Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:58:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090922FTO_848614
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-26-010-001-001/29-A
(Dhalapathisamudram) 		2926010000NRG23090920221297979 09/09/2022 Muthuselvi 2926010WL059971 Muthuselvi 00176 IDIB000V088 1686 1686 Processed 13/10/2022 033431831 Muthuselvi ()
2 NANGUNERI TN-26-010-001-014/1371-A
(Dhalapathisamudram) 		2926010000NRG23090920221297984 09/09/2022 Subbulakshmi 2926010WL059971 Subbulakshmi 00176 IDIB000V088 1686 1686 Processed 13/10/2022 033431831 Subbulakshmi ()
SubTotal 3372 3372
3 NANGUNERI TN-26-010-001-001/4-A
(Dhalapathisamudram) 		2926010000NRG23090920221297980 09/09/2022 Sudha 2926010WL059971 Sudha 00177 IOBA0001881 843 843 Processed 14/10/2022 033431831 Sudha ()
SubTotal 843 843
4 NANGUNERI TN-26-010-001-001/950-A
(Dhalapathisamudram) 		2926010000NRG23090920221297981 09/09/2022 Prema 2926010WL059971 Prema 00415 SBIN0001021 1686 1686 Processed 13/10/2022 033431831 Prema ()
5 NANGUNERI TN-26-010-001-014/1240-A
(Dhalapathisamudram) 		2926010000NRG23090920221297982 09/09/2022 kala 2926010WL059971 kala 00415 SBIN0001021 1686 1686 Processed 13/10/2022 033431831 kala ()
SubTotal 3372 3372
6 NANGUNERI TN-26-010-001-014/1307-A
(Dhalapathisamudram) 		2926010000NRG23090920221297983 09/09/2022 CHENDU 2926010WL059971 CHENDU 00415 SBIN0070010 1686 1686 Processed 13/10/2022 033431831 CHENDU ()
SubTotal 1686 1686
Total 9273 9273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090922FTO_848614 Indian Bank IDIB000V088 VALLIOOR 3372
2 NANGUNERI TN2926010_090922FTO_848614 Indian Overseas Bank IOBA0001881 VALLIYOOR 843
3 NANGUNERI TN2926010_090922FTO_848614 State Bank of India SBIN0001021 NANGUNERI 3372
4 NANGUNERI TN2926010_090922FTO_848614 State Bank of India SBIN0070010 VALLIOOR 1686

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