Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:03:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_031222FTO_1230036
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-26-010-005-008/1048-A
(Illankulam) 		2926010000NRG23031220221795675 03/12/2022 Sermakani 2926010WL080163 Sermakani 00078 CNRB0003295 1440 1440 Processed 09/12/2022 026442634 Sermakani ()
SubTotal 1440 1440
2 NANGUNERI TN-26-010-005-005/639-A
(Illankulam) 		2926010000NRG23031220221795667 03/12/2022 Sangeetha 2926010WL080163 Sangeetha 00177 IOBA0001387 240 240 Processed 09/12/2022 026442634 Sangeetha ()
SubTotal 240 240
3 NANGUNERI TN-26-010-005-002/1049-A
(Illankulam) 		2926010000NRG23031220221795643 03/12/2022 Banumathi 2926010WL080163 Banumathi 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026442634 Banumathi ()
4 NANGUNERI TN-26-010-005-005/273-A
(Illankulam) 		2926010000NRG23031220221795654 03/12/2022 Poomani 2926010WL080163 Poomani 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026442634 Poomani ()
5 NANGUNERI TN-26-010-005-008/880-A
(Illankulam) 		2926010000NRG23031220221795676 03/12/2022 Mathavi 2926010WL080163 Mathavi 00701 IDIB0PLB001 720 720 Processed 09/12/2022 026442634 Mathavi ()
6 NANGUNERI TN-26-010-005-009/1052-A
(Illankulam) 		2926010000NRG23031220221795677 03/12/2022 Selva mani 2926010WL080163 Selva mani 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026442634 Selva mani ()
7 NANGUNERI TN-26-010-005-009/1072-A
(Illankulam) 		2926010000NRG23031220221795678 03/12/2022 Janaki 2926010WL080163 Janaki 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Janaki ()
8 NANGUNERI TN-26-010-005-011/1042-A
(Illankulam) 		2926010000NRG23031220221795679 03/12/2022 Suganya 2926010WL080163 Suganya 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026442634 Suganya ()
9 NANGUNERI TN-26-010-005-012/1055-A
(Illankulam) 		2926010000NRG23031220221795681 03/12/2022 Rajakani 2926010WL080163 Rajakani 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026442634 Rajakani ()
10 NANGUNERI TN-26-010-005-014/1013-A
(Illankulam) 		2926010000NRG23031220221795684 03/12/2022 Jeya 2926010WL080163 Jeya 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Jeya ()
SubTotal 10320 10320
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_031222FTO_1230036 Canara Bank CNRB0003295 NANGUNERI 1440
2 NANGUNERI TN2926010_031222FTO_1230036 Indian Overseas Bank IOBA0001387 NANGUNERI 240
3 NANGUNERI TN2926010_031222FTO_1230036 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 10320

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