Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:48:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_170922FTO_886378
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-26-010-004-001/974-A
(Rajakamangalam) 		2926010000NRG23170920221356211 17/09/2022 Sathiyapriya 2926010WL062389 Sathiyapriya 00177 IOBA0001881 1150 1150 Processed 14/10/2022 035858110 Sathiyapriya ()
SubTotal 1150 1150
2 NANGUNERI TN-26-010-004-001/950-A
(Rajakamangalam) 		2926010000NRG23170920221356210 17/09/2022 Selvakumari 2926010WL062389 Selvakumari 00415 SBIN0001021 460 460 Processed 14/10/2022 035858110 Selvakumari ()
3 NANGUNERI TN-26-010-004-004/110-A
(Rajakamangalam) 		2926010000NRG23170920221356216 17/09/2022 Parvathy 2926010WL062389 Parvathy 00415 SBIN0001021 1150 1150 Processed 14/10/2022 035858110 Parvathy ()
4 NANGUNERI TN-26-010-004-004/211-A
(Rajakamangalam) 		2926010000NRG23170920221356234 17/09/2022 LAKSHMI 2926010WL062389 LAKSHMI 00415 SBIN0001021 1150 1150 Processed 14/10/2022 035858110 LAKSHMI ()
5 NANGUNERI TN-26-010-004-009/939-A
(Rajakamangalam) 		2926010000NRG23170920221356304 17/09/2022 Mariyammal 2926010WL062389 Mariyammal 00415 SBIN0001021 920 920 Processed 14/10/2022 035858110 Mariyammal ()
6 NANGUNERI TN-26-010-004-009/944-A
(Rajakamangalam) 		2926010000NRG23170920221356305 17/09/2022 Nambinachiyar 2926010WL062389 Nambinachiyar 00415 SBIN0001021 1150 1150 Processed 14/10/2022 035858110 Nambinachiyar ()
7 NANGUNERI TN-26-010-004-009/953-A
(Rajakamangalam) 		2926010000NRG23170920221356306 17/09/2022 Valli 2926010WL062389 Valli 00415 SBIN0001021 690 690 Processed 14/10/2022 035858110 Valli ()
8 NANGUNERI TN-26-010-004-009/957-A
(Rajakamangalam) 		2926010000NRG23170920221356307 17/09/2022 Balajothy 2926010WL062389 Balajothy 00415 SBIN0001021 920 920 Processed 14/10/2022 035858110 Balajothy ()
SubTotal 6440 6440
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_170922FTO_886378 Indian Overseas Bank IOBA0001881 VALLIYOOR 1150
2 NANGUNERI TN2926010_170922FTO_886378 State Bank of India SBIN0001021 NANGUNERI 6440

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