Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:54:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_011222FTO_1221713
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-26-010-001-001/1032-B
(Dhalapathisamudram) 		2926010000NRG23011220221785203 01/12/2022 Mariammal 2926010WL079453 Mariammal 00078 CNRB0003295 1638 1638 Processed 09/12/2022 026442503 Mariammal ()
SubTotal 1638 1638
2 NANGUNERI TN-26-010-001-001/14-A
(Dhalapathisamudram) 		2926010000NRG23011220221785206 01/12/2022 Sankaravadivu 2926010WL079453 Sankaravadivu 00176 IDIB000V088 1638 1638 Processed 09/12/2022 026442503 Sankaravadivu ()
3 NANGUNERI TN-26-010-001-001/715-A
(Dhalapathisamudram) 		2926010000NRG23011220221785214 01/12/2022 T.Latha 2926010WL079453 T.Latha 00176 IDIB000V088 1638 1638 Processed 09/12/2022 026442503 T.Latha ()
4 NANGUNERI TN-26-010-001-014/1413-A
(Dhalapathisamudram) 		2926010000NRG23011220221785219 01/12/2022 Selvi 2926010WL079453 Selvi 00176 IDIB000V088 1638 1638 Processed 09/12/2022 026442503 Selvi ()
SubTotal 4914 4914
5 NANGUNERI TN-26-010-001-001/76-A
(Dhalapathisamudram) 		2926010000NRG23011220221785215 01/12/2022 Vijaya 2926010WL079453 Vijaya 00415 SBIN0001021 1638 1638 Processed 09/12/2022 026442503 Vijaya ()
6 NANGUNERI TN-26-010-001-017/1168
(Dhalapathisamudram) 		2926010000NRG23011220221785220 01/12/2022 esakkiammal 2926010WL079453 esakkiammal 00415 SBIN0001021 1638 1638 Processed 09/12/2022 026442503 esakkiammal ()
SubTotal 3276 3276
7 NANGUNERI TN-26-010-001-014/1300-A
(Dhalapathisamudram) 		2926010000NRG23011220221785218 01/12/2022 ANNA PARVATHI 2926010WL079453 ANNA PARVATHI 00437 TMBL0000159 1638 1638 Processed 09/12/2022 026442503 ANNA PARVATHI ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_011222FTO_1221713 Canara Bank CNRB0003295 NANGUNERI 1638
2 NANGUNERI TN2926010_011222FTO_1221713 Indian Bank IDIB000V088 VALLIOOR 4914
3 NANGUNERI TN2926010_011222FTO_1221713 State Bank of India SBIN0001021 NANGUNERI 3276
4 NANGUNERI TN2926010_011222FTO_1221713 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1638

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