Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_150223APB_FTO_1554574
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-26-010-009-007/802-A
(Eraipuvari) 		2926010000NRG23150220232129299 15/02/2023 Sivakami 2926010WL092958 Sivakami 00048 BKID0008274 1150 1150 Processed 23/02/2023 014717620 Sivakami PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-009-009/410-A
(Eraipuvari) 		2926010000NRG23150220232129303 15/02/2023 Saraswathy 2926010WL092958 Saraswathy 00048 BKID0008274 690 690 Processed 23/02/2023 014717620 Saraswathy INDIAN BANK(607105)
SubTotal 1840 1840
3 NANGUNERI TN-26-010-009-007/804-A
(Eraipuvari) 		2926010000NRG23150220232129300 15/02/2023 Rajammal 2926010WL092958 Rajammal 00177 IOBA0001387 1380 1380 Processed 23/02/2023 014717620 Rajammal INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
4 NANGUNERI TN-26-010-009-003/786-A
(Eraipuvari) 		2926010000NRG23150220232129296 15/02/2023 Thangselvi 2926010WL092958 Thangselvi 00415 SBIN0001021 460 460 Processed 23/02/2023 014717620 Thangselvi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-009-007/758-A
(Eraipuvari) 		2926010000NRG23150220232129297 15/02/2023 Kalyani 2926010WL092958 Kalyani 00415 SBIN0001021 1380 1380 Processed 23/02/2023 014717620 Kalyani CANARA BANK(508532)
6 NANGUNERI TN-26-010-009-007/785-A
(Eraipuvari) 		2926010000NRG23150220232129298 15/02/2023 Valliammal 2926010WL092958 Valliammal 00415 SBIN0001021 690 690 Processed 23/02/2023 014717620 Valliammal STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-009-009/100-A
(Eraipuvari) 		2926010000NRG23150220232129301 15/02/2023 Chithira 2926010WL092958 Chithira 00415 SBIN0001021 920 920 Processed 23/02/2023 014717620 Chithira STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-009-009/190-A
(Eraipuvari) 		2926010000NRG23150220232129302 15/02/2023 Gomathi 2926010WL092958 Gomathi 00415 SBIN0001021 1380 1380 Processed 23/02/2023 014717620 Gomathi STATE BANK OF INDIA(508548)
SubTotal 4830 4830
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_150223APB_FTO_1554574 Bank of India BKID0008274 NANGUNERI 1840
2 NANGUNERI TN2926010_150223APB_FTO_1554574 Indian Overseas Bank IOBA0001387 NANGUNERI 1380
3 NANGUNERI TN2926010_150223APB_FTO_1554574 State Bank of India SBIN0001021 Nanguneri 4830

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