Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:17:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_190822FTO_736940
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-26-010-015-004/958-A
(Ariyakulam) 		2926010000NRG23190820221083323 19/08/2022 TamilSelvi 2926010WL051909 TamilSelvi 00078 CNRB0000965 1150 1150 Processed 27/08/2022 014512459 TamilSelvi ()
SubTotal 1150 1150
2 NANGUNERI TN-26-010-015-004/961-A
(Ariyakulam) 		2926010000NRG23190820221083324 19/08/2022 Murugammal 2926010WL051909 Murugammal 00176 IDIB000T173 1150 1150 Processed 27/08/2022 014512459 Murugammal ()
3 NANGUNERI TN-26-010-015-004/962-A
(Ariyakulam) 		2926010000NRG23190820221083325 19/08/2022 Pushpalatha 2926010WL051909 Pushpalatha 00176 IDIB000T173 1150 1150 Processed 27/08/2022 014512459 Pushpalatha ()
4 NANGUNERI TN-26-010-015-015/956-A
(Ariyakulam) 		2926010000NRG23190820221083390 19/08/2022 Thangaselvi 2926010WL051909 Thangaselvi 00176 IDIB000T173 1150 1150 Processed 27/08/2022 014512459 Thangaselvi ()
5 NANGUNERI TN-26-010-015-015/97-A
(Ariyakulam) 		2926010000NRG23190820221083391 19/08/2022 Balmari 2926010WL051909 Balmari 00176 IDIB000T173 1150 1150 Processed 27/08/2022 014512459 Balmari ()
SubTotal 4600 4600
6 NANGUNERI TN-26-010-015-015/144-A
(Ariyakulam) 		2926010000NRG23190820221083339 19/08/2022 AVUDAYAMMAL 2926010WL051909 AVUDAYAMMAL 00328 IOBA0PGB001 1150 1150 Processed 27/08/2022 014512459 AVUDAYAMMAL ()
SubTotal 1150 1150
7 NANGUNERI TN-26-010-015-004/391-B
(Ariyakulam) 		2926010000NRG23190820221083317 19/08/2022 Valliamal 2926010WL051909 Valliamal 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512459 Valliamal ()
8 NANGUNERI TN-26-010-015-004/938-A
(Ariyakulam) 		2926010000NRG23190820221083322 19/08/2022 Patchimuthammal 2926010WL051909 Patchimuthammal 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512459 Patchimuthammal ()
9 NANGUNERI TN-26-010-015-015/645-A
(Ariyakulam) 		2926010000NRG23190820221083371 19/08/2022 Valarmathi 2926010WL051909 Valarmathi 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512459 Valarmathi ()
SubTotal 3450 3450
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_190822FTO_736940 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1150
2 NANGUNERI TN2926010_190822FTO_736940 Indian Bank IDIB000T173 Deivanagaperi 4600
3 NANGUNERI TN2926010_190822FTO_736940 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 1150
4 NANGUNERI TN2926010_190822FTO_736940 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 3450

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