Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_310323APB_FTO_1720009
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-26-010-025-003/689-A
(Unnankulam) 		2926010000NRG23310320232505032 31/03/2023 Jeyalalitha 2926010WL102657 Jeyalalitha 00176 IDIB000T173 460 460 Processed 05/05/2023 018529184 Jeyalalitha INDIAN BANK(607105)
SubTotal 460 460
2 NANGUNERI TN-26-010-025-025/271-A
(Unnankulam) 		2926010000NRG23310320232505034 31/03/2023 Chithra 2926010WL102657 Chithra 00177 IOBA0001387 920 920 Processed 05/05/2023 018529184 Chithra STATE BANK OF INDIA(508548)
SubTotal 920 920
3 NANGUNERI TN-26-010-025-003/575-A
(Unnankulam) 		2926010000NRG23310320232505031 31/03/2023 petchiammal 2926010WL102657 petchiammal 00415 SBIN0001021 1150 1150 Processed 05/05/2023 018529184 petchiammal INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-025-025/265-A
(Unnankulam) 		2926010000NRG23310320232505033 31/03/2023 PaulDhurai 2926010WL102657 PaulDhurai 00415 SBIN0001021 230 230 Processed 05/05/2023 018529184 PaulDhurai STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-025-025/279-A
(Unnankulam) 		2926010000NRG23310320232505035 31/03/2023 Nambinachiyar 2926010WL102657 Nambinachiyar 00415 SBIN0001021 690 690 Processed 05/05/2023 018529184 Nambinachiyar STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-025-025/286-A
(Unnankulam) 		2926010000NRG23310320232505036 31/03/2023 Murugammal 2926010WL102657 Murugammal 00415 SBIN0001021 690 690 Processed 05/05/2023 018529184 Murugammal PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-025-025/298-A
(Unnankulam) 		2926010000NRG23310320232505037 31/03/2023 Pathirakalai.R 2926010WL102657 Pathirakalai.R 00415 SBIN0001021 230 230 Processed 05/05/2023 018529184 Pathirakalai.R STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-025-025/310-A
(Unnankulam) 		2926010000NRG23310320232505038 31/03/2023 M.Saraswathi 2926010WL102657 M.Saraswathi 00415 SBIN0001021 1380 1380 Processed 05/05/2023 018529184 M.Saraswathi CANARA BANK(508532)
9 NANGUNERI TN-26-010-025-025/317-A
(Unnankulam) 		2926010000NRG23310320232505039 31/03/2023 P.MahaRasi 2926010WL102657 P.MahaRasi 00415 SBIN0001021 1380 1380 Processed 05/05/2023 018529184 P.MahaRasi STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-025-025/322-A
(Unnankulam) 		2926010000NRG23310320232505040 31/03/2023 Chermakani 2926010WL102657 Chermakani 00415 SBIN0001021 1150 1150 Processed 05/05/2023 018529184 Chermakani INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-025-025/328-A
(Unnankulam) 		2926010000NRG23310320232505041 31/03/2023 Pushpalatha 2926010WL102657 Pushpalatha 00415 SBIN0001021 1150 1150 Processed 05/05/2023 018529184 Pushpalatha INDIAN BANK(607105)
12 NANGUNERI TN-26-010-025-025/340-A
(Unnankulam) 		2926010000NRG23310320232505042 31/03/2023 Meenakshi 2926010WL102657 Meenakshi 00415 SBIN0001021 1150 1150 Processed 05/05/2023 018529184 Meenakshi INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-025-025/341-A
(Unnankulam) 		2926010000NRG23310320232505043 31/03/2023 BalasubbiraManiyan 2926010WL102657 BalasubbiraManiyan 00415 SBIN0001021 1686 1686 Processed 05/05/2023 018529184 BalasubbiraManiyan INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-025-025/343-A
(Unnankulam) 		2926010000NRG23310320232505044 31/03/2023 Muniesvari 2926010WL102657 Muniesvari 00415 SBIN0001021 1380 1380 Processed 05/05/2023 018529184 Muniesvari INDIAN BANK(607105)
15 NANGUNERI TN-26-010-025-025/353-A
(Unnankulam) 		2926010000NRG23310320232505045 31/03/2023 Graz 2926010WL102657 Graz 00415 SBIN0001021 1150 1150 Processed 05/05/2023 018529184 Graz STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-025-025/474
(Unnankulam) 		2926010000NRG23310320232505046 31/03/2023 Vellammal 2926010WL102657 Vellammal 00415 SBIN0001021 1380 1380 Processed 05/05/2023 018529184 Vellammal PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-025-025/478-A
(Unnankulam) 		2926010000NRG23310320232505047 31/03/2023 AvvaiKumari 2926010WL102657 AvvaiKumari 00415 SBIN0001021 1150 1150 Processed 05/05/2023 018529184 AvvaiKumari CANARA BANK(508532)
18 NANGUNERI TN-26-010-025-025/552-A
(Unnankulam) 		2926010000NRG23310320232505048 31/03/2023 Muthammal 2926010WL102657 Muthammal 00415 SBIN0001021 460 460 Processed 05/05/2023 018529184 Muthammal STATE BANK OF INDIA(508548)
SubTotal 16406 16406
Total 17786 17786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_310323APB_FTO_1720009 Indian Bank IDIB000T173 Deivanagaperi 460
2 NANGUNERI TN2926010_310323APB_FTO_1720009 Indian Overseas Bank IOBA0001387 NANGUNERI 920
3 NANGUNERI TN2926010_310323APB_FTO_1720009 State Bank of India SBIN0001021 NANGUNERI 16406

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