Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:28:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_160922FTO_880349
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-26-010-015-001/955-A
(Ariyakulam) 		2926010000NRG23160920221334981 16/09/2022 Prema 2926010WL061633 Prema 00078 CNRB0000965 690 690 Processed 14/10/2022 035858351 Prema ()
SubTotal 690 690
2 NANGUNERI TN-26-010-015-001/924-A
(Ariyakulam) 		2926010000NRG23160920221334980 16/09/2022 Mariyammal 2926010WL061633 Mariyammal 00176 IDIB000T173 690 690 Processed 14/10/2022 035858351 Mariyammal ()
3 NANGUNERI TN-26-010-015-003/928
(Ariyakulam) 		2926010000NRG23160920221334984 16/09/2022 Backiyalakshmi 2926010WL061633 Backiyalakshmi 00176 IDIB000T173 920 920 Processed 14/10/2022 035858351 Backiyalakshmi ()
4 NANGUNERI TN-26-010-015-015/576-A
(Ariyakulam) 		2926010000NRG23160920221335000 16/09/2022 Sumitha 2926010WL061633 Sumitha 00176 IDIB000T173 920 920 Processed 14/10/2022 035858351 Sumitha ()
5 NANGUNERI TN-26-010-015-015/663-a
(Ariyakulam) 		2926010000NRG23160920221335002 16/09/2022 PERUMAL 2926010WL061633 PERUMAL 00176 IDIB000T173 920 920 Processed 14/10/2022 035858351 PERUMAL ()
SubTotal 3450 3450
6 NANGUNERI TN-26-010-015-001/986-A
(Ariyakulam) 		2926010000NRG23160920221334982 16/09/2022 Valarmathi 2926010WL061633 Valarmathi 00177 IOBA0001386 920 920 Processed 14/10/2022 035858351 Valarmathi ()
SubTotal 920 920
7 NANGUNERI TN-26-010-015-015/761-A
(Ariyakulam) 		2926010000NRG23160920221335005 16/09/2022 Bavani 2926010WL061633 Bavani 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858351 Bavani ()
SubTotal 920 920
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_160922FTO_880349 Canara Bank CNRB0000965 MOOLAKARAIPATTI 690
2 NANGUNERI TN2926010_160922FTO_880349 Indian Bank IDIB000T173 Deivanagaperi 3450
3 NANGUNERI TN2926010_160922FTO_880349 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 920
4 NANGUNERI TN2926010_160922FTO_880349 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 920

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