Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_140722FTO_538701
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-26-010-011-005/744-A
(Karanthaneri) 		2926010000NRG23140720220739203 14/07/2022 Annathai 2926010WL036337 Annathai 00078 CNRB0003295 1150 1150 Processed 19/07/2022 013781734 Annathai ()
2 NANGUNERI TN-26-010-011-005/750-A
(Karanthaneri) 		2926010000NRG23140720220739205 14/07/2022 MuthuLakshmi 2926010WL036337 MuthuLakshmi 00078 CNRB0003295 920 920 Processed 19/07/2022 013781734 MuthuLakshmi ()
SubTotal 2070 2070
3 NANGUNERI TN-26-010-011-005/745-A
(Karanthaneri) 		2926010000NRG23140720220739204 14/07/2022 Selvakumari 2926010WL036337 Selvakumari 00177 IOBA0001380 690 690 Processed 19/07/2022 013781734 Selvakumari ()
SubTotal 690 690
4 NANGUNERI TN-26-010-011-005/742-A
(Karanthaneri) 		2926010000NRG23140720220739202 14/07/2022 Mutharasi 2926010WL036337 Mutharasi 00177 IOBA0001387 920 920 Processed 19/07/2022 013781734 Mutharasi ()
5 NANGUNERI TN-26-010-011-011/743-A
(Karanthaneri) 		2926010000NRG23140720220739240 14/07/2022 Abisha 2926010WL036337 Abisha 00177 IOBA0001387 690 690 Processed 19/07/2022 013781734 Abisha ()
SubTotal 1610 1610
6 NANGUNERI TN-26-010-011-005/637-A
(Karanthaneri) 		2926010000NRG23140720220739200 14/07/2022 Annaselvi 2926010WL036337 Annaselvi 00415 SBIN0001021 920 920 Processed 19/07/2022 013781734 Annaselvi ()
SubTotal 920 920
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_140722FTO_538701 Canara Bank CNRB0003295 NANGUNERI 2070
2 NANGUNERI TN2926010_140722FTO_538701 Indian Overseas Bank IOBA0001380 ERUVADI 690
3 NANGUNERI TN2926010_140722FTO_538701 Indian Overseas Bank IOBA0001387 NANGUNERI 1610
4 NANGUNERI TN2926010_140722FTO_538701 State Bank of India SBIN0001021 NANGUNERI 920

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