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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:30:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_191222APB_FTO_1300401
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-26-010-018-007/705-A
(T.Nanguneri) 		2926010000NRG23171220221845285 19/12/2022 Pushpalatha 2926010WL082814 Pushpalatha 00177 IOBA0001387 1620 1620 Processed 01/02/2023 018559244 Pushpalatha AXIS BANK(607153)
SubTotal 1620 1620
2 NANGUNERI TN-26-010-018-018/514-A
(T.Nanguneri) 		2926010000NRG23171220221845286 19/12/2022 MARIYAPUSHBAM 2926010WL082814 MARIYAPUSHBAM 00415 SBIN0001021 1350 1350 Processed 01/02/2023 018559244 MARIYAPUSHBAM STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-018-018/516-A
(T.Nanguneri) 		2926010000NRG23171220221845287 19/12/2022 VASANTHA 2926010WL082814 VASANTHA 00415 SBIN0001021 1620 1620 Processed 01/02/2023 018559244 VASANTHA STATE BANK OF INDIA(508548)
SubTotal 2970 2970
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_191222APB_FTO_1300401 Indian Overseas Bank IOBA0001387 NANGUNERI 1620
2 NANGUNERI TN2926010_191222APB_FTO_1300401 State Bank of India SBIN0001021 Nanguneri 2970

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