Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:26:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_271222FTO_1351232
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-26-010-019-001/757-A
(Paruthipadu) 		2926010000NRG23271220221908707 27/12/2022 UDAIYAMMAL 2926010WL085130 UDAIYAMMAL 00078 CNRB0000965 920 920 Processed 06/02/2023 017254767 UDAIYAMMAL ()
2 NANGUNERI TN-26-010-019-019/528-A
(Paruthipadu) 		2926010000NRG23271220221908734 27/12/2022 MUTHAMMAL 2926010WL085130 MUTHAMMAL 00078 CNRB0000965 920 920 Processed 06/02/2023 017254767 MUTHAMMAL ()
3 NANGUNERI TN-26-010-019-019/72-B
(Paruthipadu) 		2926010000NRG23271220221908752 27/12/2022 Santhira malli 2926010WL085130 Santhira malli 00078 CNRB0000965 1150 1150 Processed 06/02/2023 017254767 Santhira malli ()
SubTotal 2990 2990
4 NANGUNERI TN-26-010-019-001/753-A
(Paruthipadu) 		2926010000NRG23271220221908704 27/12/2022 SARASWATHI 2926010WL085130 SARASWATHI 00078 CNRB0001120 920 920 Processed 06/02/2023 017254767 SARASWATHI ()
SubTotal 920 920
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_271222FTO_1351232 Canara Bank CNRB0000965 MOOLAKARAIPATTI 2990
2 NANGUNERI TN2926010_271222FTO_1351232 Canara Bank CNRB0001120 TIRUNELVELI TOWN 920

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