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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:38:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_160223APB_FTO_1557778
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-26-010-013-013/249-A
(Marukalakuruchi) 		2926010000NRG23160220232135372 16/02/2023 Kannuthai 2926010WL093044 Kannuthai 00048 BKID0008274 1150 1150 Processed 23/02/2023 014717453 Kannuthai BANK OF INDIA(508505)
SubTotal 1150 1150
2 NANGUNERI TN-26-010-013-006/708-A
(Marukalakuruchi) 		2926010000NRG23160220232135359 16/02/2023 Shunmugammal 2926010WL093044 Shunmugammal 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 Shunmugammal STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-013-013/10-A
(Marukalakuruchi) 		2926010000NRG23160220232135360 16/02/2023 Lakshmi 2926010WL093044 Lakshmi 00415 SBIN0001021 920 920 Processed 23/02/2023 014717453 Lakshmi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-013-013/107-A
(Marukalakuruchi) 		2926010000NRG23160220232135361 16/02/2023 Arumugam 2926010WL093044 Arumugam 00415 SBIN0001021 690 690 Processed 23/02/2023 014717453 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-013-013/110-a
(Marukalakuruchi) 		2926010000NRG23160220232135362 16/02/2023 vasantha 2926010WL093044 vasantha 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 vasantha STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-013-013/111-A
(Marukalakuruchi) 		2926010000NRG23160220232135363 16/02/2023 Chellammal 2926010WL093044 Chellammal 00415 SBIN0001021 690 690 Processed 23/02/2023 014717453 Chellammal STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-013-013/12-A
(Marukalakuruchi) 		2926010000NRG23160220232135364 16/02/2023 Perumalthai 2926010WL093044 Perumalthai 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 Perumalthai BANK OF INDIA(508505)
8 NANGUNERI TN-26-010-013-013/125-A
(Marukalakuruchi) 		2926010000NRG23160220232135365 16/02/2023 Chellammal 2926010WL093044 Chellammal 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 Chellammal INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-013-013/13-B
(Marukalakuruchi) 		2926010000NRG23160220232135366 16/02/2023 Arumugam 2926010WL093044 Arumugam 00415 SBIN0001021 690 690 Processed 23/02/2023 014717453 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANGUNERI TN-26-010-013-013/14-A
(Marukalakuruchi) 		2926010000NRG23160220232135367 16/02/2023 Ayirathi 2926010WL093044 Ayirathi 00415 SBIN0001021 1380 1380 Processed 23/02/2023 014717453 Ayirathi STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-013-013/149-A
(Marukalakuruchi) 		2926010000NRG23160220232135368 16/02/2023 Krishnammal 2926010WL093044 Krishnammal 00415 SBIN0001021 1380 1380 Processed 23/02/2023 014717453 Krishnammal STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-013-013/15-A
(Marukalakuruchi) 		2926010000NRG23160220232135369 16/02/2023 Lakshmi 2926010WL093044 Lakshmi 00415 SBIN0001021 690 690 Processed 23/02/2023 014717453 Lakshmi STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-013-013/212-A
(Marukalakuruchi) 		2926010000NRG23160220232135370 16/02/2023 Selvi 2926010WL093044 Selvi 00415 SBIN0001021 920 920 Processed 23/02/2023 014717453 Selvi BANK OF INDIA(508505)
14 NANGUNERI TN-26-010-013-013/233-A
(Marukalakuruchi) 		2926010000NRG23160220232135371 16/02/2023 Lakshmi 2926010WL093044 Lakshmi 00415 SBIN0001021 1150 1150 Processed 23/02/2023 014717453 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 13110 13110
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_160223APB_FTO_1557778 Bank of India BKID0008274 NANGUNERI 1150
2 NANGUNERI TN2926010_160223APB_FTO_1557778 State Bank of India SBIN0001021 NANGUNERI 13110

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