Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:13:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_240522FTO_228214
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-26-010-024-024/56-A
(Shenbagaramanallur) 		2926010000NRG23240520220259331 24/05/2022 Suganya 2926010WL011921 Suganya 00048 BKID0008274 1440 1440 Processed 31/05/2022 036403001 Suganya ()
SubTotal 1440 1440
2 NANGUNERI TN-26-010-024-004/737-A
(Shenbagaramanallur) 		2926010000NRG23240520220259309 24/05/2022 Thangapottu 2926010WL011921 Thangapottu 00078 CNRB0003295 1200 1200 Processed 01/06/2022 036403001 Thangapottu ()
3 NANGUNERI TN-26-010-024-005/742-A
(Shenbagaramanallur) 		2926010000NRG23240520220259312 24/05/2022 Banupriya 2926010WL011921 Banupriya 00078 CNRB0003295 1440 1440 Processed 01/06/2022 036403001 Banupriya ()
SubTotal 2640 2640
4 NANGUNERI TN-26-010-024-004/741-A
(Shenbagaramanallur) 		2926010000NRG23240520220259310 24/05/2022 Madura 2926010WL011921 Madura 00177 IOBA0001186 720 720 Processed 01/06/2022 036403001 Madura ()
SubTotal 720 720
5 NANGUNERI TN-26-010-024-024/516-A
(Shenbagaramanallur) 		2926010000NRG23240520220259326 24/05/2022 Valarmathy 2926010WL011921 Valarmathy 00177 IOBA0001380 1200 1200 Processed 01/06/2022 036403001 Valarmathy ()
SubTotal 1200 1200
6 NANGUNERI TN-26-010-024-024/58-A
(Shenbagaramanallur) 		2926010000NRG23240520220259332 24/05/2022 Annaselvi 2926010WL011921 Annaselvi 00177 IOBA0001386 720 720 Processed 01/06/2022 036403001 Annaselvi ()
SubTotal 720 720
7 NANGUNERI TN-26-010-024-004/719-A
(Shenbagaramanallur) 		2926010000NRG23240520220259308 24/05/2022 Jancybhai 2926010WL011921 Jancybhai 00177 IOBA0001387 720 720 Processed 01/06/2022 036403001 Jancybhai ()
8 NANGUNERI TN-26-010-024-004/747-A
(Shenbagaramanallur) 		2926010000NRG23240520220259311 24/05/2022 Mariselvi 2926010WL011921 Mariselvi 00177 IOBA0001387 1440 1440 Processed 01/06/2022 036403001 Mariselvi ()
SubTotal 2160 2160
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_240522FTO_228214 Bank of India BKID0008274 NANGUNERI 1440
2 NANGUNERI TN2926010_240522FTO_228214 Canara Bank CNRB0003295 NANGUNERI 2640
3 NANGUNERI TN2926010_240522FTO_228214 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 720
4 NANGUNERI TN2926010_240522FTO_228214 Indian Overseas Bank IOBA0001380 ERUVADI 1200
5 NANGUNERI TN2926010_240522FTO_228214 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 720
6 NANGUNERI TN2926010_240522FTO_228214 Indian Overseas Bank IOBA0001387 NANGUNERI 2160

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