Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_170622FTO_368662
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-26-010-026-004/380-A
(Koonthankulam) 		2926010000NRG23170620220496911 17/06/2022 SAKTHIKANI 2926010WL023240 SAKTHIKANI 00078 CNRB0000965 1428 1428 Processed 25/06/2022 009596943 SAKTHIKANI ()
2 NANGUNERI TN-26-010-026-026/174-A
(Koonthankulam) 		2926010000NRG23170620220496924 17/06/2022 BALAKRISHNAN 2926010WL023240 BALAKRISHNAN 00078 CNRB0000965 1428 1428 Processed 25/06/2022 009596943 BALAKRISHNAN ()
3 NANGUNERI TN-26-010-026-026/69-B
(Koonthankulam) 		2926010000NRG23170620220496950 17/06/2022 Mangani 2926010WL023240 Mangani 00078 CNRB0000965 952 952 Processed 25/06/2022 009596943 Mangani ()
SubTotal 3808 3808
4 NANGUNERI TN-26-010-026-004/392-A
(Koonthankulam) 		2926010000NRG23170620220496913 17/06/2022 Ponnammal 2926010WL023240 Ponnammal 00177 IOBA0001386 1428 1428 Processed 25/06/2022 009596943 Ponnammal ()
5 NANGUNERI TN-26-010-026-026/152-A
(Koonthankulam) 		2926010000NRG23170620220496921 17/06/2022 MURUGESAN 2926010WL023240 MURUGESAN 00177 IOBA0001386 1190 1190 Processed 25/06/2022 009596943 MURUGESAN ()
6 NANGUNERI TN-26-010-026-026/263-A
(Koonthankulam) 		2926010000NRG23170620220496931 17/06/2022 Muthammal 2926010WL023240 Muthammal 00177 IOBA0001386 1428 1428 Processed 25/06/2022 009596943 Muthammal ()
7 NANGUNERI TN-26-010-026-026/273-A
(Koonthankulam) 		2926010000NRG23170620220496933 17/06/2022 Rani 2926010WL023240 Rani 00177 IOBA0001386 1428 1428 Processed 25/06/2022 009596943 Rani ()
8 NANGUNERI TN-26-010-026-026/88-A
(Koonthankulam) 		2926010000NRG23170620220496954 17/06/2022 SATHIYA 2926010WL023240 SATHIYA 00177 IOBA0001386 1428 1428 Processed 25/06/2022 009596943 SATHIYA ()
SubTotal 6902 6902
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_170622FTO_368662 Canara Bank CNRB0000965 MOOLAKARAIPATTI 3808
2 NANGUNERI TN2926010_170622FTO_368662 Indian Overseas Bank IOBA0001386 Munajipatti 1428
3 NANGUNERI TN2926010_170622FTO_368662 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 5474

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