Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_031222FTO_1232519
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-26-010-019-010/425-A
(Paruthipadu) 		2926010000NRG23031220221801517 03/12/2022 NAMBINATCHIYAR 2926010WL080339 NAMBINATCHIYAR 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026442634 NAMBINATCHIYAR ()
2 NANGUNERI TN-26-010-019-019/153-A
(Paruthipadu) 		2926010000NRG23031220221801529 03/12/2022 MUPPIDATHI 2926010WL080339 MUPPIDATHI 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026442634 MUPPIDATHI ()
3 NANGUNERI TN-26-010-019-019/270-A
(Paruthipadu) 		2926010000NRG23031220221801535 03/12/2022 Parvathi 2926010WL080339 Parvathi 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026442634 Parvathi ()
4 NANGUNERI TN-26-010-019-019/272-A
(Paruthipadu) 		2926010000NRG23031220221801537 03/12/2022 ARUMUGAM 2926010WL080339 ARUMUGAM 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026442634 ARUMUGAM ()
5 NANGUNERI TN-26-010-019-019/547-a
(Paruthipadu) 		2926010000NRG23031220221801553 03/12/2022 Gnanam 2926010WL080339 Gnanam 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026442634 Gnanam ()
6 NANGUNERI TN-26-010-019-019/726-A
(Paruthipadu) 		2926010000NRG23031220221801559 03/12/2022 INDIRARANI 2926010WL080339 INDIRARANI 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026442634 INDIRARANI ()
7 NANGUNERI TN-26-010-019-019/741-A
(Paruthipadu) 		2926010000NRG23031220221801560 03/12/2022 SUMATHI 2926010WL080339 SUMATHI 00078 CNRB0000965 920 920 Processed 09/12/2022 026442634 SUMATHI ()
SubTotal 7820 7820
8 NANGUNERI TN-26-010-019-002/636-A
(Paruthipadu) 		2926010000NRG23031220221801512 03/12/2022 MARIYAMMAL 2926010WL080339 MARIYAMMAL 00176 IDIB000T173 920 920 Processed 09/12/2022 026442634 MARIYAMMAL ()
9 NANGUNERI TN-26-010-019-019/293-A
(Paruthipadu) 		2926010000NRG23031220221801542 03/12/2022 SUBBU 2926010WL080339 SUBBU 00176 IDIB000T173 920 920 Processed 09/12/2022 026442634 SUBBU ()
SubTotal 1840 1840
Total 9660 9660

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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_1232519 Canara Bank CNRB0000965 MOOLAKARAIPATTI 7820
2 NANGUNERI TN2926010_031222FTO_1232519 Indian Bank IDIB000T173 Deivanagaperi 1840

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