Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:45:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_020522FTO_173071
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-26-010-021-021/522-A
(Alwaneri) 		2926010000NRG23020520220095845 02/05/2022 Sappaniyammal 2926010WL004222 Sappaniyammal 00078 CNRB0000965 1100 1100 Processed 13/05/2022 018427786 Sappaniyammal ()
SubTotal 1100 1100
2 NANGUNERI TN-26-010-021-021/506-A
(Alwaneri) 		2926010000NRG23020520220095843 02/05/2022 Atlin Jenifer 2926010WL004222 Atlin Jenifer 00176 IDIB000N114 1320 1320 Processed 13/05/2022 018427786 Atlin Jenifer ()
SubTotal 1320 1320
3 NANGUNERI TN-26-010-021-021/39
(Alwaneri) 		2926010000NRG23020520220095839 02/05/2022 Indra ponselvi 2926010WL004222 Indra ponselvi 00177 IOBA0001186 1320 1320 Processed 13/05/2022 018427786 Indra ponselvi ()
SubTotal 1320 1320
4 NANGUNERI TN-26-010-021-021/51-B
(Alwaneri) 		2926010000NRG23020520220095844 02/05/2022 Perumpadaiyal 2926010WL004222 Perumpadaiyal 00701 IDIB0PLB001 880 880 Processed 13/05/2022 018427786 Perumpadaiyal ()
SubTotal 880 880
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_020522FTO_173071 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1100
2 NANGUNERI TN2926010_020522FTO_173071 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 1320
3 NANGUNERI TN2926010_020522FTO_173071 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 1320
4 NANGUNERI TN2926010_020522FTO_173071 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 880

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