Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:25:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290422APB_FTO_160947
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-26-010-015-015/623-a
(Ariyakulam) 		2926010000NRG23290420220076779 29/04/2022 Muthachi 2926010WL003427 Muthachi 00078 CNRB0000965 1440 1440 Processed 13/05/2022 018427951 Muthachi STATE BANK OF INDIA(508548)
SubTotal 1440 1440
2 NANGUNERI TN-26-010-015-015/184-A
(Ariyakulam) 		2926010000NRG23290420220076776 29/04/2022 PAPPA 2926010WL003427 PAPPA 00328 IOBA0PGB001 1440 1440 Processed 13/05/2022 018427951 PAPPA PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
3 NANGUNERI TN-26-010-015-015/433-A
(Ariyakulam) 		2926010000NRG23290420220076777 29/04/2022 MUTHULAKSHMI 2926010WL003427 MUTHULAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 13/05/2022 018427951 MUTHULAKSHMI BANK OF INDIA(508505)
4 NANGUNERI TN-26-010-015-015/620-A
(Ariyakulam) 		2926010000NRG23290420220076778 29/04/2022 Lakshmi 2926010WL003427 Lakshmi 00701 IDIB0PLB001 1440 1440 Processed 13/05/2022 018427951 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 2880 2880
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290422APB_FTO_160947 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1440
2 NANGUNERI TN2926010_290422APB_FTO_160947 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 1440
3 NANGUNERI TN2926010_290422APB_FTO_160947 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 2880

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