Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:45:40 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_160622FTO_353432

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-26-010-020-020/339-A (Poolam)

2926010000NRG23160620220465124

16/06/2022

Padma

2926010WL021163

Padma

00045

BARB0VJMOON

1380

1380

Processed

25/06/2022

009596943

Padma

()

SubTotal

1380

1380

2

NANGUNERI

TN-26-010-020-020/152-A (Poolam)

2926010000NRG23160620220465110

16/06/2022

LAKSHMI

2926010WL021163

LAKSHMI

00078

CNRB0003295

920

920

Processed

25/06/2022

009596943

LAKSHMI

()

SubTotal

920

920

3

NANGUNERI

TN-26-010-020-006/643-A (Poolam)

2926010000NRG23160620220465100

16/06/2022

Arumugathai

2926010WL021163

Arumugathai

00177

IOBA0002863

1150

1150

Processed

25/06/2022

009596943

Arumugathai

()

SubTotal

1150

1150

4

NANGUNERI

TN-26-010-020-020/485-A (Poolam)

2926010000NRG23160620220465132

16/06/2022

Rajagopal

2926010WL021163

Rajagopal

00415

SBIN0001021

1150

1150

Processed

25/06/2022

009596943

Rajagopal

()

SubTotal

1150

1150

5

NANGUNERI

TN-26-010-020-020/164-A (Poolam)

2926010000NRG23160620220465112

16/06/2022

KANNU THAI

2926010WL021163

KANNU THAI

00701

IDIB0PLB001

1380

1380

Processed

25/06/2022

009596943

KANNU THAI

()

6

NANGUNERI

TN-26-010-020-020/391-A (Poolam)

2926010000NRG23160620220465130

16/06/2022

BANUMATHY

2926010WL021163

BANUMATHY

00701

IDIB0PLB001

690

690

Processed

25/06/2022

009596943

BANUMATHY

()

SubTotal

2070

2070

Total

6670

6670

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NANGUNERI	TN2926010_160622FTO_353432	Bank of Baroda	BARB0VJMOON	Moondradaippu	1380
2	NANGUNERI	TN2926010_160622FTO_353432	Canara Bank	CNRB0003295	NANGUNERI	920
3	NANGUNERI	TN2926010_160622FTO_353432	Indian Overseas Bank	IOBA0002863	TIRUNELVELI - NGO COLONY	1150
4	NANGUNERI	TN2926010_160622FTO_353432	State Bank of India	SBIN0001021	NANGUNERI	1150
5	NANGUNERI	TN2926010_160622FTO_353432	Tamil Nadu Grama Bank	IDIB0PLB001	Maruthakulam	2070

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