Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_150722FTO_544127
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-26-010-024-024/56-A
(Shenbagaramanallur) 		2926010000NRG23150720220749573 15/07/2022 Suganya 2926010WL036975 Suganya 00048 BKID0008274 720 720 Processed 25/07/2022 014734132 Suganya ()
SubTotal 720 720
2 NANGUNERI TN-26-010-024-005/742-A
(Shenbagaramanallur) 		2926010000NRG23150720220749555 15/07/2022 Banupriya 2926010WL036975 Banupriya 00078 CNRB0003295 1200 1200 Processed 25/07/2022 014734132 Banupriya ()
SubTotal 1200 1200
3 NANGUNERI TN-26-010-024-024/516-A
(Shenbagaramanallur) 		2926010000NRG23150720220749569 15/07/2022 Valarmathy 2926010WL036975 Valarmathy 00177 IOBA0001380 1200 1200 Processed 25/07/2022 014734132 Valarmathy ()
SubTotal 1200 1200
4 NANGUNERI TN-26-010-024-024/87-A
(Shenbagaramanallur) 		2926010000NRG23150720220749579 15/07/2022 SERMAKANI 2926010WL036975 SERMAKANI 00701 IDIB0PLB001 960 960 Processed 25/07/2022 014734132 SERMAKANI ()
SubTotal 960 960
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_150722FTO_544127 Bank of India BKID0008274 NANGUNERI 720
2 NANGUNERI TN2926010_150722FTO_544127 Canara Bank CNRB0003295 NANGUNERI 1200
3 NANGUNERI TN2926010_150722FTO_544127 Indian Overseas Bank IOBA0001380 ERUVADI 1200
4 NANGUNERI TN2926010_150722FTO_544127 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 960

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