Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_271022FTO_1070261
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) 		2926010000NRG23271020221618920 27/10/2022 Sokkammal 2926010WL071838 Sokkammal 00048 BKID0008274 230 230 Processed 05/11/2022 015710909 Sokkammal ()
SubTotal 230 230
2 NANGUNERI TN-26-010-011-002/720-A
(Karanthaneri) 		2926010000NRG23271020221618911 27/10/2022 Akila 2926010WL071838 Akila 00177 IOBA0001387 230 230 Processed 05/11/2022 015710909 Akila ()
3 NANGUNERI TN-26-010-011-011/304-A
(Karanthaneri) 		2926010000NRG23271020221618919 27/10/2022 Petchiammal 2926010WL071838 Petchiammal 00177 IOBA0001387 230 230 Processed 05/11/2022 015710909 Petchiammal ()
SubTotal 460 460
4 NANGUNERI TN-26-010-011-003/641-A
(Karanthaneri) 		2926010000NRG23271020221618912 27/10/2022 Sornathangam 2926010WL071838 Sornathangam 00415 SBIN0001021 230 230 Processed 05/11/2022 015710909 Sornathangam ()
5 NANGUNERI TN-26-010-011-011/263-A
(Karanthaneri) 		2926010000NRG23271020221618916 27/10/2022 Murugan 2926010WL071838 Murugan 00415 SBIN0001021 843 843 Processed 05/11/2022 015710909 Murugan ()
6 NANGUNERI TN-26-010-011-011/505-a
(Karanthaneri) 		2926010000NRG23271020221618928 27/10/2022 Mari 2926010WL071838 Mari 00415 SBIN0001021 460 460 Processed 05/11/2022 015710909 Mari ()
SubTotal 1533 1533
Total 2223 2223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_271022FTO_1070261 Bank of India BKID0008274 NANGUNERI 230
2 NANGUNERI TN2926010_271022FTO_1070261 Indian Overseas Bank IOBA0001387 NANGUNERI 460
3 NANGUNERI TN2926010_271022FTO_1070261 State Bank of India SBIN0001021 NANGUNERI 1533

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