Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_261222APB_FTO_1339595
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-26-010-009-003/786-A
(Eraipuvari) 		2926010000NRG23261220221895805 26/12/2022 Thangselvi 2926010WL084840 Thangselvi 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017254729 Thangselvi INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-009-009/190-A
(Eraipuvari) 		2926010000NRG23261220221895806 26/12/2022 Gomathi 2926010WL084840 Gomathi 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254729 Gomathi STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-009-009/379-A
(Eraipuvari) 		2926010000NRG23261220221895807 26/12/2022 Mikelraj 2926010WL084840 Mikelraj 00415 SBIN0001021 920 920 Processed 06/02/2023 017254729 Mikelraj STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_261222APB_FTO_1339595 State Bank of India SBIN0001021 NANGUNERI 3450

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