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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:53:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_011022APB_FTO_953815
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-26-010-020-002/470-B
(Poolam) 		2926010000NRG23011020221472036 01/10/2022 Vijila 2926010WL066255 Vijila 00701 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361548 Vijila INDIAN BANK(607105)
2 NANGUNERI TN-26-010-020-002/579-A
(Poolam) 		2926010000NRG23011020221472037 01/10/2022 MaryRani 2926010WL066255 MaryRani 00701 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361548 MaryRani BANK OF BARODA(606985)
3 NANGUNERI TN-26-010-020-005/494-A
(Poolam) 		2926010000NRG23011020221472038 01/10/2022 Mariyalbriskilal 2926010WL066255 Mariyalbriskilal 00701 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361548 Mariyalbriskilal BANK OF BARODA(606985)
4 NANGUNERI TN-26-010-020-020/480-B
(Poolam) 		2926010000NRG23011020221472039 01/10/2022 JESHI 2926010WL066255 JESHI 00701 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361548 JESHI BANK OF BARODA(606985)
5 NANGUNERI TN-26-010-020-020/482-B
(Poolam) 		2926010000NRG23011020221472040 01/10/2022 JEBA 2926010WL066255 JEBA 00701 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361548 JEBA PALLAVAN GRAMA BANK(607052)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_011022APB_FTO_953815 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 8190

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