Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_190822APB_FTO_736452
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-26-010-025-003/651-A
(Unnankulam) 		2926010000NRG23190820221081420 19/08/2022 Santhanaselvi 2926010WL051793 Santhanaselvi 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Santhanaselvi CANARA BANK(508532)
2 NANGUNERI TN-26-010-025-025/260-A
(Unnankulam) 		2926010000NRG23190820221081422 19/08/2022 Sudali 2926010WL051793 Sudali 00415 SBIN0001021 1150 1150 Processed 28/08/2022 014512623 Sudali INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-025-025/266-A
(Unnankulam) 		2926010000NRG23190820221081423 19/08/2022 Rajammal 2926010WL051793 Rajammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Rajammal INDIAN BANK(607105)
4 NANGUNERI TN-26-010-025-025/278-A
(Unnankulam) 		2926010000NRG23190820221081424 19/08/2022 Pachiammal 2926010WL051793 Pachiammal 00415 SBIN0001021 920 920 Processed 28/08/2022 014512623 Pachiammal INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-025-025/320-A
(Unnankulam) 		2926010000NRG23190820221081425 19/08/2022 UchiMahali 2926010WL051793 UchiMahali 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 UchiMahali STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-025-025/355-A
(Unnankulam) 		2926010000NRG23190820221081426 19/08/2022 Nambikani 2926010WL051793 Nambikani 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Nambikani INDIAN BANK(607105)
SubTotal 6670 6670
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_190822APB_FTO_736452 State Bank of India SBIN0001021 NANGUNERI 6670

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