Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_221022FTO_1052332
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-26-010-018-005/739-A
(T.Nanguneri) 		2926010000NRG23221020221597387 22/10/2022 Anusiya 2926010WL071147 Anusiya 00078 CNRB0003295 1380 1380 Processed 29/10/2022 014731502 Anusiya ()
SubTotal 1380 1380
2 NANGUNERI TN-26-010-018-003/801-A
(T.Nanguneri) 		2926010000NRG23221020221597385 22/10/2022 Pon Maheshwari 2926010WL071147 Pon Maheshwari 00177 IOBA0001383 1380 1380 Processed 29/10/2022 014731502 Pon Maheshwari ()
SubTotal 1380 1380
3 NANGUNERI TN-26-010-018-003/798-A
(T.Nanguneri) 		2926010000NRG23221020221597384 22/10/2022 Lakshmi 2926010WL071147 Lakshmi 00177 IOBA0001387 920 920 Processed 29/10/2022 014731502 Lakshmi ()
4 NANGUNERI TN-26-010-018-005/741-A
(T.Nanguneri) 		2926010000NRG23221020221597388 22/10/2022 Ponroobini 2926010WL071147 Ponroobini 00177 IOBA0001387 1380 1380 Processed 29/10/2022 014731502 Ponroobini ()
SubTotal 2300 2300
5 NANGUNERI TN-26-010-018-001/819-A
(T.Nanguneri) 		2926010000NRG23221020221597380 22/10/2022 Muthulakshmi 2926010WL071147 Muthulakshmi 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731502 Muthulakshmi ()
6 NANGUNERI TN-26-010-018-003/803
(T.Nanguneri) 		2926010000NRG23221020221597386 22/10/2022 Vijaya 2926010WL071147 Vijaya 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731502 Vijaya ()
7 NANGUNERI TN-26-010-018-018/222-A
(T.Nanguneri) 		2926010000NRG23221020221597392 22/10/2022 pitchammal 2926010WL071147 pitchammal 00415 SBIN0001021 690 690 Processed 29/10/2022 014731502 pitchammal ()
8 NANGUNERI TN-26-010-018-018/249-A
(T.Nanguneri) 		2926010000NRG23221020221597400 22/10/2022 Susila 2926010WL071147 Susila 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731502 Susila ()
9 NANGUNERI TN-26-010-018-018/482-a
(T.Nanguneri) 		2926010000NRG23221020221597409 22/10/2022 Jeyanthi 2926010WL071147 Jeyanthi 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731502 Jeyanthi ()
10 NANGUNERI TN-26-010-018-018/503-A
(T.Nanguneri) 		2926010000NRG23221020221597412 22/10/2022 Ranjitha 2926010WL071147 Ranjitha 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731502 Ranjitha ()
SubTotal 6900 6900
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_221022FTO_1052332 Canara Bank CNRB0003295 NANGUNERI 1380
2 NANGUNERI TN2926010_221022FTO_1052332 Indian Overseas Bank IOBA0001383 KALAKAD 1380
3 NANGUNERI TN2926010_221022FTO_1052332 Indian Overseas Bank IOBA0001387 NANGUNERI 2300
4 NANGUNERI TN2926010_221022FTO_1052332 State Bank of India SBIN0001021 NANGUNERI 6900

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