Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_160622FTO_354919
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-26-010-019-005/748-A
(Paruthipadu) 		2926010000NRG23160620220466753 16/06/2022 MARIYAMMAL 2926010WL021300 MARIYAMMAL 00078 CNRB0000965 1190 1190 Processed 01/07/2022 008037994 MARIYAMMAL ()
2 NANGUNERI TN-26-010-019-019/103-A
(Paruthipadu) 		2926010000NRG23160620220466758 16/06/2022 SelviSudali 2926010WL021300 SelviSudali 00078 CNRB0000965 1190 1190 Processed 01/07/2022 008037994 SelviSudali ()
SubTotal 2380 2380
3 NANGUNERI TN-26-010-019-005/749-A
(Paruthipadu) 		2926010000NRG23160620220466754 16/06/2022 NAMBI 2926010WL021300 NAMBI 00176 IDIB000T173 952 952 Processed 01/07/2022 008037994 NAMBI ()
SubTotal 952 952
Total 3332 3332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_160622FTO_354919 Canara Bank CNRB0000965 MOOLAKARAIPATTI 2380
2 NANGUNERI TN2926010_160622FTO_354919 Indian Bank IDIB000T173 Deivanagaperi 952

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