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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:42:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030922FTO_823327
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-26-010-001-014/1371-A
(Dhalapathisamudram) 		2926010000NRG23030920221271551 03/09/2022 Subbulakshmi 2926010WL058727 Subbulakshmi 00176 IDIB000V088 1405 1405 Processed 13/10/2022 033431914 Subbulakshmi ()
2 NANGUNERI TN-26-010-001-014/1404-A
(Dhalapathisamudram) 		2926010000NRG23030920221271552 03/09/2022 Therasammal 2926010WL058727 Therasammal 00176 IDIB000V088 1405 1405 Processed 13/10/2022 033431914 Therasammal ()
3 NANGUNERI TN-26-010-001-014/1407-A
(Dhalapathisamudram) 		2926010000NRG23030920221271553 03/09/2022 Jeyanthi 2926010WL058727 Jeyanthi 00176 IDIB000V088 1405 1405 Processed 13/10/2022 033431914 Jeyanthi ()
4 NANGUNERI TN-26-010-001-014/1415-A
(Dhalapathisamudram) 		2926010000NRG23030920221271554 03/09/2022 Lakshmi 2926010WL058727 Lakshmi 00176 IDIB000V088 1405 1405 Processed 13/10/2022 033431914 Lakshmi ()
SubTotal 5620 5620
5 NANGUNERI TN-26-010-001-001/4-A
(Dhalapathisamudram) 		2926010000NRG23030920221271548 03/09/2022 Sudha 2926010WL058727 Sudha 00177 IOBA0001881 1405 1405 Processed 14/10/2022 033431914 Sudha ()
SubTotal 1405 1405
6 NANGUNERI TN-26-010-001-013/1198-A
(Dhalapathisamudram) 		2926010000NRG23030920221271549 03/09/2022 Punithaseeli 2926010WL058727 Punithaseeli 00415 SBIN0001021 1405 1405 Processed 13/10/2022 033431914 Punithaseeli ()
SubTotal 1405 1405
7 NANGUNERI TN-26-010-001-014/1307-A
(Dhalapathisamudram) 		2926010000NRG23030920221271550 03/09/2022 CHENDU 2926010WL058727 CHENDU 00415 SBIN0070010 1405 1405 Processed 13/10/2022 033431914 CHENDU ()
SubTotal 1405 1405
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030922FTO_823327 Indian Bank IDIB000V088 VALLIOOR 5620
2 NANGUNERI TN2926010_030922FTO_823327 Indian Overseas Bank IOBA0001881 VALLIYOOR 1405
3 NANGUNERI TN2926010_030922FTO_823327 State Bank of India SBIN0001021 NANGUNERI 1405
4 NANGUNERI TN2926010_030922FTO_823327 State Bank of India SBIN0070010 VALLIOOR 1405

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