Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:13:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030123APB_FTO_1388480
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-26-010-026-004/410-A
(Koonthankulam) 		2926010000NRG23030120231945571 03/01/2023 MUTHURANI 2926010WL086536 MUTHURANI 00078 CNRB0000965 920 920 Processed 02/02/2023 037292498 MUTHURANI PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
2 NANGUNERI TN-26-010-026-004/363-A
(Koonthankulam) 		2926010000NRG23030120231945569 03/01/2023 Seethalakshmi 2926010WL086536 Seethalakshmi 00177 IOBA0001386 920 920 Processed 02/02/2023 037292498 Seethalakshmi CANARA BANK(508532)
3 NANGUNERI TN-26-010-026-004/370-A
(Koonthankulam) 		2926010000NRG23030120231945570 03/01/2023 Mariammal 2926010WL086536 Mariammal 00177 IOBA0001386 920 920 Processed 03/02/2023 037292498 Mariammal INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-026-026/128-B
(Koonthankulam) 		2926010000NRG23030120231945572 03/01/2023 Chandra 2926010WL086536 Chandra 00177 IOBA0001386 920 920 Processed 03/02/2023 037292498 Chandra INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-026-026/181-A
(Koonthankulam) 		2926010000NRG23030120231945573 03/01/2023 Rajammal 2926010WL086536 Rajammal 00177 IOBA0001386 920 920 Processed 03/02/2023 037292498 Rajammal INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-026-026/30-A
(Koonthankulam) 		2926010000NRG23030120231945574 03/01/2023 Seetharani 2926010WL086536 Seetharani 00177 IOBA0001386 460 460 Processed 02/02/2023 037292498 Seetharani CANARA BANK(508532)
SubTotal 4140 4140
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030123APB_FTO_1388480 Canara Bank CNRB0000965 MOOLAKARAIPATTI 920
2 NANGUNERI TN2926010_030123APB_FTO_1388480 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 4140

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