi CANARA BANK(508532)
5 NANGUNERI TN-26-010-019-019/478-a
(Paruthipadu) 		2926010000NRG23310320232502323 31/03/2023 Issakiammal 2926010WL102590 Issakiammal 00078 CNRB0000965 1638 1638 Processed 05/05/2023 018529184 Issakiammal CANARA BANK(508532)
6 NANGUNERI TN-26-010-019-019/566-A
(Paruthipadu) 		2926010000NRG23310320232502324 31/03/2023 Subbiah 2926010WL102590 Subbiah 00078 CNRB0000965 1638 1638 Processed 05/05/2023 018529184 Subbiah CANARA BANK(508532)
7 NANGUNERI TN-26-010-019-019/672-A
(Paruthipadu) 		2926010000NRG23310320232502325 31/03/2023 Shanthakumari 2926010WL102590 Shanthakumari 00078 CNRB0000965 1638 1638 Processed 05/05/2023 018529184 Shanthakumari CANARA BANK(508532)
SubTotal 10101 10101
Total 10101 10101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_310323APB_FTO_1719560 Canara Bank CNRB0000965 MOOLAKARAIPATTI 10101

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