Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:26:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_281022FTO_1074779
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-26-010-020-020/651-A
(Poolam) 		2926010000NRG23281020221626895 28/10/2022 Mari 2926010WL072401 Mari 00045 BARB0VJMOON 960 960 Processed 05/11/2022 015710965 Mari ()
SubTotal 960 960
2 NANGUNERI TN-26-010-020-020/152-A
(Poolam) 		2926010000NRG23281020221626878 28/10/2022 LAKSHMI 2926010WL072401 LAKSHMI 00078 CNRB0003295 720 720 Processed 05/11/2022 015710965 LAKSHMI ()
SubTotal 720 720
3 NANGUNERI TN-26-010-020-020/118-A
(Poolam) 		2926010000NRG23281020221626868 28/10/2022 Thangammal 2926010WL072401 Thangammal 00177 IOBA0001387 720 720 Processed 05/11/2022 015710965 Thangammal ()
SubTotal 720 720
4 NANGUNERI TN-26-010-020-020/158-A
(Poolam) 		2926010000NRG23281020221626880 28/10/2022 PAPPA 2926010WL072401 PAPPA 00177 IOBA0001507 960 960 Processed 05/11/2022 015710965 PAPPA ()
SubTotal 960 960
5 NANGUNERI TN-26-010-020-020/485-A
(Poolam) 		2926010000NRG23281020221626893 28/10/2022 Rajagopal 2926010WL072401 Rajagopal 00415 SBIN0001021 960 960 Processed 05/11/2022 015710965 Rajagopal ()
SubTotal 960 960
6 NANGUNERI TN-26-010-020-001/578-A
(Poolam) 		2926010000NRG23281020221626862 28/10/2022 Nambithai 2926010WL072401 Nambithai 00701 IDIB0PLB001 960 960 Processed 05/11/2022 015710965 Nambithai ()
7 NANGUNERI TN-26-010-020-020/164-A
(Poolam) 		2926010000NRG23281020221626881 28/10/2022 KANNU THAI 2926010WL072401 KANNU THAI 00701 IDIB0PLB001 720 720 Processed 05/11/2022 015710965 KANNU THAI ()
8 NANGUNERI TN-26-010-020-020/391-A
(Poolam) 		2926010000NRG23281020221626892 28/10/2022 BANUMATHY 2926010WL072401 BANUMATHY 00701 IDIB0PLB001 960 960 Processed 05/11/2022 015710965 BANUMATHY ()
9 NANGUNERI TN-26-010-020-020/82-A
(Poolam) 		2926010000NRG23281020221626901 28/10/2022 MARIYAMMAL 2926010WL072401 MARIYAMMAL 00701 IDIB0PLB001 960 960 Processed 05/11/2022 015710965 MARIYAMMAL ()
SubTotal 3600 3600
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_281022FTO_1074779 Bank of Baroda BARB0VJMOON Moondradaippu 960
2 NANGUNERI TN2926010_281022FTO_1074779 Canara Bank CNRB0003295 NANGUNERI 720
3 NANGUNERI TN2926010_281022FTO_1074779 Indian Overseas Bank IOBA0001387 NANGUNERI 720
4 NANGUNERI TN2926010_281022FTO_1074779 Indian Overseas Bank IOBA0001507 PERUMALPURAM 960
5 NANGUNERI TN2926010_281022FTO_1074779 State Bank of India SBIN0001021 NANGUNERI 960
6 NANGUNERI TN2926010_281022FTO_1074779 Tamil Nadu Grama Bank IDIB0PLB001 Madathukulam 960
7 NANGUNERI TN2926010_281022FTO_1074779 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 2640

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