Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_080722FTO_508299
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-26-010-025-003/758-A
(Unnankulam) 		2926010000NRG23080720220703924 08/07/2022 Jebasheela 2926010WL034691 Jebasheela 00078 CNRB0000965 960 960 Processed 13/07/2022 011326463 Jebasheela ()
SubTotal 960 960
2 NANGUNERI TN-26-010-025-003/748-A
(Unnankulam) 		2926010000NRG23080720220703922 08/07/2022 Prema 2926010WL034691 Prema 00176 IDIB000T173 1440 1440 Processed 13/07/2022 011326463 Prema ()
3 NANGUNERI TN-26-010-025-003/757-A
(Unnankulam) 		2926010000NRG23080720220703923 08/07/2022 Murugammal 2926010WL034691 Murugammal 00176 IDIB000T173 1200 1200 Processed 13/07/2022 011326463 Murugammal ()
SubTotal 2640 2640
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_080722FTO_508299 Canara Bank CNRB0000965 MOOLAKARAIPATTI 960
2 NANGUNERI TN2926010_080722FTO_508299 Indian Bank IDIB000T173 Deivanagaperi 2640

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