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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_031122FTO_1099331
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-26-010-012-012/161-A
(A.Sathankulam) 		2926010000NRG23031120221657397 03/11/2022 Thangathai 2926010WL073493 Thangathai 00176 IDIB000T173 1686 1686 Processed 11/11/2022 020476789 Thangathai ()
2 NANGUNERI TN-26-010-012-012/221-A
(A.Sathankulam) 		2926010000NRG23031120221657711 03/11/2022 Murugan 2926010WL073516 Murugan 00176 IDIB000T173 1686 1686 Processed 11/11/2022 020476789 Murugan ()
3 NANGUNERI TN-26-010-012-012/221-A
(A.Sathankulam) 		2926010000NRG23031120221657712 03/11/2022 Selvarani 2926010WL073516 Selvarani 00176 IDIB000T173 1686 1686 Processed 11/11/2022 020476789 Selvarani ()
4 NANGUNERI TN-26-010-012-012/92-A
(A.Sathankulam) 		2926010000NRG23031120221657398 03/11/2022 Issakipandi 2926010WL073494 Issakipandi 00176 IDIB000T173 1686 1686 Processed 11/11/2022 020476789 Issakipandi ()
5 NANGUNERI TN-26-010-012-022/732-A
(A.Sathankulam) 		2926010000NRG23031120221657396 03/11/2022 Valliammal 2926010WL073492 Valliammal 00176 IDIB000T173 1686 1686 Processed 11/11/2022 020476789 Valliammal ()
SubTotal 8430 8430
6 NANGUNERI TN-26-010-020-002/630-A
(Poolam) 		2926010000NRG23031120221657379 03/11/2022 Megala 2926010WL073489 Megala 00177 IOBA0003538 1686 1686 Processed 11/11/2022 020476789 Megala ()
SubTotal 1686 1686
7 NANGUNERI TN-26-010-004-009/956-A
(Rajakamangalam) 		2926010000NRG23031120221657726 03/11/2022 Mutharasi 2926010WL073519 Mutharasi 00415 SBIN0001021 1967 1967 Processed 11/11/2022 020476789 Mutharasi ()
SubTotal 1967 1967
Total 12083 12083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_031122FTO_1099331 Indian Bank IDIB000T173 Deivanagaperi 8430
2 NANGUNERI TN2926010_031122FTO_1099331 Indian Overseas Bank IOBA0003538 Ponnakkudi 1686
3 NANGUNERI TN2926010_031122FTO_1099331 State Bank of India SBIN0001021 NANGUNERI 1967

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