Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:34:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_150822FTO_721052
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-26-010-024-003/734-A
(Shenbagaramanallur) 		2926010000NRG23150820221072250 15/08/2022 Parvathy 2926010WL051454 Parvathy 00048 BKID0008274 920 920 Processed 24/08/2022 013156639 Parvathy ()
2 NANGUNERI TN-26-010-024-024/340-A
(Shenbagaramanallur) 		2926010000NRG23150820221072273 15/08/2022 Parvathy 2926010WL051454 Parvathy 00048 BKID0008274 920 920 Processed 24/08/2022 013156639 Parvathy ()
SubTotal 1840 1840
3 NANGUNERI TN-26-010-024-003/738-A
(Shenbagaramanallur) 		2926010000NRG23150820221072251 15/08/2022 Sakthikani 2926010WL051454 Sakthikani 00078 CNRB0000965 920 920 Processed 24/08/2022 013156639 Sakthikani ()
SubTotal 920 920
4 NANGUNERI TN-26-010-024-024/313-A
(Shenbagaramanallur) 		2926010000NRG23150820221072268 15/08/2022 Selvakani 2926010WL051454 Selvakani 00078 CNRB0003295 920 920 Processed 24/08/2022 013156639 Selvakani ()
SubTotal 920 920
5 NANGUNERI TN-26-010-024-024/505-a
(Shenbagaramanallur) 		2926010000NRG23150820221072286 15/08/2022 Muthukodi 2926010WL051454 Muthukodi 00176 IDIB000T173 920 920 Processed 24/08/2022 013156639 Muthukodi ()
SubTotal 920 920
6 NANGUNERI TN-26-010-024-003/718-A
(Shenbagaramanallur) 		2926010000NRG23150820221072249 15/08/2022 Mekala 2926010WL051454 Mekala 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156639 Mekala ()
7 NANGUNERI TN-26-010-024-024/116-A
(Shenbagaramanallur) 		2926010000NRG23150820221072254 15/08/2022 CHANDIRALEKA 2926010WL051454 CHANDIRALEKA 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156639 CHANDIRALEKA ()
8 NANGUNERI TN-26-010-024-024/117-A
(Shenbagaramanallur) 		2926010000NRG23150820221072255 15/08/2022 SRIPRIYA 2926010WL051454 SRIPRIYA 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156639 SRIPRIYA ()
9 NANGUNERI TN-26-010-024-024/298-A
(Shenbagaramanallur) 		2926010000NRG23150820221072267 15/08/2022 SANKARAMMAL 2926010WL051454 SANKARAMMAL 00701 IDIB0PLB001 690 690 Processed 24/08/2022 013156639 SANKARAMMAL ()
10 NANGUNERI TN-26-010-024-024/348-A
(Shenbagaramanallur) 		2926010000NRG23150820221072274 15/08/2022 PALKANI 2926010WL051454 PALKANI 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156639 PALKANI ()
11 NANGUNERI TN-26-010-024-024/414-A
(Shenbagaramanallur) 		2926010000NRG23150820221072281 15/08/2022 Uma 2926010WL051454 Uma 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156639 Uma ()
SubTotal 5290 5290
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_150822FTO_721052 Bank of India BKID0008274 NANGUNERI 1840
2 NANGUNERI TN2926010_150822FTO_721052 Canara Bank CNRB0000965 MOOLAKARAIPATTI 920
3 NANGUNERI TN2926010_150822FTO_721052 Canara Bank CNRB0003295 NANGUNERI 920
4 NANGUNERI TN2926010_150822FTO_721052 Indian Bank IDIB000T173 Deivanagaperi 920
5 NANGUNERI TN2926010_150822FTO_721052 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 5290

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