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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_020722FTO_465878
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-26-010-004-009/972-A
(Rajakamangalam) 		2926010000NRG23020720220631929 02/07/2022 Rajakumari 2926010WL030778 Rajakumari 00177 IOBA0001387 920 920 Processed 07/07/2022 015112829 Rajakumari ()
SubTotal 920 920
2 NANGUNERI TN-26-010-004-004/218-A
(Rajakamangalam) 		2926010000NRG23020720220631898 02/07/2022 SHANMUGA SUNDARI 2926010WL030778 SHANMUGA SUNDARI 00415 SBIN0001021 920 920 Processed 07/07/2022 015112829 SHANMUGA SUNDARI ()
3 NANGUNERI TN-26-010-004-004/237-A
(Rajakamangalam) 		2926010000NRG23020720220631899 02/07/2022 Velammal 2926010WL030778 Velammal 00415 SBIN0001021 920 920 Processed 07/07/2022 015112829 Velammal ()
4 NANGUNERI TN-26-010-004-004/527-A
(Rajakamangalam) 		2926010000NRG23020720220631904 02/07/2022 SUBBU LAKSHMI 2926010WL030778 SUBBU LAKSHMI 00415 SBIN0001021 1380 1380 Processed 07/07/2022 015112829 SUBBU LAKSHMI ()
5 NANGUNERI TN-26-010-004-004/55-A
(Rajakamangalam) 		2926010000NRG23020720220631905 02/07/2022 Annapackiam 2926010WL030778 Annapackiam 00415 SBIN0001021 1380 1380 Processed 07/07/2022 015112829 Annapackiam ()
SubTotal 4600 4600
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_020722FTO_465878 Indian Overseas Bank IOBA0001387 NANGUNERI 920
2 NANGUNERI TN2926010_020722FTO_465878 State Bank of India SBIN0001021 NANGUNERI 4600

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