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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:58:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_281022APB_FTO_1074199
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-26-010-025-025/393-A
(Unnankulam) 		2926010000NRG23281020221623403 28/10/2022 T.Rani 2926010WL072154 T.Rani 00415 SBIN0001021 1150 1150 Processed 05/11/2022 015711122 T.Rani STATE BANK OF INDIA(508548)
2 NANGUNERI TN-26-010-025-025/397-A
(Unnankulam) 		2926010000NRG23281020221623404 28/10/2022 Parvathi 2926010WL072154 Parvathi 00415 SBIN0001021 920 920 Processed 05/11/2022 015711122 Parvathi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-025-025/400-A
(Unnankulam) 		2926010000NRG23281020221623405 28/10/2022 Pappu 2926010WL072154 Pappu 00415 SBIN0001021 920 920 Processed 05/11/2022 015711122 Pappu INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-025-025/408-A
(Unnankulam) 		2926010000NRG23281020221623406 28/10/2022 Rajathi 2926010WL072154 Rajathi 00415 SBIN0001021 920 920 Processed 05/11/2022 015711122 Rajathi STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-025-025/430-A
(Unnankulam) 		2926010000NRG23281020221623407 28/10/2022 Thavasi Kani 2926010WL072154 Thavasi Kani 00415 SBIN0001021 690 690 Processed 05/11/2022 015711122 Thavasi Kani STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-025-025/555-a
(Unnankulam) 		2926010000NRG23281020221623408 28/10/2022 Muthulaxmi 2926010WL072154 Muthulaxmi 00415 SBIN0001021 920 920 Processed 05/11/2022 015711122 Muthulaxmi STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_281022APB_FTO_1074199 State Bank of India SBIN0001021 NANGUNERI 5520

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