Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_060822FTO_684753
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-26-010-022-022/528-a
(Singaneri) 		2926010000NRG23060820220995837 06/08/2022 Thillaiammal 2926010WL048456 Thillaiammal 00078 CNRB0003295 720 720 Processed 16/08/2022 016957528 Thillaiammal ()
SubTotal 720 720
2 NANGUNERI TN-26-010-022-002/760-B
(Singaneri) 		2926010000NRG23060820220995792 06/08/2022 Sundari 2926010WL048456 Sundari 00177 IOBA0001186 720 720 Processed 16/08/2022 016957528 Sundari ()
SubTotal 720 720
3 NANGUNERI TN-26-010-022-002/746-A
(Singaneri) 		2926010000NRG23060820220995790 06/08/2022 Muthammal 2926010WL048456 Muthammal 00177 IOBA0001387 960 960 Processed 16/08/2022 016957528 Muthammal ()
4 NANGUNERI TN-26-010-022-002/754-A
(Singaneri) 		2926010000NRG23060820220995791 06/08/2022 MuthuLakshmi 2926010WL048456 MuthuLakshmi 00177 IOBA0001387 960 960 Processed 16/08/2022 016957528 MuthuLakshmi ()
5 NANGUNERI TN-26-010-022-002/762-A
(Singaneri) 		2926010000NRG23060820220995793 06/08/2022 Eswari 2926010WL048456 Eswari 00177 IOBA0001387 720 720 Processed 16/08/2022 016957528 Eswari ()
6 NANGUNERI TN-26-010-022-002/764-A
(Singaneri) 		2926010000NRG23060820220995794 06/08/2022 Ulageswari 2926010WL048456 Ulageswari 00177 IOBA0001387 960 960 Processed 16/08/2022 016957528 Ulageswari ()
7 NANGUNERI TN-26-010-022-002/776-A
(Singaneri) 		2926010000NRG23060820220995795 06/08/2022 Esakkiammal 2926010WL048456 Esakkiammal 00177 IOBA0001387 960 960 Processed 16/08/2022 016957528 Esakkiammal ()
SubTotal 4560 4560
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_060822FTO_684753 Canara Bank CNRB0003295 NANGUNERI 720
2 NANGUNERI TN2926010_060822FTO_684753 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 720
3 NANGUNERI TN2926010_060822FTO_684753 Indian Overseas Bank IOBA0001387 NANGUNERI 4560

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