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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:48:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_300522FTO_243631
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-26-010-013-002/830-A
(Marukalakuruchi) 		2926010000NRG23280520220302169 30/05/2022 Mery 2926010WL013972 Mery 00048 BKID0008274 240 240 Processed 02/06/2022 010787585 Mery ()
SubTotal 240 240
2 NANGUNERI TN-26-010-013-001/980-A
(Marukalakuruchi) 		2926010000NRG23280520220302142 30/05/2022 Muppidathy 2926010WL013972 Muppidathy 00078 CNRB0003295 240 240 Processed 02/06/2022 010787585 Muppidathy ()
3 NANGUNERI TN-26-010-013-002/888-A
(Marukalakuruchi) 		2926010000NRG23280520220302170 30/05/2022 Nallathai 2926010WL013972 Nallathai 00078 CNRB0003295 960 960 Processed 02/06/2022 010787585 Nallathai ()
SubTotal 1200 1200
4 NANGUNERI TN-26-010-013-001/884-A
(Marukalakuruchi) 		2926010000NRG23280520220302138 30/05/2022 Anthommy Ammal 2926010WL013972 Anthommy Ammal 00415 SBIN0001021 960 960 Processed 02/06/2022 010787585 Anthommy Ammal ()
5 NANGUNERI TN-26-010-013-001/885-A
(Marukalakuruchi) 		2926010000NRG23280520220302139 30/05/2022 S.Selvi 2926010WL013972 S.Selvi 00415 SBIN0001021 960 960 Processed 02/06/2022 010787585 S.Selvi ()
6 NANGUNERI TN-26-010-013-001/886-A
(Marukalakuruchi) 		2926010000NRG23280520220302140 30/05/2022 Shanmugathai 2926010WL013972 Shanmugathai 00415 SBIN0001021 960 960 Processed 02/06/2022 010787585 Shanmugathai ()
7 NANGUNERI TN-26-010-013-001/942-A
(Marukalakuruchi) 		2926010000NRG23280520220302141 30/05/2022 Vasantha 2926010WL013972 Vasantha 00415 SBIN0001021 960 960 Processed 02/06/2022 010787585 Vasantha ()
8 NANGUNERI TN-26-010-013-002/906-A
(Marukalakuruchi) 		2926010000NRG23280520220302171 30/05/2022 Mathi 2926010WL013972 Mathi 00415 SBIN0001021 720 720 Processed 02/06/2022 010787585 Mathi ()
9 NANGUNERI TN-26-010-013-002/907-A
(Marukalakuruchi) 		2926010000NRG23280520220302172 30/05/2022 Poongani 2926010WL013972 Poongani 00415 SBIN0001021 720 720 Processed 02/06/2022 010787585 Poongani ()
10 NANGUNERI TN-26-010-013-002/964-A
(Marukalakuruchi) 		2926010000NRG23280520220302174 30/05/2022 Murugaselvi 2926010WL013972 Murugaselvi 00415 SBIN0001021 960 960 Processed 02/06/2022 010787585 Murugaselvi ()
SubTotal 6240 6240
11 NANGUNERI TN-26-010-013-002/946-A
(Marukalakuruchi) 		2926010000NRG23280520220302173 30/05/2022 RajaPriya 2926010WL013972 RajaPriya 00415 SBIN0070209 720 720 Processed 02/06/2022 010787585 RajaPriya ()
SubTotal 720 720
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_300522FTO_243631 Bank of India BKID0008274 NANGUNERI 240
2 NANGUNERI TN2926010_300522FTO_243631 Canara Bank CNRB0003295 NANGUNERI 1200
3 NANGUNERI TN2926010_300522FTO_243631 State Bank of India SBIN0001021 NANGUNERI 6240
4 NANGUNERI TN2926010_300522FTO_243631 State Bank of India SBIN0070209 KALAKKAD 720

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