Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:10:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_020123APB_FTO_1384071
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-26-010-025-025/89-A
(Unnankulam) 		2926010000NRG23020120231935122 02/01/2023 SubbuLakshmi 2926010WL086199 SubbuLakshmi 00177 IOBA0001386 1638 1638 Processed 02/02/2023 037292498 SubbuLakshmi STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 NANGUNERI TN-26-010-025-025/51-A
(Unnankulam) 		2926010000NRG23020120231935118 02/01/2023 Indira 2926010WL086199 Indira 00177 IOBA0001387 1638 1638 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NANGUNERI TN-26-010-025-025/715-A
(Unnankulam) 		2926010000NRG23020120231935120 02/01/2023 Sasi Anurega 2926010WL086199 Sasi Anurega 00177 IOBA0001387 1638 1638 Processed 03/02/2023 037292498 Sasi Anurega INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-025-025/751-A
(Unnankulam) 		2926010000NRG23020120231935121 02/01/2023 Sagunthala 2926010WL086199 Sagunthala 00177 IOBA0001387 1638 1638 Processed 03/02/2023 037292498 Sagunthala INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
5 NANGUNERI TN-26-010-025-025/118-A
(Unnankulam) 		2926010000NRG23020120231935112 02/01/2023 Sankarammal 2926010WL086199 Sankarammal 00415 SBIN0001021 1638 1638 Processed 02/02/2023 037292498 Sankarammal STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-025-025/165-A
(Unnankulam) 		2926010000NRG23020120231935113 02/01/2023 Mercykamala 2926010WL086199 Mercykamala 00415 SBIN0001021 1638 1638 Processed 02/02/2023 037292498 Mercykamala PUNJAB NATIONAL BANK(508568)
7 NANGUNERI TN-26-010-025-025/230-A
(Unnankulam) 		2926010000NRG23020120231935114 02/01/2023 EssakkiThai 2926010WL086199 EssakkiThai 00415 SBIN0001021 1638 1638 Processed 03/02/2023 037292498 EssakkiThai INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-025-025/365-A
(Unnankulam) 		2926010000NRG23020120231935115 02/01/2023 Selvi 2926010WL086199 Selvi 00415 SBIN0001021 1638 1638 Processed 02/02/2023 037292498 Selvi CANARA BANK(508532)
9 NANGUNERI TN-26-010-025-025/5-B
(Unnankulam) 		2926010000NRG23020120231935117 02/01/2023 Panimatha 2926010WL086199 Panimatha 00415 SBIN0001021 1638 1638 Processed 03/02/2023 037292498 Panimatha INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-025-025/563-A
(Unnankulam) 		2926010000NRG23020120231935119 02/01/2023 Vijayakumari 2926010WL086199 Vijayakumari 00415 SBIN0001021 1638 1638 Processed 02/02/2023 037292498 Vijayakumari STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_020123APB_FTO_1384071 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1638
2 NANGUNERI TN2926010_020123APB_FTO_1384071 Indian Overseas Bank IOBA0001387 NANGUNERI 4914
3 NANGUNERI TN2926010_020123APB_FTO_1384071 State Bank of India SBIN0001021 NANGUNERI 9828

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