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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:39:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_080722APB_FTO_504099
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-26-010-020-002/458-B
(Poolam) 		2926010000NRG23080720220682653 08/07/2022 Mariselvi 2926010WL033743 Mariselvi 00701 IDIB0PLB001 920 920 Processed 13/07/2022 011326451 Mariselvi STATE BANK OF INDIA(508548)
2 NANGUNERI TN-26-010-020-002/500-A
(Poolam) 		2926010000NRG23080720220682654 08/07/2022 Roshaline 2926010WL033743 Roshaline 00701 IDIB0PLB001 1380 1380 Processed 13/07/2022 011326451 Roshaline PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-020-020/195-A
(Poolam) 		2926010000NRG23080720220682656 08/07/2022 JEYA SEELI 2926010WL033743 JEYA SEELI 00701 IDIB0PLB001 1150 1150 Processed 13/07/2022 011326451 JEYA SEELI INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-020-020/293-A
(Poolam) 		2926010000NRG23080720220682657 08/07/2022 Arputhaselvi 2926010WL033743 Arputhaselvi 00701 IDIB0PLB001 920 920 Processed 13/07/2022 011326451 Arputhaselvi PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-020-020/311-A
(Poolam) 		2926010000NRG23080720220682658 08/07/2022 VEERAMMA 2926010WL033743 VEERAMMA 00701 IDIB0PLB001 1380 1380 Processed 13/07/2022 011326451 VEERAMMA PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-020-020/319-A
(Poolam) 		2926010000NRG23080720220682659 08/07/2022 R KALA DEVI 2926010WL033743 R KALA DEVI 00701 IDIB0PLB001 1380 1380 Processed 13/07/2022 011326451 R KALA DEVI STATE BANK OF INDIA(508548)
SubTotal 7130 7130
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_080722APB_FTO_504099 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 7130

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