Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040422FTO_21098
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-26-010-004-009/965-A
(Rajakamangalam) 		2926010000NRG22040420222467296 04/04/2022 Backiyalakshmi 2926010WL062800 Backiyalakshmi 00048 BKID0008274 920 920 Processed 05/05/2022 020520398 Backiyalakshmi ()
SubTotal 920 920
2 NANGUNERI TN-26-010-004-006/941-A
(Rajakamangalam) 		2926010000NRG22040420222467285 04/04/2022 Subbulakshmi 2926010WL062800 Subbulakshmi 00078 CNRB0001126 1380 1380 Processed 05/05/2022 020520398 Subbulakshmi ()
SubTotal 1380 1380
3 NANGUNERI TN-26-010-004-009/943-A
(Rajakamangalam) 		2926010000NRG22040420222467295 04/04/2022 Nattar 2926010WL062800 Nattar 00177 IOBA0001387 1380 1380 Processed 05/05/2022 020520398 Nattar ()
SubTotal 1380 1380
4 NANGUNERI TN-26-010-004-001/950-A
(Rajakamangalam) 		2926010000NRG22040420222467255 04/04/2022 Selvakumari 2926010WL062800 Selvakumari 00415 SBIN0001021 460 460 Processed 05/05/2022 020520398 Selvakumari ()
5 NANGUNERI TN-26-010-004-004/227-A
(Rajakamangalam) 		2926010000NRG22040420222467265 04/04/2022 Prema 2926010WL062800 Prema 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520398 Prema ()
6 NANGUNERI TN-26-010-004-004/273-A
(Rajakamangalam) 		2926010000NRG22040420222467270 04/04/2022 Seetha Lakshmi 2926010WL062800 Seetha Lakshmi 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520398 Seetha Lakshmi ()
7 NANGUNERI TN-26-010-004-004/55-A
(Rajakamangalam) 		2926010000NRG22040420222467277 04/04/2022 Annapackiam 2926010WL062800 Annapackiam 00415 SBIN0001021 1150 1150 Processed 05/05/2022 020520398 Annapackiam ()
8 NANGUNERI TN-26-010-004-004/68-A
(Rajakamangalam) 		2926010000NRG22040420222467281 04/04/2022 SUBBULAKSHMI 2926010WL062800 SUBBULAKSHMI 00415 SBIN0001021 1150 1150 Processed 05/05/2022 020520398 SUBBULAKSHMI ()
9 NANGUNERI TN-26-010-004-004/766-B
(Rajakamangalam) 		2926010000NRG22040420222467282 04/04/2022 Shanmugavel 2926010WL062800 Shanmugavel 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520398 Shanmugavel ()
SubTotal 6900 6900
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040422FTO_21098 Bank of India BKID0008274 NANGUNERI 920
2 NANGUNERI TN2926010_040422FTO_21098 Canara Bank CNRB0001126 VALLIOOR 1380
3 NANGUNERI TN2926010_040422FTO_21098 Indian Overseas Bank IOBA0001387 NANGUNERI 1380
4 NANGUNERI TN2926010_040422FTO_21098 State Bank of India SBIN0001021 NANGUNERI 6900

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