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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:12:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030922FTO_823362
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-26-010-001-001/628-A
(Dhalapathisamudram) 		2926010000NRG23030920221271564 03/09/2022 E.Lakshmi 2926010WL058729 E.Lakshmi 00176 IDIB000V088 1967 1967 Processed 13/10/2022 033431914 E.Lakshmi ()
SubTotal 1967 1967
2 NANGUNERI TN-26-010-001-001/1062-B
(Dhalapathisamudram) 		2926010000NRG23030920221271814 03/09/2022 Subbulakshmi 2926010WL058734 Subbulakshmi 00415 SBIN0001021 1967 1967 Processed 13/10/2022 033431914 Subbulakshmi ()
SubTotal 1967 1967
3 NANGUNERI TN-26-010-001-001/511-A
(Dhalapathisamudram) 		2926010000NRG23030920221271563 03/09/2022 Subbu 2926010WL058729 Subbu 00701 IDIB0PLB001 1967 1967 Rejected 18/10/2022 033431914 No Such Account
4 NANGUNERI TN-26-010-001-001/756-A
(Dhalapathisamudram) 		2926010000NRG23030920221271815 03/09/2022 Prema 2926010WL058734 Prema 00701 IDIB0PLB001 1967 1967 Processed 13/10/2022 033431914 Prema ()
SubTotal 3934 3934
Total 7868 7868

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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_823362 Indian Bank IDIB000V088 VALLIOOR 1967
2 NANGUNERI TN2926010_030922FTO_823362 State Bank of India SBIN0001021 NANGUNERI 1967
3 NANGUNERI TN2926010_030922FTO_823362 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 1967
4 NANGUNERI TN2926010_030922FTO_823362 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 1967

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