Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:03:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_271022APB_FTO_1070435
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-26-010-018-003/687-A
(T.Nanguneri) 		2926010000NRG23271020221621045 27/10/2022 Pommidevi 2926010WL071988 Pommidevi 00415 SBIN0001021 1350 1350 Processed 05/11/2022 015711061 Pommidevi INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANGUNERI TN-26-010-018-018/514-A
(T.Nanguneri) 		2926010000NRG23271020221621047 27/10/2022 MARIYAPUSHBAM 2926010WL071988 MARIYAPUSHBAM 00415 SBIN0001021 1080 1080 Processed 05/11/2022 015711061 MARIYAPUSHBAM STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-018-018/516-A
(T.Nanguneri) 		2926010000NRG23271020221621048 27/10/2022 VASANTHA 2926010WL071988 VASANTHA 00415 SBIN0001021 1080 1080 Processed 05/11/2022 015711061 VASANTHA STATE BANK OF INDIA(508548)
SubTotal 3510 3510
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_271022APB_FTO_1070435 State Bank of India SBIN0001021 NANGUNERI 3510

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