Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_121122FTO_1143097
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-26-010-020-020/152-A
(Poolam) 		2926010000NRG23121120221723464 12/11/2022 LAKSHMI 2926010WL075975 LAKSHMI 00078 CNRB0003295 240 240 Processed 17/11/2022 023569622 LAKSHMI ()
SubTotal 240 240
2 NANGUNERI TN-26-010-020-020/118-A
(Poolam) 		2926010000NRG23121120221723453 12/11/2022 Thangammal 2926010WL075975 Thangammal 00177 IOBA0001387 480 480 Processed 17/11/2022 023569622 Thangammal ()
SubTotal 480 480
3 NANGUNERI TN-26-010-020-020/158-A
(Poolam) 		2926010000NRG23121120221723466 12/11/2022 PAPPA 2926010WL075975 PAPPA 00177 IOBA0001507 720 720 Processed 17/11/2022 023569622 PAPPA ()
SubTotal 720 720
4 NANGUNERI TN-26-010-020-020/485-A
(Poolam) 		2926010000NRG23121120221723478 12/11/2022 Rajagopal 2926010WL075975 Rajagopal 00415 SBIN0001021 480 480 Processed 17/11/2022 023569622 Rajagopal ()
SubTotal 480 480
5 NANGUNERI TN-26-010-020-001/578-A
(Poolam) 		2926010000NRG23121120221723447 12/11/2022 Nambithai 2926010WL075975 Nambithai 00701 IDIB0PLB001 720 720 Processed 17/11/2022 023569622 Nambithai ()
6 NANGUNERI TN-26-010-020-020/164-A
(Poolam) 		2926010000NRG23121120221723467 12/11/2022 KANNU THAI 2926010WL075975 KANNU THAI 00701 IDIB0PLB001 480 480 Processed 17/11/2022 023569622 KANNU THAI ()
7 NANGUNERI TN-26-010-020-020/391-A
(Poolam) 		2926010000NRG23121120221723476 12/11/2022 BANUMATHY 2926010WL075975 BANUMATHY 00701 IDIB0PLB001 480 480 Processed 17/11/2022 023569622 BANUMATHY ()
8 NANGUNERI TN-26-010-020-020/82-A
(Poolam) 		2926010000NRG23121120221723484 12/11/2022 MARIYAMMAL 2926010WL075975 MARIYAMMAL 00701 IDIB0PLB001 480 480 Processed 17/11/2022 023569622 MARIYAMMAL ()
SubTotal 2160 2160
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_121122FTO_1143097 Canara Bank CNRB0003295 NANGUNERI 240
2 NANGUNERI TN2926010_121122FTO_1143097 Indian Overseas Bank IOBA0001387 NANGUNERI 480
3 NANGUNERI TN2926010_121122FTO_1143097 Indian Overseas Bank IOBA0001507 PERUMALPURAM 720
4 NANGUNERI TN2926010_121122FTO_1143097 State Bank of India SBIN0001021 NANGUNERI 480
5 NANGUNERI TN2926010_121122FTO_1143097 Tamil Nadu Grama Bank IDIB0PLB001 Madathukulam 720
6 NANGUNERI TN2926010_121122FTO_1143097 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 1440

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