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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040223APB_FTO_1520518
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-26-010-019-019/101-A
(Paruthipadu) 		2926010000NRG23040220232068635 04/02/2023 .E.Meenachi 2926010WL091277 .E.Meenachi 00078 CNRB0000965 1092 1092 Processed 13/02/2023 007471822 .E.Meenachi PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-019-019/434-B
(Paruthipadu) 		2926010000NRG23040220232068636 04/02/2023 Thadiveeran 2926010WL091277 Thadiveeran 00078 CNRB0000965 1092 1092 Processed 13/02/2023 007471822 Thadiveeran CANARA BANK(508532)
3 NANGUNERI TN-26-010-019-019/459-a
(Paruthipadu) 		2926010000NRG23040220232068637 04/02/2023 Vallithai 2926010WL091277 Vallithai 00078 CNRB0000965 1092 1092 Processed 13/02/2023 007471822 Vallithai CANARA BANK(508532)
4 NANGUNERI TN-26-010-019-019/467-a
(Paruthipadu) 		2926010000NRG23040220232068638 04/02/2023 Lakshmi 2926010WL091277 Lakshmi 00078 CNRB0000965 1092 1092 Processed 13/02/2023 007471822 Lakshmi CANARA BANK(508532)
5 NANGUNERI TN-26-010-019-019/566-A
(Paruthipadu) 		2926010000NRG23040220232068639 04/02/2023 Subbiah 2926010WL091277 Subbiah 00078 CNRB0000965 1092 1092 Processed 13/02/2023 007471822 Subbiah CANARA BANK(508532)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040223APB_FTO_1520518 Canara Bank CNRB0000965 MOOLAKARAIPATTI 5460

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