Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:10:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030622FTO_265660
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-26-010-024-024/56-A
(Shenbagaramanallur) 		2926010000NRG23030620220343731 03/06/2022 Suganya 2926010WL015800 Suganya 00048 BKID0008274 1150 1150 Processed 17/06/2022 023844463 Suganya ()
SubTotal 1150 1150
2 NANGUNERI TN-26-010-024-004/737-A
(Shenbagaramanallur) 		2926010000NRG23030620220343705 03/06/2022 Thangapottu 2926010WL015800 Thangapottu 00078 CNRB0003295 920 920 Processed 17/06/2022 023844463 Thangapottu ()
3 NANGUNERI TN-26-010-024-005/742-A
(Shenbagaramanallur) 		2926010000NRG23030620220343708 03/06/2022 Banupriya 2926010WL015800 Banupriya 00078 CNRB0003295 1380 1380 Processed 17/06/2022 023844463 Banupriya ()
SubTotal 2300 2300
4 NANGUNERI TN-26-010-024-004/741-A
(Shenbagaramanallur) 		2926010000NRG23030620220343706 03/06/2022 Madura 2926010WL015800 Madura 00177 IOBA0001186 920 920 Processed 17/06/2022 023844463 Madura ()
SubTotal 920 920
5 NANGUNERI TN-26-010-024-004/719-A
(Shenbagaramanallur) 		2926010000NRG23030620220343704 03/06/2022 Jancybhai 2926010WL015800 Jancybhai 00177 IOBA0001387 920 920 Processed 17/06/2022 023844463 Jancybhai ()
6 NANGUNERI TN-26-010-024-004/747-A
(Shenbagaramanallur) 		2926010000NRG23030620220343707 03/06/2022 Mariselvi 2926010WL015800 Mariselvi 00177 IOBA0001387 1380 1380 Processed 17/06/2022 023844463 Mariselvi ()
SubTotal 2300 2300
7 NANGUNERI TN-26-010-024-024/76-A
(Shenbagaramanallur) 		2926010000NRG23030620220343735 03/06/2022 SARASWATHI 2926010WL015800 SARASWATHI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844463 SARASWATHI ()
8 NANGUNERI TN-26-010-024-024/87-A
(Shenbagaramanallur) 		2926010000NRG23030620220343737 03/06/2022 SERMAKANI 2926010WL015800 SERMAKANI 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844463 SERMAKANI ()
SubTotal 2760 2760
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030622FTO_265660 Bank of India BKID0008274 NANGUNERI 1150
2 NANGUNERI TN2926010_030622FTO_265660 Canara Bank CNRB0003295 NANGUNERI 2300
3 NANGUNERI TN2926010_030622FTO_265660 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 920
4 NANGUNERI TN2926010_030622FTO_265660 Indian Overseas Bank IOBA0001387 NANGUNERI 2300
5 NANGUNERI TN2926010_030622FTO_265660 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 2760

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