Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:53:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_131022APB_FTO_1002380
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-26-010-025-025/685-A
(Unnankulam) 		2926010000NRG23131020221526068 13/10/2022 Subashini 2926010WL068325 Subashini 00078 CNRB0002952 1638 1638 Processed 25/10/2022 009815325 Subashini TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1638 1638
2 NANGUNERI TN-26-010-025-025/51-A
(Unnankulam) 		2926010000NRG23131020221526065 13/10/2022 Indira 2926010WL068325 Indira 00177 IOBA0001387 1638 1638 Rejected 27/10/2022 009815325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
3 NANGUNERI TN-26-010-025-025/1-B
(Unnankulam) 		2926010000NRG23131020221526061 13/10/2022 Parvathi 2926010WL068325 Parvathi 00415 SBIN0001021 1638 1638 Processed 25/10/2022 009815325 Parvathi STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-025-025/119-A
(Unnankulam) 		2926010000NRG23131020221526063 13/10/2022 Tamilarasi 2926010WL068325 Tamilarasi 00415 SBIN0001021 1638 1638 Processed 25/10/2022 009815325 Tamilarasi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-025-025/165-A
(Unnankulam) 		2926010000NRG23131020221526064 13/10/2022 Mercykamala 2926010WL068325 Mercykamala 00415 SBIN0001021 1638 1638 Processed 25/10/2022 009815325 Mercykamala PUNJAB NATIONAL BANK(508568)
6 NANGUNERI TN-26-010-025-025/56-A
(Unnankulam) 		2926010000NRG23131020221526066 13/10/2022 Malathi 2926010WL068325 Malathi 00415 SBIN0001021 1638 1638 Processed 25/10/2022 009815325 Malathi INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_131022APB_FTO_1002380 Canara Bank CNRB0002952 VANNAR PETTAI 1638
2 NANGUNERI TN2926010_131022APB_FTO_1002380 Indian Overseas Bank IOBA0001387 NANGUNERI 1638
3 NANGUNERI TN2926010_131022APB_FTO_1002380 State Bank of India SBIN0001021 NANGUNERI 6552

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