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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:38:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290722FTO_629008
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-26-010-022-002/743-A
(Singaneri) 		2926010000NRG23290720220886454 29/07/2022 Sudhaselvi 2926010WL043275 Sudhaselvi 00078 CNRB0003295 960 960 Processed 06/08/2022 015632535 Sudhaselvi ()
SubTotal 960 960
2 NANGUNERI TN-26-010-022-002/761-A
(Singaneri) 		2926010000NRG23290720220886455 29/07/2022 Aandal 2926010WL043275 Aandal 00177 IOBA0001387 960 960 Processed 06/08/2022 015632535 Aandal ()
3 NANGUNERI TN-26-010-022-008/727-A
(Singaneri) 		2926010000NRG23290720220886459 29/07/2022 Padmavathy 2926010WL043275 Padmavathy 00177 IOBA0001387 1440 1440 Processed 06/08/2022 015632535 Padmavathy ()
4 NANGUNERI TN-26-010-022-022/271-A
(Singaneri) 		2926010000NRG23290720220886476 29/07/2022 Pechiammal 2926010WL043275 Pechiammal 00177 IOBA0001387 960 960 Processed 06/08/2022 015632535 Pechiammal ()
5 NANGUNERI TN-26-010-022-022/289-A
(Singaneri) 		2926010000NRG23290720220886479 29/07/2022 Thirukkural 2926010WL043275 Thirukkural 00177 IOBA0001387 1440 1440 Processed 06/08/2022 015632535 Thirukkural ()
SubTotal 4800 4800
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290722FTO_629008 Canara Bank CNRB0003295 NANGUNERI 960
2 NANGUNERI TN2926010_290722FTO_629008 Indian Overseas Bank IOBA0001387 NANGUNERI 4800

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