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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_151022APB_FTO_1013400
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-26-010-001-001/21-A
(Dhalapathisamudram) 		2926010000NRG23151020221549046 15/10/2022 Lakshmi 2926010WL069118 Lakshmi 00176 IDIB000V088 1686 1686 Processed 19/10/2022 018043886 Lakshmi INDIAN BANK(607105)
SubTotal 1686 1686
2 NANGUNERI TN-26-010-001-001/1054-B
(Dhalapathisamudram) 		2926010000NRG23151020221549042 15/10/2022 Anthonyammal 2926010WL069118 Anthonyammal 00415 SBIN0001021 1686 1686 Processed 19/10/2022 018043886 Anthonyammal INDIAN BANK(607105)
3 NANGUNERI TN-26-010-001-001/1093-B
(Dhalapathisamudram) 		2926010000NRG23151020221549043 15/10/2022 Chellammal 2926010WL069118 Chellammal 00415 SBIN0001021 1686 1686 Processed 19/10/2022 018043886 Chellammal INDIAN BANK(607105)
4 NANGUNERI TN-26-010-001-001/11-A
(Dhalapathisamudram) 		2926010000NRG23151020221549044 15/10/2022 K.Parvathi 2926010WL069118 K.Parvathi 00415 SBIN0001021 1686 1686 Processed 19/10/2022 018043886 K.Parvathi INDIAN BANK(607105)
5 NANGUNERI TN-26-010-001-001/24-A
(Dhalapathisamudram) 		2926010000NRG23151020221549047 15/10/2022 Kala 2926010WL069118 Kala 00415 SBIN0001021 1686 1686 Processed 19/10/2022 018043886 Kala INDIAN BANK(607105)
6 NANGUNERI TN-26-010-001-001/26-A
(Dhalapathisamudram) 		2926010000NRG23151020221549048 15/10/2022 E.Parvathi 2926010WL069118 E.Parvathi 00415 SBIN0001021 1686 1686 Processed 19/10/2022 018043886 E.Parvathi INDIAN BANK(607105)
7 NANGUNERI TN-26-010-001-001/40-A
(Dhalapathisamudram) 		2926010000NRG23151020221549050 15/10/2022 M.Arumugam 2926010WL069118 M.Arumugam 00415 SBIN0001021 1686 1686 Processed 19/10/2022 018043886 M.Arumugam INDIAN BANK(607105)
8 NANGUNERI TN-26-010-001-001/42-A
(Dhalapathisamudram) 		2926010000NRG23151020221549051 15/10/2022 Valli 2926010WL069118 Valli 00415 SBIN0001021 1686 1686 Processed 19/10/2022 018043886 Valli INDIAN BANK(607105)
9 NANGUNERI TN-26-010-001-001/866-A
(Dhalapathisamudram) 		2926010000NRG23151020221549054 15/10/2022 A.Kala 2926010WL069118 A.Kala 00415 SBIN0001021 1686 1686 Processed 19/10/2022 018043886 A.Kala CANARA BANK(508532)
10 NANGUNERI TN-26-010-001-001/891-A
(Dhalapathisamudram) 		2926010000NRG23151020221549055 15/10/2022 Mariammal 2926010WL069118 Mariammal 00415 SBIN0001021 1686 1686 Processed 19/10/2022 018043886 Mariammal INDIAN BANK(607105)
SubTotal 15174 15174
11 NANGUNERI TN-26-010-001-001/37-A
(Dhalapathisamudram) 		2926010000NRG23151020221549049 15/10/2022 Rajalakshmi 2926010WL069118 Rajalakshmi 00437 TMBL0000159 1686 1686 Processed 19/10/2022 018043886 Rajalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
12 NANGUNERI TN-26-010-001-001/7-A
(Dhalapathisamudram) 		2926010000NRG23151020221549052 15/10/2022 Marithai 2926010WL069118 Marithai 00437 TMBL0000159 1686 1686 Processed 19/10/2022 018043886 Marithai CANARA BANK(508532)
SubTotal 3372 3372
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_151022APB_FTO_1013400 Indian Bank IDIB000V088 VALLIOOR 1686
2 NANGUNERI TN2926010_151022APB_FTO_1013400 State Bank of India SBIN0001021 NANGUNERI 15174
3 NANGUNERI TN2926010_151022APB_FTO_1013400 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 3372

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