Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_271222FTO_1347272
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-26-010-009-001/824-A
(Eraipuvari) 		2926010000NRG23271220221906445 27/12/2022 Subbammal 2926010WL085062 Subbammal 00048 BKID0008274 1380 1380 Processed 06/02/2023 017254767 Subbammal ()
2 NANGUNERI TN-26-010-009-001/864-A
(Eraipuvari) 		2926010000NRG23271220221906447 27/12/2022 THENIL ARACI 2926010WL085062 THENIL ARACI 00048 BKID0008274 1380 1380 Processed 06/02/2023 017254767 THENIL ARACI ()
SubTotal 2760 2760
3 NANGUNERI TN-26-010-009-009/358-A
(Eraipuvari) 		2926010000NRG23271220221906482 27/12/2022 Pappa 2926010WL085062 Pappa 00177 IOBA0001387 1380 1380 Processed 06/02/2023 017254767 Pappa ()
4 NANGUNERI TN-26-010-009-011/940-A
(Eraipuvari) 		2926010000NRG23271220221906510 27/12/2022 Veni 2926010WL085062 Veni 00177 IOBA0001387 1150 1150 Processed 06/02/2023 017254767 Veni ()
SubTotal 2530 2530
5 NANGUNERI TN-26-010-009-009/166-A
(Eraipuvari) 		2926010000NRG23271220221906456 27/12/2022 Prema 2926010WL085062 Prema 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017254767 Prema ()
6 NANGUNERI TN-26-010-009-009/370-A
(Eraipuvari) 		2926010000NRG23271220221906483 27/12/2022 Sakayam 2926010WL085062 Sakayam 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254767 Sakayam ()
7 NANGUNERI TN-26-010-009-009/621-a
(Eraipuvari) 		2926010000NRG23271220221906499 27/12/2022 Essakiammal 2926010WL085062 Essakiammal 00415 SBIN0001021 920 920 Processed 06/02/2023 017254767 Essakiammal ()
8 NANGUNERI TN-26-010-009-009/884-A
(Eraipuvari) 		2926010000NRG23271220221906505 27/12/2022 Muthulakshmi 2926010WL085062 Muthulakshmi 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017254767 Muthulakshmi ()
SubTotal 4600 4600
9 NANGUNERI TN-26-010-009-001/981-A
(Eraipuvari) 		2926010000NRG23271220221906449 27/12/2022 Pandaram 2926010WL085062 Pandaram 00437 TMBL0000159 1380 1380 Processed 06/02/2023 017254767 Pandaram ()
SubTotal 1380 1380
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_271222FTO_1347272 Bank of India BKID0008274 NANGUNERI 2760
2 NANGUNERI TN2926010_271222FTO_1347272 Indian Overseas Bank IOBA0001387 NANGUNERI 2530
3 NANGUNERI TN2926010_271222FTO_1347272 State Bank of India SBIN0001021 Nanguneri 4600
4 NANGUNERI TN2926010_271222FTO_1347272 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1380

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