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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040822APB_FTO_666566
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-26-010-019-003/645-A
(Paruthipadu) 		2926010000NRG23040820220949894 04/08/2022 Saroja 2926010WL045941 Saroja 00078 CNRB0000965 1410 1410 Processed 12/08/2022 016533607 Saroja CANARA BANK(508532)
2 NANGUNERI TN-26-010-019-019/121-A
(Paruthipadu) 		2926010000NRG23040820220949897 04/08/2022 Muppidathi 2926010WL045941 Muppidathi 00078 CNRB0000965 1410 1410 Processed 12/08/2022 016533607 Muppidathi CANARA BANK(508532)
3 NANGUNERI TN-26-010-019-019/42-A
(Paruthipadu) 		2926010000NRG23040820220949899 04/08/2022 Vasanthi 2926010WL045941 Vasanthi 00078 CNRB0000965 1410 1410 Processed 12/08/2022 016533607 Vasanthi CANARA BANK(508532)
4 NANGUNERI TN-26-010-019-019/543-A
(Paruthipadu) 		2926010000NRG23040820220949901 04/08/2022 Amirthakani 2926010WL045941 Amirthakani 00078 CNRB0000965 1410 1410 Processed 12/08/2022 016533607 Amirthakani CANARA BANK(508532)
5 NANGUNERI TN-26-010-019-019/7-A
(Paruthipadu) 		2926010000NRG23040820220949903 04/08/2022 N.Vasanthakumari 2926010WL045941 N.Vasanthakumari 00078 CNRB0000965 1410 1410 Processed 12/08/2022 016533607 N.Vasanthakumari CANARA BANK(508532)
SubTotal 7050 7050
6 NANGUNERI TN-26-010-019-019/634-A
(Paruthipadu) 		2926010000NRG23040820220949902 04/08/2022 malarvizhi 2926010WL045941 malarvizhi 00177 IOBA0001386 1175 1175 Processed 12/08/2022 016533607 malarvizhi INDIAN OVERSEAS BANK(508541)
SubTotal 1175 1175
7 NANGUNERI TN-26-010-019-019/302-A
(Paruthipadu) 		2926010000NRG23040820220949898 04/08/2022 B.Amirtha Laxmi 2926010WL045941 B.Amirtha Laxmi 00177 IOBA0001387 1410 1410 Processed 12/08/2022 016533607 B.Amirtha Laxmi INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
Total 9635 9635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040822APB_FTO_666566 Canara Bank CNRB0000965 MOOLAKARAIPATTI 7050
2 NANGUNERI TN2926010_040822APB_FTO_666566 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1175
3 NANGUNERI TN2926010_040822APB_FTO_666566 Indian Overseas Bank IOBA0001387 NANGUNERI 1410

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