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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:00:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_130123FTO_1436207
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-26-010-024-004/725-A
(Shenbagaramanallur) 		2926010000NRG23130120231992020 13/01/2023 Subbulakshmi 2926010WL088404 Subbulakshmi 00048 BKID0008274 1686 1686 Processed 02/02/2023 037291334 Subbulakshmi ()
SubTotal 1686 1686
2 NANGUNERI TN-26-010-001-014/1345-A
(Dhalapathisamudram) 		2926010000NRG23130120231992035 13/01/2023 Thalavaipandi 2926010WL088411 Thalavaipandi 00437 TMBL0000159 1967 1967 Processed 02/02/2023 037291334 Thalavaipandi ()
SubTotal 1967 1967
3 NANGUNERI TN-26-010-020-020/108-A
(Poolam) 		2926010000NRG23130120231992017 13/01/2023 BHECHI THAI 2926010WL088402 BHECHI THAI 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037291334 BHECHI THAI ()
4 NANGUNERI TN-26-010-020-020/267-A
(Poolam) 		2926010000NRG23130120231992014 13/01/2023 MURUGAN 2926010WL088400 MURUGAN 00701 IDIB0PLB001 1686 1686 Rejected 04/02/2023 037291334 No Such Account
SubTotal 3372 3372
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_130123FTO_1436207 Bank of India BKID0008274 NANGUNERI 1686
2 NANGUNERI TN2926010_130123FTO_1436207 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1967
3 NANGUNERI TN2926010_130123FTO_1436207 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 3372

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