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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:24:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290922APB_FTO_938556
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) 		2926010000NRG23290920221429419 29/09/2022 Subashini 2926010WL064795 Subashini 00078 CNRB0002952 1638 1638 Processed 12/10/2022 030361614 Subashini TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1638 1638
2 NANGUNERI TN-26-010-025-025/1-B
(Unnankulam) 		2926010000NRG23290920221429414 29/09/2022 Parvathi 2926010WL064795 Parvathi 00415 SBIN0001021 1638 1638 Processed 12/10/2022 030361614 Parvathi STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-025-025/119-A
(Unnankulam) 		2926010000NRG23290920221429416 29/09/2022 Tamilarasi 2926010WL064795 Tamilarasi 00415 SBIN0001021 1638 1638 Processed 12/10/2022 030361614 Tamilarasi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-025-025/56-A
(Unnankulam) 		2926010000NRG23290920221429417 29/09/2022 Malathi 2926010WL064795 Malathi 00415 SBIN0001021 1638 1638 Processed 12/10/2022 030361614 Malathi INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290922APB_FTO_938556 Canara Bank CNRB0002952 VANNAR PETTAI 1638
2 NANGUNERI TN2926010_290922APB_FTO_938556 State Bank of India SBIN0001021 NANGUNERI 4914

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