Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290422FTO_163991
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-26-010-015-015/949-A
(Ariyakulam) 		2926010000NRG23290420220086179 29/04/2022 PaulThangam 2926010WL003813 PaulThangam 00078 CNRB0001126 1440 1440 Processed 13/05/2022 018427819 PaulThangam ()
SubTotal 1440 1440
2 NANGUNERI TN-26-010-015-004/903-A
(Ariyakulam) 		2926010000NRG23290420220086162 29/04/2022 MUTHUKANI 2926010WL003813 MUTHUKANI 00701 IDIB0PLB001 1440 1440 Processed 13/05/2022 018427819 MUTHUKANI ()
3 NANGUNERI TN-26-010-015-015/480-A
(Ariyakulam) 		2926010000NRG23290420220086174 29/04/2022 sudalaimani 2926010WL003813 sudalaimani 00701 IDIB0PLB001 1440 1440 Processed 13/05/2022 018427819 sudalaimani ()
4 NANGUNERI TN-26-010-015-015/583-A
(Ariyakulam) 		2926010000NRG23290420220086175 29/04/2022 Petchiammal 2926010WL003813 Petchiammal 00701 IDIB0PLB001 1440 1440 Processed 13/05/2022 018427819 Petchiammal ()
SubTotal 4320 4320
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290422FTO_163991 Canara Bank CNRB0001126 VALLIOOR 1440
2 NANGUNERI TN2926010_290422FTO_163991 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 4320

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