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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:40:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_070422FTO_42536
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-26-010-024-024/314-A
(Shenbagaramanallur) 		2926010000NRG23070420220000699 07/04/2022 Selvi 2926010WL000038 Selvi 00078 CNRB0000965 920 920 Processed 05/05/2022 036264569 Selvi ()
2 NANGUNERI TN-26-010-024-026/748-A
(Shenbagaramanallur) 		2926010000NRG23070420220000739 07/04/2022 Sivarajan 2926010WL000038 Sivarajan 00078 CNRB0000965 920 920 Processed 05/05/2022 036264569 Sivarajan ()
SubTotal 1840 1840
3 NANGUNERI TN-26-010-024-024/16-A
(Shenbagaramanallur) 		2926010000NRG23070420220000690 07/04/2022 Muthumari 2926010WL000038 Muthumari 00078 CNRB0001119 920 920 Processed 05/05/2022 036264569 Muthumari ()
SubTotal 920 920
4 NANGUNERI TN-26-010-024-007/716-A
(Shenbagaramanallur) 		2926010000NRG23070420220000685 07/04/2022 Selvarani 2926010WL000038 Selvarani 00176 IDIB000T173 920 920 Processed 04/05/2022 036264569 Selvarani ()
5 NANGUNERI TN-26-010-024-007/739-A
(Shenbagaramanallur) 		2926010000NRG23070420220000686 07/04/2022 Vellathangam 2926010WL000038 Vellathangam 00176 IDIB000T173 920 920 Processed 04/05/2022 036264569 Vellathangam ()
6 NANGUNERI TN-26-010-024-025/752-A
(Shenbagaramanallur) 		2926010000NRG23070420220000738 07/04/2022 Selvi 2926010WL000038 Selvi 00176 IDIB000T173 920 920 Processed 04/05/2022 036264569 Selvi ()
SubTotal 2760 2760
7 NANGUNERI TN-26-010-024-024/724-A
(Shenbagaramanallur) 		2926010000NRG23070420220000733 07/04/2022 Benitta 2926010WL000038 Benitta 00177 IOBA0001386 920 920 Processed 04/05/2022 036264569 Benitta ()
SubTotal 920 920
8 NANGUNERI TN-26-010-024-024/488-A
(Shenbagaramanallur) 		2926010000NRG23070420220000717 07/04/2022 VIJAYAKALA 2926010WL000038 VIJAYAKALA 00701 IDIB0PLB001 920 920 Processed 04/05/2022 036264569 VIJAYAKALA ()
9 NANGUNERI TN-26-010-024-024/552-a
(Shenbagaramanallur) 		2926010000NRG23070420220000724 07/04/2022 Papathyammal 2926010WL000038 Papathyammal 00701 IDIB0PLB001 690 690 Processed 04/05/2022 036264569 Papathyammal ()
10 NANGUNERI TN-26-010-024-024/709-A
(Shenbagaramanallur) 		2926010000NRG23070420220000732 07/04/2022 Iyammal 2926010WL000038 Iyammal 00701 IDIB0PLB001 690 690 Processed 04/05/2022 036264569 Iyammal ()
11 NANGUNERI TN-26-010-024-025/707-A
(Shenbagaramanallur) 		2926010000NRG23070420220000737 07/04/2022 Shumugasundari 2926010WL000038 Shumugasundari 00701 IDIB0PLB001 230 230 Processed 04/05/2022 036264569 Shumugasundari ()
SubTotal 2530 2530
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_070422FTO_42536 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1840
2 NANGUNERI TN2926010_070422FTO_42536 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 920
3 NANGUNERI TN2926010_070422FTO_42536 Indian Bank IDIB000T173 Deivanagaperi 2760
4 NANGUNERI TN2926010_070422FTO_42536 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 920
5 NANGUNERI TN2926010_070422FTO_42536 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 690
6 NANGUNERI TN2926010_070422FTO_42536 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1840

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