Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_210422APB_FTO_106539
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-26-010-019-004/609-A
(Paruthipadu) 		2926010000NRG23210420220043812 21/04/2022 Mariachellammal 2926010WL001558 Mariachellammal 00078 CNRB0000965 675 675 Processed 12/05/2022 017499554 Mariachellammal CANARA BANK(508532)
2 NANGUNERI TN-26-010-019-019/283-A
(Paruthipadu) 		2926010000NRG23210420220043815 21/04/2022 Ochimakali 2926010WL001558 Ochimakali 00078 CNRB0000965 675 675 Processed 12/05/2022 017499554 Ochimakali CANARA BANK(508532)
3 NANGUNERI TN-26-010-019-019/287-A
(Paruthipadu) 		2926010000NRG23210420220043816 21/04/2022 esakkiammal 2926010WL001558 esakkiammal 00078 CNRB0000965 675 675 Processed 12/05/2022 017499554 esakkiammal INDIAN BANK(607105)
4 NANGUNERI TN-26-010-019-019/543-A
(Paruthipadu) 		2926010000NRG23210420220043818 21/04/2022 Amirthakani 2926010WL001558 Amirthakani 00078 CNRB0000965 675 675 Processed 12/05/2022 017499554 Amirthakani CANARA BANK(508532)
5 NANGUNERI TN-26-010-019-019/619-B
(Paruthipadu) 		2926010000NRG23210420220043819 21/04/2022 Annalakshmi 2926010WL001558 Annalakshmi 00078 CNRB0000965 675 675 Processed 12/05/2022 017499554 Annalakshmi CANARA BANK(508532)
6 NANGUNERI TN-26-010-019-019/627-B
(Paruthipadu) 		2926010000NRG23210420220043820 21/04/2022 Kalyani 2926010WL001558 Kalyani 00078 CNRB0000965 675 675 Processed 12/05/2022 017499554 Kalyani CANARA BANK(508532)
SubTotal 4050 4050
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_210422APB_FTO_106539 Canara Bank CNRB0000965 MOOLAKARAIPATTI 4050

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