Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:53:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_011022FTO_952976
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-26-010-004-004/371-A
(Rajakamangalam) 		2926010000NRG23011020221472049 01/10/2022 VELLAIAMMAL 2926010WL066257 VELLAIAMMAL 00078 CNRB0003295 1150 1150 Processed 12/10/2022 030361529 VELLAIAMMAL ()
SubTotal 1150 1150
2 NANGUNERI TN-26-010-004-004/385-A
(Rajakamangalam) 		2926010000NRG23011020221472054 01/10/2022 ALAGAMMAL 2926010WL066257 ALAGAMMAL 00177 IOBA0001387 1150 1150 Processed 12/10/2022 030361529 ALAGAMMAL ()
3 NANGUNERI TN-26-010-004-011/984-A
(Rajakamangalam) 		2926010000NRG23011020221472095 01/10/2022 Perachi 2926010WL066257 Perachi 00177 IOBA0001387 1150 1150 Processed 12/10/2022 030361529 Perachi ()
SubTotal 2300 2300
4 NANGUNERI TN-26-010-004-002/990-A
(Rajakamangalam) 		2926010000NRG23011020221472044 01/10/2022 Uchimahali 2926010WL066257 Uchimahali 00415 SBIN0001021 690 690 Processed 12/10/2022 030361529 Uchimahali ()
5 NANGUNERI TN-26-010-004-004/486-A
(Rajakamangalam) 		2926010000NRG23011020221472068 01/10/2022 M PONNAMMAL 2926010WL066257 M PONNAMMAL 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361529 M PONNAMMAL ()
6 NANGUNERI TN-26-010-004-004/701-A
(Rajakamangalam) 		2926010000NRG23011020221472078 01/10/2022 Ponnu 2926010WL066257 Ponnu 00415 SBIN0001021 690 690 Processed 12/10/2022 030361529 Ponnu ()
7 NANGUNERI TN-26-010-004-010/934-A
(Rajakamangalam) 		2926010000NRG23011020221472082 01/10/2022 Gnanaselvam 2926010WL066257 Gnanaselvam 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361529 Gnanaselvam ()
8 NANGUNERI TN-26-010-004-011/960-A
(Rajakamangalam) 		2926010000NRG23011020221472094 01/10/2022 Muthuselvi 2926010WL066257 Muthuselvi 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361529 Muthuselvi ()
SubTotal 5290 5290
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_011022FTO_952976 Canara Bank CNRB0003295 NANGUNERI 1150
2 NANGUNERI TN2926010_011022FTO_952976 Indian Overseas Bank IOBA0001387 NANGUNERI 2300
3 NANGUNERI TN2926010_011022FTO_952976 State Bank of India SBIN0001021 NANGUNERI 5290

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