Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:29:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_120922APB_FTO_858236
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-26-010-019-019/243-A
(Paruthipadu) 		2926010000NRG23120920221319734 12/09/2022 Tamilarasi 2926010WL060600 Tamilarasi 00078 CNRB0000965 1380 1380 Processed 13/10/2022 033431835 Tamilarasi PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-019-019/250-A
(Paruthipadu) 		2926010000NRG23120920221319735 12/09/2022 Petchiammal 2926010WL060600 Petchiammal 00078 CNRB0000965 1150 1150 Processed 13/10/2022 033431835 Petchiammal CANARA BANK(508532)
3 NANGUNERI TN-26-010-019-019/256-A
(Paruthipadu) 		2926010000NRG23120920221319737 12/09/2022 Vadivu 2926010WL060600 Vadivu 00078 CNRB0000965 1380 1380 Processed 13/10/2022 033431835 Vadivu PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-019-019/552-A
(Paruthipadu) 		2926010000NRG23120920221319740 12/09/2022 Parvathy 2926010WL060600 Parvathy 00078 CNRB0000965 1150 1150 Processed 13/10/2022 033431835 Parvathy CANARA BANK(508532)
5 NANGUNERI TN-26-010-019-019/7-A
(Paruthipadu) 		2926010000NRG23120920221319741 12/09/2022 N.Vasanthakumari 2926010WL060600 N.Vasanthakumari 00078 CNRB0000965 1380 1380 Processed 13/10/2022 033431835 N.Vasanthakumari CANARA BANK(508532)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_120922APB_FTO_858236 Canara Bank CNRB0000965 MOOLAKARAIPATTI 6440

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