Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:54:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_270622APB_FTO_430060
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-26-010-009-001/840-A
(Eraipuvari) 		2926010000NRG23270620220590112 27/06/2022 Arumugakani 2926010WL028370 Arumugakani 00078 CNRB0003295 1380 1380 Processed 01/07/2022 022861777 Arumugakani CANARA BANK(508532)
SubTotal 1380 1380
2 NANGUNERI TN-26-010-009-009/358-A
(Eraipuvari) 		2926010000NRG23270620220590118 27/06/2022 Pappa 2926010WL028370 Pappa 00177 IOBA0001387 1380 1380 Processed 02/07/2022 022861777 Pappa INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
3 NANGUNERI TN-26-010-009-009/217-A
(Eraipuvari) 		2926010000NRG23270620220590115 27/06/2022 Sarasvathi 2926010WL028370 Sarasvathi 00415 SBIN0001021 1380 1380 Processed 02/07/2022 022861777 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-009-009/242-A
(Eraipuvari) 		2926010000NRG23270620220590116 27/06/2022 Arumugakani 2926010WL028370 Arumugakani 00415 SBIN0001021 1380 1380 Processed 01/07/2022 022861777 Arumugakani CANARA BANK(508532)
5 NANGUNERI TN-26-010-009-009/709-A
(Eraipuvari) 		2926010000NRG23270620220590119 27/06/2022 R.Sugajeeviyam 2926010WL028370 R.Sugajeeviyam 00415 SBIN0001021 1150 1150 Processed 01/07/2022 022861777 R.Sugajeeviyam STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-009-009/713-A
(Eraipuvari) 		2926010000NRG23270620220590120 27/06/2022 M.Thangarajakani 2926010WL028370 M.Thangarajakani 00415 SBIN0001021 1380 1380 Processed 01/07/2022 022861777 M.Thangarajakani BANK OF INDIA(508505)
SubTotal 5290 5290
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_270622APB_FTO_430060 Canara Bank CNRB0003295 NANGUNERI 1380
2 NANGUNERI TN2926010_270622APB_FTO_430060 Indian Overseas Bank IOBA0001387 NANGUNERI 1380
3 NANGUNERI TN2926010_270622APB_FTO_430060 State Bank of India SBIN0001021 Nanguneri 5290

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