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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_100822APB_FTO_705116
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-26-010-018-005/701-A
(T.Nanguneri) 		2926010000NRG23100820221011376 10/08/2022 Chithiraivadivo 2926010WL048971 Chithiraivadivo 00415 SBIN0001021 1686 1686 Processed 22/08/2022 017910819 Chithiraivadivo STATE BANK OF INDIA(508548)
2 NANGUNERI TN-26-010-018-008/702-A
(T.Nanguneri) 		2926010000NRG23100820221011378 10/08/2022 Parameshwari 2926010WL048971 Parameshwari 00415 SBIN0001021 1686 1686 Processed 22/08/2022 017910819 Parameshwari STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-018-018/112-A
(T.Nanguneri) 		2926010000NRG23100820221011372 10/08/2022 Saraswathi 2926010WL048969 Saraswathi 00415 SBIN0001021 1686 1686 Processed 22/08/2022 017910819 Saraswathi STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-018-018/218-A
(T.Nanguneri) 		2926010000NRG23100820221011374 10/08/2022 MinnalKodi 2926010WL048970 MinnalKodi 00415 SBIN0001021 1686 1686 Processed 22/08/2022 017910819 MinnalKodi STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-018-018/219-A
(T.Nanguneri) 		2926010000NRG23100820221011375 10/08/2022 Lakshmi 2926010WL048970 Lakshmi 00415 SBIN0001021 1686 1686 Processed 22/08/2022 017910819 Lakshmi STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-018-018/408-A
(T.Nanguneri) 		2926010000NRG23100820221011379 10/08/2022 Vasanthi 2926010WL048971 Vasanthi 00415 SBIN0001021 1686 1686 Processed 22/08/2022 017910819 Vasanthi STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-018-018/92-A
(T.Nanguneri) 		2926010000NRG23100820221011373 10/08/2022 Devika 2926010WL048969 Devika 00415 SBIN0001021 1686 1686 Processed 22/08/2022 017910819 Devika STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_100822APB_FTO_705116 State Bank of India SBIN0001021 Nanguneri 11802

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