Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:14:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290522FTO_238503
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-26-010-021-021/522-A
(Alwaneri) 		2926010000NRG23280520220305775 29/05/2022 Sappaniyammal 2926010WL014081 Sappaniyammal 00078 CNRB0000965 1380 1380 Processed 02/06/2022 010787585 Sappaniyammal ()
SubTotal 1380 1380
2 NANGUNERI TN-26-010-021-021/39
(Alwaneri) 		2926010000NRG23280520220305768 29/05/2022 Indra ponselvi 2926010WL014081 Indra ponselvi 00177 IOBA0001186 1380 1380 Processed 02/06/2022 010787585 Indra ponselvi ()
SubTotal 1380 1380
3 NANGUNERI TN-26-010-021-021/508-A
(Alwaneri) 		2926010000NRG23280520220305773 29/05/2022 Manonmani 2926010WL014081 Manonmani 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787585 Manonmani ()
SubTotal 1150 1150
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290522FTO_238503 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1380
2 NANGUNERI TN2926010_290522FTO_238503 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 1380
3 NANGUNERI TN2926010_290522FTO_238503 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 1150

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