Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:35:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_050422FTO_29168
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-26-010-001-014/1371-A
(Dhalapathisamudram) 		2926010000NRG22050420222471261 05/04/2022 Subbulakshmi 2926010WL062929 Subbulakshmi 00176 IDIB000V088 273 273 Processed 05/05/2022 020520398 Subbulakshmi ()
2 NANGUNERI TN-26-010-001-014/1404-A
(Dhalapathisamudram) 		2926010000NRG22050420222471262 05/04/2022 Therasammal 2926010WL062929 Therasammal 00176 IDIB000V088 273 273 Processed 05/05/2022 020520398 Therasammal ()
3 NANGUNERI TN-26-010-001-014/1407-A
(Dhalapathisamudram) 		2926010000NRG22050420222471263 05/04/2022 Jeyanthi 2926010WL062929 Jeyanthi 00176 IDIB000V088 273 273 Processed 05/05/2022 020520398 Jeyanthi ()
4 NANGUNERI TN-26-010-001-014/1415-A
(Dhalapathisamudram) 		2926010000NRG22050420222471265 05/04/2022 Lakshmi 2926010WL062929 Lakshmi 00176 IDIB000V088 273 273 Processed 05/05/2022 020520398 Lakshmi ()
5 NANGUNERI TN-26-010-001-014/1416-A
(Dhalapathisamudram) 		2926010000NRG22050420222471266 05/04/2022 Meenakshi 2926010WL062929 Meenakshi 00176 IDIB000V088 273 273 Processed 05/05/2022 020520398 Meenakshi ()
SubTotal 1365 1365
6 NANGUNERI TN-26-010-001-001/4-A
(Dhalapathisamudram) 		2926010000NRG22050420222471258 05/04/2022 Sudha 2926010WL062929 Sudha 00177 IOBA0001881 273 273 Processed 05/05/2022 020520398 Sudha ()
SubTotal 273 273
7 NANGUNERI TN-26-010-001-014/1240-A
(Dhalapathisamudram) 		2926010000NRG22050420222471259 05/04/2022 kala 2926010WL062929 kala 00415 SBIN0001021 273 273 Processed 05/05/2022 020520398 kala ()
SubTotal 273 273
8 NANGUNERI TN-26-010-001-014/1307-A
(Dhalapathisamudram) 		2926010000NRG22050420222471260 05/04/2022 CHENDU 2926010WL062929 CHENDU 00415 SBIN0070010 273 273 Processed 05/05/2022 020520398 CHENDU ()
9 NANGUNERI TN-26-010-001-014/1409-A
(Dhalapathisamudram) 		2926010000NRG22050420222471264 05/04/2022 Latha 2926010WL062929 Latha 00415 SBIN0070010 273 273 Processed 05/05/2022 020520398 Latha ()
SubTotal 546 546
10 NANGUNERI TN-26-010-001-001/38-A
(Dhalapathisamudram) 		2926010000NRG22050420222471257 05/04/2022 Vijayalakshmi 2926010WL062929 Vijayalakshmi 00437 TMBL0000159 273 273 Processed 05/05/2022 020520398 Vijayalakshmi ()
SubTotal 273 273
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_050422FTO_29168 Indian Bank IDIB000V088 VALLIOOR 1365
2 NANGUNERI TN2926010_050422FTO_29168 Indian Overseas Bank IOBA0001881 VALLIYOOR 273
3 NANGUNERI TN2926010_050422FTO_29168 State Bank of India SBIN0001021 NANGUNERI 273
4 NANGUNERI TN2926010_050422FTO_29168 State Bank of India SBIN0070010 VALLIOOR 546
5 NANGUNERI TN2926010_050422FTO_29168 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 273

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