Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:03:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_050822FTO_673378
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-26-010-009-007/943-A
(Eraipuvari) 		2926010000NRG23050820220976151 05/08/2022 Muhuselvi 2926010WL047462 Muhuselvi 00078 CNRB0001054 920 920 Processed 16/08/2022 016957594 Muhuselvi ()
SubTotal 920 920
2 NANGUNERI TN-26-010-009-009/568-A
(Eraipuvari) 		2926010000NRG23050820220976171 05/08/2022 Sudha 2926010WL047462 Sudha 00176 IDIB000V088 1150 1150 Processed 16/08/2022 016957594 Sudha ()
SubTotal 1150 1150
3 NANGUNERI TN-26-010-009-009/584-a
(Eraipuvari) 		2926010000NRG23050820220976177 05/08/2022 santhanam 2926010WL047462 santhanam 00177 IOBA0001387 920 920 Processed 16/08/2022 016957594 santhanam ()
4 NANGUNERI TN-26-010-009-009/603-a
(Eraipuvari) 		2926010000NRG23050820220976183 05/08/2022 Parvathy 2926010WL047462 Parvathy 00177 IOBA0001387 1150 1150 Processed 16/08/2022 016957594 Parvathy ()
SubTotal 2070 2070
5 NANGUNERI TN-26-010-009-007/1032-A
(Eraipuvari) 		2926010000NRG23050820220976143 05/08/2022 Avudaiyappan 2926010WL047462 Avudaiyappan 00415 SBIN0001021 1405 1405 Processed 16/08/2022 016957594 Avudaiyappan ()
6 NANGUNERI TN-26-010-009-009/263-A
(Eraipuvari) 		2926010000NRG23050820220976154 05/08/2022 Arumugam 2926010WL047462 Arumugam 00415 SBIN0001021 1405 1405 Processed 16/08/2022 016957594 Arumugam ()
7 NANGUNERI TN-26-010-009-009/563-A
(Eraipuvari) 		2926010000NRG23050820220976169 05/08/2022 Piramu 2926010WL047462 Piramu 00415 SBIN0001021 230 230 Processed 16/08/2022 016957594 Piramu ()
SubTotal 3040 3040
8 NANGUNERI TN-26-010-009-009/506-A
(Eraipuvari) 		2926010000NRG23050820220976160 05/08/2022 Murugan 2926010WL047462 Murugan 00437 TMBL0000159 1150 1150 Processed 17/08/2022 016957594 Murugan ()
SubTotal 1150 1150
9 NANGUNERI TN-26-010-009-009/106-A
(Eraipuvari) 		2926010000NRG23050820220976153 05/08/2022 Vel 2926010WL047462 Vel 00701 IDIB0PLB001 920 920 Processed 16/08/2022 016957594 Vel ()
SubTotal 920 920
Total 9250 9250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_050822FTO_673378 Canara Bank CNRB0001054 ERUVADI 920
2 NANGUNERI TN2926010_050822FTO_673378 Indian Bank IDIB000V088 VALLIOOR 1150
3 NANGUNERI TN2926010_050822FTO_673378 Indian Overseas Bank IOBA0001387 NANGUNERI 2070
4 NANGUNERI TN2926010_050822FTO_673378 State Bank of India SBIN0001021 NANGUNERI 3040
5 NANGUNERI TN2926010_050822FTO_673378 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1150
6 NANGUNERI TN2926010_050822FTO_673378 Tamil Nadu Grama Bank IDIB0PLB001 Eruvadi.T 920

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