Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:46:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040422FTO_21387
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-26-010-001-001/433-A
(Dhalapathisamudram) 		2926010000NRG22040420222467670 04/04/2022 Sudha 2926010WL062815 Sudha 00078 CNRB0001054 1380 1380 Processed 05/05/2022 020520398 Sudha ()
SubTotal 1380 1380
2 NANGUNERI TN-26-010-001-001/476-A
(Dhalapathisamudram) 		2926010000NRG22040420222467672 04/04/2022 Balasarswathi 2926010WL062815 Balasarswathi 00078 CNRB0003295 1380 1380 Processed 05/05/2022 020520398 Balasarswathi ()
SubTotal 1380 1380
3 NANGUNERI TN-26-010-001-001/438-A
(Dhalapathisamudram) 		2926010000NRG22040420222467671 04/04/2022 Parvathi 2926010WL062815 Parvathi 00176 IDIB000T173 1380 1380 Rejected 07/05/2022 020520398 No Such Account
SubTotal 1380 1380
4 NANGUNERI TN-26-010-001-001/576-A
(Dhalapathisamudram) 		2926010000NRG22040420222467673 04/04/2022 Balapushpam 2926010WL062815 Balapushpam 00176 IDIB000V088 1380 1380 Processed 05/05/2022 020520398 Balapushpam ()
5 NANGUNERI TN-26-010-001-001/760-A
(Dhalapathisamudram) 		2926010000NRG22040420222467674 04/04/2022 Velmurugan 2926010WL062815 Velmurugan 00176 IDIB000V088 1380 1380 Processed 05/05/2022 020520398 Velmurugan ()
SubTotal 2760 2760
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040422FTO_21387 Canara Bank CNRB0001054 ERUVADI 1380
2 NANGUNERI TN2926010_040422FTO_21387 Canara Bank CNRB0003295 NANGUNERI 1380
3 NANGUNERI TN2926010_040422FTO_21387 Indian Bank IDIB000T173 Deivanagaperi 1380
4 NANGUNERI TN2926010_040422FTO_21387 Indian Bank IDIB000V088 VALLIOOR 2760

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