Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:34:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290522FTO_238456
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-26-010-001-001/794-A
(Dhalapathisamudram) 		2926010000NRG23280520220306942 29/05/2022 Rajapushpam 2926010WL014156 Rajapushpam 00078 CNRB0001126 920 920 Processed 02/06/2022 010787585 Rajapushpam ()
SubTotal 920 920
2 NANGUNERI TN-26-010-001-001/760-A
(Dhalapathisamudram) 		2926010000NRG23280520220306936 29/05/2022 Velmurugan 2926010WL014156 Velmurugan 00176 IDIB000V088 1380 1380 Processed 02/06/2022 010787585 Velmurugan ()
SubTotal 1380 1380
3 NANGUNERI TN-26-010-001-014/1300-A
(Dhalapathisamudram) 		2926010000NRG23280520220306952 29/05/2022 ANNA PARVATHI 2926010WL014156 ANNA PARVATHI 00437 TMBL0000159 1380 1380 Processed 03/06/2022 010787585 ANNA PARVATHI ()
SubTotal 1380 1380
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290522FTO_238456 Canara Bank CNRB0001126 VALLIOOR 920
2 NANGUNERI TN2926010_290522FTO_238456 Indian Bank IDIB000V088 VALLIOOR 1380
3 NANGUNERI TN2926010_290522FTO_238456 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1380

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