Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_031122APB_FTO_1099342
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-26-010-001-001/1054-B
(Dhalapathisamudram) 		2926010000NRG23031120221657746 03/11/2022 Anthonyammal 2926010WL073526 Anthonyammal 00415 SBIN0001021 1686 1686 Processed 11/11/2022 020476889 Anthonyammal INDIAN BANK(607105)
2 NANGUNERI TN-26-010-001-001/1093-B
(Dhalapathisamudram) 		2926010000NRG23031120221657747 03/11/2022 Chellammal 2926010WL073526 Chellammal 00415 SBIN0001021 1686 1686 Processed 11/11/2022 020476889 Chellammal INDIAN BANK(607105)
3 NANGUNERI TN-26-010-001-001/866-A
(Dhalapathisamudram) 		2926010000NRG23031120221657753 03/11/2022 A.Kala 2926010WL073526 A.Kala 00415 SBIN0001021 1686 1686 Processed 11/11/2022 020476889 A.Kala CANARA BANK(508532)
4 NANGUNERI TN-26-010-001-014/1041
(Dhalapathisamudram) 		2926010000NRG23031120221657754 03/11/2022 mari 2926010WL073526 mari 00415 SBIN0001021 1686 1686 Processed 11/11/2022 020476889 mari TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 6744 6744
5 NANGUNERI TN-26-010-001-001/37-A
(Dhalapathisamudram) 		2926010000NRG23031120221657749 03/11/2022 Rajalakshmi 2926010WL073526 Rajalakshmi 00437 TMBL0000159 1686 1686 Processed 11/11/2022 020476889 Rajalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
6 NANGUNERI TN-26-010-001-001/7-A
(Dhalapathisamudram) 		2926010000NRG23031120221657751 03/11/2022 Marithai 2926010WL073526 Marithai 00437 TMBL0000159 1686 1686 Processed 11/11/2022 020476889 Marithai CANARA BANK(508532)
SubTotal 3372 3372
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_031122APB_FTO_1099342 State Bank of India SBIN0001021 Nanguneri 6744
2 NANGUNERI TN2926010_031122APB_FTO_1099342 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 3372

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