Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:54:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_080722FTO_506415
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-26-010-005-005/64-A
(Illankulam) 		2926010000NRG23080720220681333 08/07/2022 MARI 2926010WL033603 MARI 00078 CNRB0003295 1440 1440 Processed 13/07/2022 011326463 MARI ()
SubTotal 1440 1440
2 NANGUNERI TN-26-010-005-005/1045-A
(Illankulam) 		2926010000NRG23080720220681311 08/07/2022 Senbagavalli 2926010WL033603 Senbagavalli 00177 IOBA0001186 1440 1440 Processed 13/07/2022 011326463 Senbagavalli ()
SubTotal 1440 1440
3 NANGUNERI TN-26-010-005-005/1012-A
(Illankulam) 		2926010000NRG23080720220681310 08/07/2022 Murugammal 2926010WL033603 Murugammal 00701 IDIB0PLB001 1440 1440 Processed 13/07/2022 011326463 Murugammal ()
SubTotal 1440 1440
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_080722FTO_506415 Canara Bank CNRB0003295 NANGUNERI 1440
2 NANGUNERI TN2926010_080722FTO_506415 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 1440
3 NANGUNERI TN2926010_080722FTO_506415 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 1440

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