Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_020922FTO_816986
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-26-010-022-022/528-a
(Singaneri) 		2926010000NRG23020920221238579 02/09/2022 Thillaiammal 2926010WL057772 Thillaiammal 00078 CNRB0003295 920 920 Processed 13/10/2022 033431914 Thillaiammal ()
SubTotal 920 920
2 NANGUNERI TN-26-010-022-002/760-B
(Singaneri) 		2926010000NRG23020920221238536 02/09/2022 Sundari 2926010WL057772 Sundari 00177 IOBA0001186 920 920 Processed 14/10/2022 033431914 Sundari ()
SubTotal 920 920
3 NANGUNERI TN-26-010-022-002/746-A
(Singaneri) 		2926010000NRG23020920221238534 02/09/2022 Muthammal 2926010WL057772 Muthammal 00177 IOBA0001387 690 690 Processed 14/10/2022 033431914 Muthammal ()
4 NANGUNERI TN-26-010-022-002/754-A
(Singaneri) 		2926010000NRG23020920221238535 02/09/2022 MuthuLakshmi 2926010WL057772 MuthuLakshmi 00177 IOBA0001387 690 690 Processed 14/10/2022 033431914 MuthuLakshmi ()
5 NANGUNERI TN-26-010-022-002/762-A
(Singaneri) 		2926010000NRG23020920221238537 02/09/2022 Eswari 2926010WL057772 Eswari 00177 IOBA0001387 690 690 Processed 14/10/2022 033431914 Eswari ()
6 NANGUNERI TN-26-010-022-002/764-A
(Singaneri) 		2926010000NRG23020920221238538 02/09/2022 Ulageswari 2926010WL057772 Ulageswari 00177 IOBA0001387 690 690 Processed 14/10/2022 033431914 Ulageswari ()
7 NANGUNERI TN-26-010-022-002/776-A
(Singaneri) 		2926010000NRG23020920221238539 02/09/2022 Esakkiammal 2926010WL057772 Esakkiammal 00177 IOBA0001387 920 920 Processed 14/10/2022 033431914 Esakkiammal ()
SubTotal 3680 3680
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_020922FTO_816986 Canara Bank CNRB0003295 NANGUNERI 920
2 NANGUNERI TN2926010_020922FTO_816986 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 920
3 NANGUNERI TN2926010_020922FTO_816986 Indian Overseas Bank IOBA0001387 NANGUNERI 3680

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