Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:46:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_130123APB_FTO_1441706
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-26-010-011-011/305
(Karanthaneri) 		2926010000NRG23130120231998300 13/01/2023 Sokkammal 2926010WL088593 Sokkammal 00048 BKID0008274 460 460 Processed 02/02/2023 037293709 Sokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
2 NANGUNERI TN-26-010-011-011/468-A
(Karanthaneri) 		2926010000NRG23130120231998303 13/01/2023 Lakshmi 2926010WL088593 Lakshmi 00078 CNRB0003295 690 690 Processed 02/02/2023 037293709 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
3 NANGUNERI TN-26-010-011-003/496-A
(Karanthaneri) 		2926010000NRG23130120231998294 13/01/2023 Reginamary 2926010WL088593 Reginamary 00415 SBIN0001021 460 460 Processed 02/02/2023 037293709 Reginamary STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-011-003/629-A
(Karanthaneri) 		2926010000NRG23130120231998295 13/01/2023 Arumugam 2926010WL088593 Arumugam 00415 SBIN0001021 690 690 Processed 02/02/2023 037293709 Arumugam STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-011-003/641-A
(Karanthaneri) 		2926010000NRG23130120231998296 13/01/2023 Sornathangam 2926010WL088593 Sornathangam 00415 SBIN0001021 460 460 Processed 03/02/2023 037293709 Sornathangam INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-011-003/691-A
(Karanthaneri) 		2926010000NRG23130120231998297 13/01/2023 Regina 2926010WL088593 Regina 00415 SBIN0001021 690 690 Processed 02/02/2023 037293709 Regina CANARA BANK(508532)
7 NANGUNERI TN-26-010-011-011/11-A
(Karanthaneri) 		2926010000NRG23130120231998298 13/01/2023 PIRAMUAMMAL 2926010WL088593 PIRAMUAMMAL 00415 SBIN0001021 1150 1150 Processed 02/02/2023 037293709 PIRAMUAMMAL STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-011-011/300-A
(Karanthaneri) 		2926010000NRG23130120231998299 13/01/2023 Petchiammal 2926010WL088593 Petchiammal 00415 SBIN0001021 1150 1150 Processed 02/02/2023 037293709 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANGUNERI TN-26-010-011-011/381-A
(Karanthaneri) 		2926010000NRG23130120231998301 13/01/2023 Kannaki 2926010WL088593 Kannaki 00415 SBIN0001021 230 230 Processed 02/02/2023 037293709 Kannaki STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-011-011/45-A
(Karanthaneri) 		2926010000NRG23130120231998302 13/01/2023 SELVAMANI 2926010WL088593 SELVAMANI 00415 SBIN0001021 690 690 Processed 02/02/2023 037293709 SELVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANGUNERI TN-26-010-011-011/486-A
(Karanthaneri) 		2926010000NRG23130120231998304 13/01/2023 Lakshmi 2926010WL088593 Lakshmi 00415 SBIN0001021 230 230 Processed 02/02/2023 037293709 Lakshmi BANK OF BARODA(606985)
12 NANGUNERI TN-26-010-011-011/559-A
(Karanthaneri) 		2926010000NRG23130120231998305 13/01/2023 Ponselvi 2926010WL088593 Ponselvi 00415 SBIN0001021 690 690 Processed 02/02/2023 037293709 Ponselvi STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_130123APB_FTO_1441706 Bank of India BKID0008274 NANGUNERI 460
2 NANGUNERI TN2926010_130123APB_FTO_1441706 Canara Bank CNRB0003295 NANGUNERI 690
3 NANGUNERI TN2926010_130123APB_FTO_1441706 State Bank of India SBIN0001021 Nanguneri 6440

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