Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_141022FTO_1009420
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-26-010-022-022/216-b
(Singaneri) 		2926010000NRG23141020221539694 14/10/2022 Palkani 2926010WL068845 Palkani 00078 CNRB0000965 920 920 Processed 19/10/2022 018043986 Palkani ()
SubTotal 920 920
2 NANGUNERI TN-26-010-022-009/768-A
(Singaneri) 		2926010000NRG23141020221539669 14/10/2022 Velkani 2926010WL068845 Velkani 00177 IOBA0001387 920 920 Processed 19/10/2022 018043986 Velkani ()
3 NANGUNERI TN-26-010-022-011/780-A
(Singaneri) 		2926010000NRG23141020221539670 14/10/2022 Sumathi 2926010WL068845 Sumathi 00177 IOBA0001387 690 690 Processed 19/10/2022 018043986 Sumathi ()
4 NANGUNERI TN-26-010-022-022/31
(Singaneri) 		2926010000NRG23141020221539700 14/10/2022 Selvi 2926010WL068845 Selvi 00177 IOBA0001387 690 690 Processed 19/10/2022 018043986 Selvi ()
5 NANGUNERI TN-26-010-022-022/577-B
(Singaneri) 		2926010000NRG23141020221539723 14/10/2022 Vasantha Kumari 2926010WL068845 Vasantha Kumari 00177 IOBA0001387 920 920 Processed 19/10/2022 018043986 Vasantha Kumari ()
SubTotal 3220 3220
6 NANGUNERI TN-26-010-022-022/173-A
(Singaneri) 		2926010000NRG23141020221539675 14/10/2022 Saroja 2926010WL068845 Saroja 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043986 Saroja ()
SubTotal 920 920
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_141022FTO_1009420 Canara Bank CNRB0000965 MOOLAKARAIPATTI 920
2 NANGUNERI TN2926010_141022FTO_1009420 Indian Overseas Bank IOBA0001387 NANGUNERI 3220
3 NANGUNERI TN2926010_141022FTO_1009420 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 920

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