Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:01:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_050422FTO_34128
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-26-010-025-004/705-A
(Unnankulam) 		2926010000NRG22050420222473155 05/04/2022 MurugaLakshmi 2926010WL063003 MurugaLakshmi 00078 CNRB0000965 1380 1380 Processed 05/05/2022 020520398 MurugaLakshmi ()
2 NANGUNERI TN-26-010-025-004/752-A
(Unnankulam) 		2926010000NRG22050420222473157 05/04/2022 Suba 2926010WL063003 Suba 00078 CNRB0000965 1150 1150 Rejected 07/05/2022 020520398 No Such Account
SubTotal 2530 2530
3 NANGUNERI TN-26-010-025-004/735-A
(Unnankulam) 		2926010000NRG22050420222473156 05/04/2022 Kannammal 2926010WL063003 Kannammal 00078 CNRB0003295 1380 1380 Processed 05/05/2022 020520398 Kannammal ()
SubTotal 1380 1380
4 NANGUNERI TN-26-010-025-025/12-A
(Unnankulam) 		2926010000NRG22050420222473159 05/04/2022 Gurunathan 2926010WL063003 Gurunathan 00415 SBIN0001021 690 690 Processed 05/05/2022 020520398 Gurunathan ()
5 NANGUNERI TN-26-010-025-025/216-B
(Unnankulam) 		2926010000NRG22050420222473160 05/04/2022 Pachiammal 2926010WL063003 Pachiammal 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520398 Pachiammal ()
6 NANGUNERI TN-26-010-025-025/50-A
(Unnankulam) 		2926010000NRG22050420222473169 05/04/2022 Atchiammal 2926010WL063003 Atchiammal 00415 SBIN0001021 230 230 Processed 05/05/2022 020520398 Atchiammal ()
SubTotal 2300 2300
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_050422FTO_34128 Canara Bank CNRB0000965 MOOLAKARAIPATTI 2530
2 NANGUNERI TN2926010_050422FTO_34128 Canara Bank CNRB0003295 NANGUNERI 1380
3 NANGUNERI TN2926010_050422FTO_34128 State Bank of India SBIN0001021 NANGUNERI 2300

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