Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_131022FTO_1002236
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-26-010-005-005/993-A
(Illankulam) 		2926010000NRG23131020221525878 13/10/2022 Ponrani 2926010WL068316 Ponrani 00078 CNRB0003295 1638 1638 Processed 25/10/2022 009815379 Ponrani ()
SubTotal 1638 1638
2 NANGUNERI TN-26-010-005-005/474-A
(Illankulam) 		2926010000NRG23131020221525876 13/10/2022 Abirakam 2926010WL068316 Abirakam 00127 FDRL0001788 1638 1638 Processed 25/10/2022 009815379 Abirakam ()
SubTotal 1638 1638
3 NANGUNERI TN-26-010-005-018/1003-B
(Illankulam) 		2926010000NRG23131020221525879 13/10/2022 Mariyammal 2926010WL068316 Mariyammal 00177 IOBA0001186 1638 1638 Processed 25/10/2022 009815379 Mariyammal ()
SubTotal 1638 1638
4 NANGUNERI TN-26-010-005-002/1020-A
(Illankulam) 		2926010000NRG23131020221525873 13/10/2022 Manonmani 2926010WL068316 Manonmani 00701 IDIB0PLB001 1638 1638 Processed 25/10/2022 009815379 Manonmani ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_131022FTO_1002236 Canara Bank CNRB0003295 NANGUNERI 1638
2 NANGUNERI TN2926010_131022FTO_1002236 FEDERAL BANK FDRL0001788 THISAIYANVILAI 1638
3 NANGUNERI TN2926010_131022FTO_1002236 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 1638
4 NANGUNERI TN2926010_131022FTO_1002236 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 1638

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