Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:34:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_190822FTO_736469
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-26-010-011-011/776-A
(Karanthaneri) 		2926010000NRG23190820221081597 19/08/2022 Selvabai 2926010WL051800 Selvabai 00078 CNRB0003295 460 460 Processed 27/08/2022 014512459 Selvabai ()
SubTotal 460 460
2 NANGUNERI TN-26-010-011-011/748-A
(Karanthaneri) 		2926010000NRG23190820221081596 19/08/2022 Inbakani 2926010WL051800 Inbakani 00177 IOBA0001383 460 460 Processed 28/08/2022 014512459 Inbakani ()
SubTotal 460 460
3 NANGUNERI TN-26-010-011-005/742-A
(Karanthaneri) 		2926010000NRG23190820221081586 19/08/2022 Mutharasi 2926010WL051800 Mutharasi 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512459 Mutharasi ()
SubTotal 1150 1150
Total 2070 2070

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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_736469 Canara Bank CNRB0003295 NANGUNERI 460
2 NANGUNERI TN2926010_190822FTO_736469 Indian Overseas Bank IOBA0001383 KALAKAD 460
3 NANGUNERI TN2926010_190822FTO_736469 Indian Overseas Bank IOBA0001387 NANGUNERI 1150

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