Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:44:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_031222FTO_1232468
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-26-010-026-004/356-A
(Koonthankulam) 		2926010000NRG23031220221801335 03/12/2022 Arumugam 2926010WL080336 Arumugam 00078 CNRB0000965 1380 1380 Processed 09/12/2022 026442634 Arumugam ()
2 NANGUNERI TN-26-010-026-004/380-A
(Koonthankulam) 		2926010000NRG23031220221801337 03/12/2022 SAKTHIKANI 2926010WL080336 SAKTHIKANI 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026442634 SAKTHIKANI ()
SubTotal 2530 2530
3 NANGUNERI TN-26-010-026-001/398-A
(Koonthankulam) 		2926010000NRG23031220221801333 03/12/2022 Ananthakani 2926010WL080336 Ananthakani 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026442634 Ananthakani ()
4 NANGUNERI TN-26-010-026-004/413-A
(Koonthankulam) 		2926010000NRG23031220221801338 03/12/2022 Ramalakshmi 2926010WL080336 Ramalakshmi 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026442634 Ramalakshmi ()
5 NANGUNERI TN-26-010-026-026/152-A
(Koonthankulam) 		2926010000NRG23031220221801346 03/12/2022 MURUGESAN 2926010WL080336 MURUGESAN 00177 IOBA0001386 460 460 Processed 09/12/2022 026442634 MURUGESAN ()
6 NANGUNERI TN-26-010-026-026/264-A
(Koonthankulam) 		2926010000NRG23031220221801356 03/12/2022 MURUGAN 2926010WL080336 MURUGAN 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026442634 MURUGAN ()
7 NANGUNERI TN-26-010-026-026/288-a
(Koonthankulam) 		2926010000NRG23031220221801359 03/12/2022 Mukkani Devika 2926010WL080336 Mukkani Devika 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026442634 Mukkani Devika ()
SubTotal 5520 5520
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_031222FTO_1232468 Canara Bank CNRB0000965 MOOLAKARAIPATTI 2530
2 NANGUNERI TN2926010_031222FTO_1232468 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 5520

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