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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:30:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_110223APB_FTO_1540014
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-26-010-025-025/715-A
(Unnankulam) 		2926010000NRG23110220232079275 11/02/2023 Sasi Anurega 2926010WL092037 Sasi Anurega 00177 IOBA0001387 920 920 Processed 17/02/2023 012059560 Sasi Anurega INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
2 NANGUNERI TN-26-010-025-025/250-A
(Unnankulam) 		2926010000NRG23110220232079271 11/02/2023 Antonyammal 2926010WL092037 Antonyammal 00415 SBIN0001021 920 920 Processed 17/02/2023 012059560 Antonyammal INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-025-025/48-A
(Unnankulam) 		2926010000NRG23110220232079272 11/02/2023 Rajammal 2926010WL092037 Rajammal 00415 SBIN0001021 690 690 Processed 16/02/2023 012059560 Rajammal STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-025-025/514-A
(Unnankulam) 		2926010000NRG23110220232079273 11/02/2023 Chellammal 2926010WL092037 Chellammal 00415 SBIN0001021 460 460 Processed 16/02/2023 012059560 Chellammal STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-025-025/531-a
(Unnankulam) 		2926010000NRG23110220232079274 11/02/2023 Poomani 2926010WL092037 Poomani 00415 SBIN0001021 460 460 Processed 17/02/2023 012059560 Poomani INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-025-025/97-A
(Unnankulam) 		2926010000NRG23110220232079276 11/02/2023 Maharasi 2926010WL092037 Maharasi 00415 SBIN0001021 920 920 Processed 16/02/2023 012059560 Maharasi STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_110223APB_FTO_1540014 Indian Overseas Bank IOBA0001387 NANGUNERI 920
2 NANGUNERI TN2926010_110223APB_FTO_1540014 State Bank of India SBIN0001021 NANGUNERI 3450

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