Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:45:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_310323APB_FTO_1719177
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-26-010-025-003/646-A
(Unnankulam) 		2926010000NRG23310320232500365 31/03/2023 Ananthi 2926010WL102494 Ananthi 00078 CNRB0000965 460 460 Processed 05/05/2023 018529184 Ananthi CANARA BANK(508532)
2 NANGUNERI TN-26-010-025-003/714-A
(Unnankulam) 		2926010000NRG23310320232500368 31/03/2023 DhanaLakshmi 2926010WL102494 DhanaLakshmi 00078 CNRB0000965 230 230 Processed 05/05/2023 018529184 DhanaLakshmi CANARA BANK(508532)
3 NANGUNERI TN-26-010-025-003/758-A
(Unnankulam) 		2926010000NRG23310320232500369 31/03/2023 Jebasheela 2926010WL102494 Jebasheela 00078 CNRB0000965 1150 1150 Processed 05/05/2023 018529184 Jebasheela CANARA BANK(508532)
SubTotal 1840 1840
4 NANGUNERI TN-26-010-025-003/708-A
(Unnankulam) 		2926010000NRG23310320232500367 31/03/2023 Perumal 2926010WL102494 Perumal 00176 IDIB000T173 1150 1150 Processed 05/05/2023 018529184 Perumal INDIAN BANK(607105)
SubTotal 1150 1150
5 NANGUNERI TN-26-010-025-003/674-A
(Unnankulam) 		2926010000NRG23310320232500366 31/03/2023 Ponnammal 2926010WL102494 Ponnammal 00415 SBIN0001021 1380 1380 Processed 05/05/2023 018529184 Ponnammal INDIAN BANK(607105)
6 NANGUNERI TN-26-010-025-025/281-A
(Unnankulam) 		2926010000NRG23310320232500370 31/03/2023 Sermakani 2926010WL102494 Sermakani 00415 SBIN0001021 1380 1380 Processed 05/05/2023 018529184 Sermakani INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-025-025/297-A
(Unnankulam) 		2926010000NRG23310320232500371 31/03/2023 Sundari 2926010WL102494 Sundari 00415 SBIN0001021 1380 1380 Processed 05/05/2023 018529184 Sundari STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_310323APB_FTO_1719177 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1840
2 NANGUNERI TN2926010_310323APB_FTO_1719177 Indian Bank IDIB000T173 Deivanagaperi 1150
3 NANGUNERI TN2926010_310323APB_FTO_1719177 State Bank of India SBIN0001021 NANGUNERI 4140

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