Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:54:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_160422FTO_82182
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-26-010-001-014/1371-A
(Dhalapathisamudram) 		2926010000NRG23160420220019171 16/04/2022 Subbulakshmi 2926010WL000814 Subbulakshmi 00176 IDIB000V088 1638 1638 Processed 11/05/2022 017520575 Subbulakshmi ()
2 NANGUNERI TN-26-010-001-014/1404-A
(Dhalapathisamudram) 		2926010000NRG23160420220019172 16/04/2022 Therasammal 2926010WL000814 Therasammal 00176 IDIB000V088 1638 1638 Processed 11/05/2022 017520575 Therasammal ()
3 NANGUNERI TN-26-010-001-014/1407-A
(Dhalapathisamudram) 		2926010000NRG23160420220019173 16/04/2022 Jeyanthi 2926010WL000814 Jeyanthi 00176 IDIB000V088 1638 1638 Processed 11/05/2022 017520575 Jeyanthi ()
4 NANGUNERI TN-26-010-001-014/1415-A
(Dhalapathisamudram) 		2926010000NRG23160420220019175 16/04/2022 Lakshmi 2926010WL000814 Lakshmi 00176 IDIB000V088 1638 1638 Processed 11/05/2022 017520575 Lakshmi ()
5 NANGUNERI TN-26-010-001-014/1416-A
(Dhalapathisamudram) 		2926010000NRG23160420220019176 16/04/2022 Meenakshi 2926010WL000814 Meenakshi 00176 IDIB000V088 1638 1638 Processed 11/05/2022 017520575 Meenakshi ()
SubTotal 8190 8190
6 NANGUNERI TN-26-010-001-001/4-A
(Dhalapathisamudram) 		2926010000NRG23160420220019168 16/04/2022 Sudha 2926010WL000814 Sudha 00177 IOBA0001881 1638 1638 Processed 11/05/2022 017520575 Sudha ()
SubTotal 1638 1638
7 NANGUNERI TN-26-010-001-014/1240-A
(Dhalapathisamudram) 		2926010000NRG23160420220019169 16/04/2022 kala 2926010WL000814 kala 00415 SBIN0001021 1638 1638 Processed 12/05/2022 017520575 kala ()
SubTotal 1638 1638
8 NANGUNERI TN-26-010-001-014/1307-A
(Dhalapathisamudram) 		2926010000NRG23160420220019170 16/04/2022 CHENDU 2926010WL000814 CHENDU 00415 SBIN0070010 1638 1638 Processed 12/05/2022 017520575 CHENDU ()
9 NANGUNERI TN-26-010-001-014/1409-A
(Dhalapathisamudram) 		2926010000NRG23160420220019174 16/04/2022 Latha 2926010WL000814 Latha 00415 SBIN0070010 1638 1638 Processed 12/05/2022 017520575 Latha ()
SubTotal 3276 3276
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_160422FTO_82182 Indian Bank IDIB000V088 VALLIOOR 8190
2 NANGUNERI TN2926010_160422FTO_82182 Indian Overseas Bank IOBA0001881 VALLIYOOR 1638
3 NANGUNERI TN2926010_160422FTO_82182 State Bank of India SBIN0001021 NANGUNERI 1638
4 NANGUNERI TN2926010_160422FTO_82182 State Bank of India SBIN0070010 VALLIOOR 3276

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