Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_120922FTO_858198
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-26-010-026-004/356-A
(Koonthankulam) 		2926010000NRG23120920221319627 12/09/2022 Arumugam 2926010WL060597 Arumugam 00078 CNRB0000965 1175 1175 Processed 13/10/2022 033431846 Arumugam ()
2 NANGUNERI TN-26-010-026-004/380-A
(Koonthankulam) 		2926010000NRG23120920221319629 12/09/2022 SAKTHIKANI 2926010WL060597 SAKTHIKANI 00078 CNRB0000965 1175 1175 Processed 13/10/2022 033431846 SAKTHIKANI ()
SubTotal 2350 2350
3 NANGUNERI TN-26-010-026-004/408-A
(Koonthankulam) 		2926010000NRG23120920221319630 12/09/2022 ESAKKIAMMAL 2926010WL060597 ESAKKIAMMAL 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431846 ESAKKIAMMAL ()
4 NANGUNERI TN-26-010-026-004/411-A
(Koonthankulam) 		2926010000NRG23120920221319631 12/09/2022 PANDARATHI 2926010WL060597 PANDARATHI 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431846 PANDARATHI ()
5 NANGUNERI TN-26-010-026-026/172-A
(Koonthankulam) 		2926010000NRG23120920221319645 12/09/2022 Pandi 2926010WL060597 Pandi 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431846 Pandi ()
SubTotal 3525 3525
Total 5875 5875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_120922FTO_858198 Canara Bank CNRB0000965 MOOLAKARAIPATTI 2350
2 NANGUNERI TN2926010_120922FTO_858198 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 3525

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