Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030922FTO_823185
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-26-010-024-026/717-A
(Shenbagaramanallur) 		2926010000NRG23030920221271362 03/09/2022 Muthulakshmi 2926010WL058713 Muthulakshmi 00078 CNRB0000965 920 920 Processed 13/10/2022 033431914 Muthulakshmi ()
2 NANGUNERI TN-26-010-024-026/748-A
(Shenbagaramanallur) 		2926010000NRG23030920221271363 03/09/2022 Sivarajan 2926010WL058713 Sivarajan 00078 CNRB0000965 1150 1150 Processed 13/10/2022 033431914 Sivarajan ()
SubTotal 2070 2070
3 NANGUNERI TN-26-010-024-024/360-A
(Shenbagaramanallur) 		2926010000NRG23030920221271330 03/09/2022 Amma Ponnu 2926010WL058713 Amma Ponnu 00078 CNRB0003295 1150 1150 Processed 13/10/2022 033431914 Amma Ponnu ()
SubTotal 1150 1150
4 NANGUNERI TN-26-010-024-024/597-a
(Shenbagaramanallur) 		2926010000NRG23030920221271348 03/09/2022 Selvi 2926010WL058713 Selvi 00177 IOBA0001387 920 920 Processed 14/10/2022 033431914 Selvi ()
SubTotal 920 920
5 NANGUNERI TN-26-010-024-024/740-A
(Shenbagaramanallur) 		2926010000NRG23030920221271359 03/09/2022 Esakkithai 2926010WL058713 Esakkithai 00415 SBIN0001021 920 920 Processed 13/10/2022 033431914 Esakkithai ()
SubTotal 920 920
6 NANGUNERI TN-26-010-024-024/165-A
(Shenbagaramanallur) 		2926010000NRG23030920221271312 03/09/2022 MARYASELVAM 2926010WL058713 MARYASELVAM 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431914 MARYASELVAM ()
7 NANGUNERI TN-26-010-024-024/30-A
(Shenbagaramanallur) 		2926010000NRG23030920221271327 03/09/2022 GANESAN 2926010WL058713 GANESAN 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431914 GANESAN ()
8 NANGUNERI TN-26-010-024-024/596-A
(Shenbagaramanallur) 		2926010000NRG23030920221271347 03/09/2022 UCHIMAHALI 2926010WL058713 UCHIMAHALI 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431914 UCHIMAHALI ()
9 NANGUNERI TN-26-010-024-024/712-A
(Shenbagaramanallur) 		2926010000NRG23030920221271357 03/09/2022 Sudalaivadivo 2926010WL058713 Sudalaivadivo 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431914 Sudalaivadivo ()
10 NANGUNERI TN-26-010-024-024/720-A
(Shenbagaramanallur) 		2926010000NRG23030920221271358 03/09/2022 Ganapathy 2926010WL058713 Ganapathy 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431914 Ganapathy ()
11 NANGUNERI TN-26-010-024-024/751-A
(Shenbagaramanallur) 		2926010000NRG23030920221271360 03/09/2022 Vellathai 2926010WL058713 Vellathai 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431914 Vellathai ()
SubTotal 6210 6210
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030922FTO_823185 Canara Bank CNRB0000965 MOOLAKARAIPATTI 2070
2 NANGUNERI TN2926010_030922FTO_823185 Canara Bank CNRB0003295 NANGUNERI 1150
3 NANGUNERI TN2926010_030922FTO_823185 Indian Overseas Bank IOBA0001387 NANGUNERI 920
4 NANGUNERI TN2926010_030922FTO_823185 State Bank of India SBIN0001021 NANGUNERI 920
5 NANGUNERI TN2926010_030922FTO_823185 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 6210

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