Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_170922FTO_886374
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-26-010-004-009/952-A
(Rajakamangalam) 		2926010000NRG23170920221356206 17/09/2022 Amala 2926010WL062388 Amala 00078 CNRB0001054 1405 1405 Processed 14/10/2022 035858110 Amala ()
2 NANGUNERI TN-26-010-004-009/952-A
(Rajakamangalam) 		2926010000NRG23170920221356205 17/09/2022 Ponperumal 2926010WL062388 Ponperumal 00078 CNRB0001054 1405 1405 Processed 14/10/2022 035858110 Ponperumal ()
SubTotal 2810 2810
3 NANGUNERI TN-26-010-004-009/947-A
(Rajakamangalam) 		2926010000NRG23170920221356204 17/09/2022 PonEsakkiammal 2926010WL062388 PonEsakkiammal 00415 SBIN0001021 1405 1405 Processed 14/10/2022 035858110 PonEsakkiammal ()
4 NANGUNERI TN-26-010-004-009/955-A
(Rajakamangalam) 		2926010000NRG23170920221356207 17/09/2022 Muthukumari 2926010WL062388 Muthukumari 00415 SBIN0001021 1405 1405 Processed 14/10/2022 035858110 Muthukumari ()
SubTotal 2810 2810
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_170922FTO_886374 Canara Bank CNRB0001054 ERUVADI 2810
2 NANGUNERI TN2926010_170922FTO_886374 State Bank of India SBIN0001021 NANGUNERI 2810

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