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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_271022FTO_1070324
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-26-010-001-001/1032-B
(Dhalapathisamudram) 		2926010000NRG23271020221620932 27/10/2022 Mariammal 2926010WL071975 Mariammal 00078 CNRB0003295 1405 1405 Processed 05/11/2022 015710909 Mariammal ()
SubTotal 1405 1405
2 NANGUNERI TN-26-010-001-001/14-A
(Dhalapathisamudram) 		2926010000NRG23271020221620935 27/10/2022 Sankaravadivu 2926010WL071975 Sankaravadivu 00176 IDIB000V088 1405 1405 Processed 05/11/2022 015710909 Sankaravadivu ()
3 NANGUNERI TN-26-010-001-001/5-A
(Dhalapathisamudram) 		2926010000NRG23271020221620937 27/10/2022 Uchimahali 2926010WL071975 Uchimahali 00176 IDIB000V088 1405 1405 Processed 05/11/2022 015710909 Uchimahali ()
4 NANGUNERI TN-26-010-001-001/715-A
(Dhalapathisamudram) 		2926010000NRG23271020221620940 27/10/2022 T.Latha 2926010WL071975 T.Latha 00176 IDIB000V088 1405 1405 Processed 05/11/2022 015710909 T.Latha ()
5 NANGUNERI TN-26-010-001-014/1413-A
(Dhalapathisamudram) 		2926010000NRG23271020221620943 27/10/2022 Selvi 2926010WL071975 Selvi 00176 IDIB000V088 1405 1405 Processed 05/11/2022 015710909 Selvi ()
SubTotal 5620 5620
6 NANGUNERI TN-26-010-001-001/76-A
(Dhalapathisamudram) 		2926010000NRG23271020221620941 27/10/2022 Vijaya 2926010WL071975 Vijaya 00415 SBIN0001021 1405 1405 Processed 05/11/2022 015710909 Vijaya ()
7 NANGUNERI TN-26-010-001-017/1168
(Dhalapathisamudram) 		2926010000NRG23271020221620944 27/10/2022 esakkiammal 2926010WL071975 esakkiammal 00415 SBIN0001021 1405 1405 Processed 05/11/2022 015710909 esakkiammal ()
SubTotal 2810 2810
8 NANGUNERI TN-26-010-001-013/912-A
(Dhalapathisamudram) 		2926010000NRG23271020221620942 27/10/2022 NAMBIAMMAL 2926010WL071975 NAMBIAMMAL 00437 TMBL0000159 1405 1405 Processed 05/11/2022 015710909 NAMBIAMMAL ()
SubTotal 1405 1405
Total 11240 11240

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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_1070324 Canara Bank CNRB0003295 NANGUNERI 1405
2 NANGUNERI TN2926010_271022FTO_1070324 Indian Bank IDIB000V088 VALLIOOR 5620
3 NANGUNERI TN2926010_271022FTO_1070324 State Bank of India SBIN0001021 NANGUNERI 2810
4 NANGUNERI TN2926010_271022FTO_1070324 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1405

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