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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090323APB_FTO_1634499
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-26-010-025-025/125-A
(Unnankulam) 		2926010000NRG23090320232286322 09/03/2023 Vasuki 2926010WL097151 Vasuki 00176 IDIB000T173 1440 1440 Processed 02/04/2023 005717215 Vasuki INDIAN BANK(607105)
SubTotal 1440 1440
2 NANGUNERI TN-26-010-025-025/525-A
(Unnankulam) 		2926010000NRG23090320232286328 09/03/2023 Gomathi 2926010WL097151 Gomathi 00177 IOBA0001387 480 480 Processed 03/04/2023 005717215 Gomathi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-025-025/59-A
(Unnankulam) 		2926010000NRG23090320232286330 09/03/2023 Ponnarasi 2926010WL097151 Ponnarasi 00177 IOBA0001387 1440 1440 Processed 03/04/2023 005717215 Ponnarasi INDIAN OVERSEAS BANK(508541)
SubTotal 1920 1920
4 NANGUNERI TN-26-010-025-004/121-B
(Unnankulam) 		2926010000NRG23090320232286319 09/03/2023 Arumugam 2926010WL097151 Arumugam 00415 SBIN0001021 1200 1200 Processed 02/04/2023 005717215 Arumugam STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-025-025/10-B
(Unnankulam) 		2926010000NRG23090320232286320 09/03/2023 Santhanam 2926010WL097151 Santhanam 00415 SBIN0001021 480 480 Processed 03/04/2023 005717215 Santhanam INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-025-025/110-A
(Unnankulam) 		2926010000NRG23090320232286321 09/03/2023 Esakkiammal 2926010WL097151 Esakkiammal 00415 SBIN0001021 1200 1200 Processed 02/04/2023 005717215 Esakkiammal INDIAN BANK(607105)
7 NANGUNERI TN-26-010-025-025/18-A
(Unnankulam) 		2926010000NRG23090320232286323 09/03/2023 Santhanakala 2926010WL097151 Santhanakala 00415 SBIN0001021 1440 1440 Processed 02/04/2023 005717215 Santhanakala STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-025-025/199-A
(Unnankulam) 		2926010000NRG23090320232286324 09/03/2023 Saraswathi 2926010WL097151 Saraswathi 00415 SBIN0001021 1440 1440 Processed 03/04/2023 005717215 Saraswathi INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-025-025/250-A
(Unnankulam) 		2926010000NRG23090320232286325 09/03/2023 Antonyammal 2926010WL097151 Antonyammal 00415 SBIN0001021 1440 1440 Processed 02/04/2023 005717215 Antonyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANGUNERI TN-26-010-025-025/42-A
(Unnankulam) 		2926010000NRG23090320232286326 09/03/2023 Parameshwari 2926010WL097151 Parameshwari 00415 SBIN0001021 960 960 Processed 03/04/2023 005717215 Parameshwari INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-025-025/514-A
(Unnankulam) 		2926010000NRG23090320232286327 09/03/2023 Chellammal 2926010WL097151 Chellammal 00415 SBIN0001021 720 720 Processed 02/04/2023 005717215 Chellammal STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-025-025/531-a
(Unnankulam) 		2926010000NRG23090320232286329 09/03/2023 Poomani 2926010WL097151 Poomani 00415 SBIN0001021 960 960 Processed 03/04/2023 005717215 Poomani INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-025-025/62-A
(Unnankulam) 		2926010000NRG23090320232286331 09/03/2023 Annakili.A 2926010WL097151 Annakili.A 00415 SBIN0001021 480 480 Processed 03/04/2023 005717215 Annakili.A INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-025-025/97-A
(Unnankulam) 		2926010000NRG23090320232286332 09/03/2023 Maharasi 2926010WL097151 Maharasi 00415 SBIN0001021 720 720 Processed 02/04/2023 005717215 Maharasi STATE BANK OF INDIA(508548)
SubTotal 11040 11040
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090323APB_FTO_1634499 Indian Bank IDIB000T173 Deivanagaperi 1440
2 NANGUNERI TN2926010_090323APB_FTO_1634499 Indian Overseas Bank IOBA0001387 NANGUNERI 1920
3 NANGUNERI TN2926010_090323APB_FTO_1634499 State Bank of India SBIN0001021 NANGUNERI 11040

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