Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_010722FTO_452821
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-26-010-025-025/466-A
(Unnankulam) 		2926010000NRG23010720220598103 01/07/2022 Susaiammal 2926010WL028989 Susaiammal 00078 CNRB0000965 1638 1638 Processed 07/07/2022 015113053 Susaiammal ()
2 NANGUNERI TN-26-010-025-025/73-A
(Unnankulam) 		2926010000NRG23010720220598109 01/07/2022 Sivasubramanian 2926010WL028989 Sivasubramanian 00078 CNRB0000965 1638 1638 Processed 07/07/2022 015113053 Sivasubramanian ()
SubTotal 3276 3276
3 NANGUNERI TN-26-010-025-025/729-A
(Unnankulam) 		2926010000NRG23010720220598107 01/07/2022 Balammal 2926010WL028989 Balammal 00176 IDIB000T173 1638 1638 Processed 07/07/2022 015113053 Balammal ()
4 NANGUNERI TN-26-010-025-025/729-A
(Unnankulam) 		2926010000NRG23010720220598108 01/07/2022 Vellaiyan 2926010WL028989 Vellaiyan 00176 IDIB000T173 1638 1638 Processed 07/07/2022 015113053 Vellaiyan ()
SubTotal 3276 3276
5 NANGUNERI TN-26-010-025-025/730-A
(Unnankulam) 		2926010000NRG23010720220598111 01/07/2022 Madasamy 2926010WL028989 Madasamy 00415 SBIN0001021 1638 1638 Processed 07/07/2022 015113053 Madasamy ()
6 NANGUNERI TN-26-010-025-025/731-A
(Unnankulam) 		2926010000NRG23010720220598112 01/07/2022 Saravankumar 2926010WL028989 Saravankumar 00415 SBIN0001021 1638 1638 Processed 07/07/2022 015113053 Saravankumar ()
SubTotal 3276 3276
7 NANGUNERI TN-26-010-025-025/647-A
(Unnankulam) 		2926010000NRG23010720220598104 01/07/2022 Edison 2926010WL028989 Edison 00415 SBIN0004387 1638 1638 Processed 07/07/2022 015113053 Edison ()
SubTotal 1638 1638
8 NANGUNERI TN-26-010-025-025/746-A
(Unnankulam) 		2926010000NRG23010720220598113 01/07/2022 Vanniyaraj 2926010WL028989 Vanniyaraj 00701 IDIB0PLB001 1638 1638 Processed 07/07/2022 015113053 Vanniyaraj ()
SubTotal 1638 1638
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_010722FTO_452821 Canara Bank CNRB0000965 MOOLAKARAIPATTI 3276
2 NANGUNERI TN2926010_010722FTO_452821 Indian Bank IDIB000T173 Deivanagaperi 3276
3 NANGUNERI TN2926010_010722FTO_452821 State Bank of India SBIN0001021 NANGUNERI 3276
4 NANGUNERI TN2926010_010722FTO_452821 State Bank of India SBIN0004387 ANU VIJAY TS (EC) 1638
5 NANGUNERI TN2926010_010722FTO_452821 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1638

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