Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:23:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_050422APB_FTO_33087
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-26-010-025-025/437-A
(Unnankulam) 		2926010000NRG22050420222471457 05/04/2022 Mary Thangam 2926010WL062948 Mary Thangam 00078 CNRB0003295 1150 1150 Processed 05/05/2022 020520291 Mary Thangam GENERAL POST OFFICE(607245)
SubTotal 1150 1150
2 NANGUNERI TN-26-010-025-025/316-A
(Unnankulam) 		2926010000NRG22050420222471452 05/04/2022 Murugammal 2926010WL062948 Murugammal 00176 IDIB000T173 920 920 Processed 05/05/2022 020520291 Murugammal STATE BANK OF INDIA(508548)
SubTotal 920 920
3 NANGUNERI TN-26-010-025-025/275-A
(Unnankulam) 		2926010000NRG22050420222471450 05/04/2022 Susila 2926010WL062948 Susila 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Susila CANARA BANK(508532)
4 NANGUNERI TN-26-010-025-025/312-A
(Unnankulam) 		2926010000NRG22050420222471451 05/04/2022 Indhira 2926010WL062948 Indhira 00415 SBIN0001021 1150 1150 Processed 05/05/2022 020520291 Indhira INDIAN BANK(607105)
5 NANGUNERI TN-26-010-025-025/327-A
(Unnankulam) 		2926010000NRG22050420222471453 05/04/2022 PichaMuthu 2926010WL062948 PichaMuthu 00415 SBIN0001021 690 690 Processed 05/05/2022 020520291 PichaMuthu PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-025-025/328-A
(Unnankulam) 		2926010000NRG22050420222471454 05/04/2022 Pushpalatha 2926010WL062948 Pushpalatha 00415 SBIN0001021 920 920 Processed 05/05/2022 020520291 Pushpalatha INDIAN BANK(607105)
7 NANGUNERI TN-26-010-025-025/357-A
(Unnankulam) 		2926010000NRG22050420222471455 05/04/2022 Annakili 2926010WL062948 Annakili 00415 SBIN0001021 1150 1150 Processed 05/05/2022 020520291 Annakili STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-025-025/398-A
(Unnankulam) 		2926010000NRG22050420222471456 05/04/2022 Rajammal 2926010WL062948 Rajammal 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Rajammal STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-025-025/472-A
(Unnankulam) 		2926010000NRG22050420222471458 05/04/2022 ThangaPalam 2926010WL062948 ThangaPalam 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 ThangaPalam INDIAN OVERSEAS BANK(508541)
SubTotal 8050 8050
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_050422APB_FTO_33087 Canara Bank CNRB0003295 NANGUNERI 1150
2 NANGUNERI TN2926010_050422APB_FTO_33087 Indian Bank IDIB000T173 Deivanagaperi 920
3 NANGUNERI TN2926010_050422APB_FTO_33087 State Bank of India SBIN0001021 NANGUNERI 8050

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