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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_091222APB_FTO_1257763
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-26-010-025-005/710-A
(Unnankulam) 		2926010000NRG23091220221817910 09/12/2022 Revathy 2926010WL081331 Revathy 00078 CNRB0000965 720 720 Processed 06/02/2023 017255019 Revathy CANARA BANK(508532)
SubTotal 720 720
2 NANGUNERI TN-26-010-025-025/399-A
(Unnankulam) 		2926010000NRG23091220221817912 09/12/2022 Annathai 2926010WL081331 Annathai 00177 IOBA0001387 1200 1200 Processed 06/02/2023 017255019 Annathai INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
3 NANGUNERI TN-26-010-025-025/397-A
(Unnankulam) 		2926010000NRG23091220221817911 09/12/2022 Parvathi 2926010WL081331 Parvathi 00415 SBIN0001021 960 960 Processed 06/02/2023 017255019 Parvathi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-025-025/400-A
(Unnankulam) 		2926010000NRG23091220221817913 09/12/2022 Pappu 2926010WL081331 Pappu 00415 SBIN0001021 960 960 Processed 06/02/2023 017255019 Pappu INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-025-025/408-A
(Unnankulam) 		2926010000NRG23091220221817914 09/12/2022 Rajathi 2926010WL081331 Rajathi 00415 SBIN0001021 960 960 Processed 06/02/2023 017255019 Rajathi STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-025-025/420-A
(Unnankulam) 		2926010000NRG23091220221817915 09/12/2022 Vimala 2926010WL081331 Vimala 00415 SBIN0001021 960 960 Processed 06/02/2023 017255019 Vimala CANARA BANK(508532)
7 NANGUNERI TN-26-010-025-025/428-A
(Unnankulam) 		2926010000NRG23091220221817916 09/12/2022 Susila 2926010WL081331 Susila 00415 SBIN0001021 1200 1200 Processed 06/02/2023 017255019 Susila INDIAN OVERSEAS BANK(508541)
SubTotal 5040 5040
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_091222APB_FTO_1257763 Canara Bank CNRB0000965 MOOLAKARAIPATTI 720
2 NANGUNERI TN2926010_091222APB_FTO_1257763 Indian Overseas Bank IOBA0001387 NANGUNERI 1200
3 NANGUNERI TN2926010_091222APB_FTO_1257763 State Bank of India SBIN0001021 NANGUNERI 5040

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