Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_251122FTO_1195221
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-26-010-025-005/710-A
(Unnankulam) 		2926010000NRG23251120221765090 25/11/2022 Revathy 2926010WL078407 Revathy 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026442729 Revathy ()
SubTotal 1150 1150
2 NANGUNERI TN-26-010-025-025/399-A
(Unnankulam) 		2926010000NRG23251120221765092 25/11/2022 Annathai 2926010WL078407 Annathai 00177 IOBA0001387 1380 1380 Processed 09/12/2022 026442729 Annathai ()
SubTotal 1380 1380
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_251122FTO_1195221 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1150
2 NANGUNERI TN2926010_251122FTO_1195221 Indian Overseas Bank IOBA0001387 NANGUNERI 1380

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