Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:06:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_190822FTO_737480
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-26-010-027-001/310-A
(Sindamani) 		2926010000NRG23190820221086078 19/08/2022 Sailettvinnarasi 2926010WL051961 Sailettvinnarasi 00078 CNRB0000965 690 690 Processed 27/08/2022 014512459 Sailettvinnarasi ()
SubTotal 690 690
2 NANGUNERI TN-26-010-027-001/283-A
(Sindamani) 		2926010000NRG23190820221086077 19/08/2022 MARIAMMAL .S 2926010WL051961 MARIAMMAL .S 00177 IOBA0001386 1150 1150 Processed 28/08/2022 014512459 MARIAMMAL .S ()
3 NANGUNERI TN-26-010-027-002/302-A
(Sindamani) 		2926010000NRG23190820221086089 19/08/2022 Priya 2926010WL051961 Priya 00177 IOBA0001386 690 690 Processed 28/08/2022 014512459 Priya ()
4 NANGUNERI TN-26-010-027-027/60-A
(Sindamani) 		2926010000NRG23190820221086131 19/08/2022 Anthony regi 2926010WL051961 Anthony regi 00177 IOBA0001386 1150 1150 Processed 28/08/2022 014512459 Anthony regi ()
SubTotal 2990 2990
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_190822FTO_737480 Canara Bank CNRB0000965 MOOLAKARAIPATTI 690
2 NANGUNERI TN2926010_190822FTO_737480 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 2990

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