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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:19:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_020123APB_FTO_1384072
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) 		2926010000NRG23020120231935130 02/01/2023 Mary Thangam 2926010WL086200 Mary Thangam 00078 CNRB0003295 1440 1440 Processed 02/02/2023 037292498 Mary Thangam GENERAL POST OFFICE(607245)
SubTotal 1440 1440
2 NANGUNERI TN-26-010-025-025/399-A
(Unnankulam) 		2926010000NRG23020120231935125 02/01/2023 Annathai 2926010WL086200 Annathai 00177 IOBA0001387 1200 1200 Processed 03/02/2023 037292498 Annathai INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
3 NANGUNERI TN-26-010-025-025/355-A
(Unnankulam) 		2926010000NRG23020120231935123 02/01/2023 Nambikani 2926010WL086200 Nambikani 00415 SBIN0001021 1200 1200 Processed 03/02/2023 037292498 Nambikani INDIAN BANK(607105)
4 NANGUNERI TN-26-010-025-025/397-A
(Unnankulam) 		2926010000NRG23020120231935124 02/01/2023 Parvathi 2926010WL086200 Parvathi 00415 SBIN0001021 960 960 Processed 03/02/2023 037292498 Parvathi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-025-025/400-A
(Unnankulam) 		2926010000NRG23020120231935126 02/01/2023 Pappu 2926010WL086200 Pappu 00415 SBIN0001021 240 240 Processed 03/02/2023 037292498 Pappu INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-025-025/408-A
(Unnankulam) 		2926010000NRG23020120231935127 02/01/2023 Rajathi 2926010WL086200 Rajathi 00415 SBIN0001021 1440 1440 Processed 02/02/2023 037292498 Rajathi STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-025-025/420-A
(Unnankulam) 		2926010000NRG23020120231935128 02/01/2023 Vimala 2926010WL086200 Vimala 00415 SBIN0001021 240 240 Processed 02/02/2023 037292498 Vimala CANARA BANK(508532)
8 NANGUNERI TN-26-010-025-025/428-A
(Unnankulam) 		2926010000NRG23020120231935129 02/01/2023 Susila 2926010WL086200 Susila 00415 SBIN0001021 1200 1200 Processed 03/02/2023 037292498 Susila INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-025-025/555-a
(Unnankulam) 		2926010000NRG23020120231935131 02/01/2023 Muthulaxmi 2926010WL086200 Muthulaxmi 00415 SBIN0001021 1200 1200 Processed 02/02/2023 037292498 Muthulaxmi STATE BANK OF INDIA(508548)
SubTotal 6480 6480
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_020123APB_FTO_1384072 Canara Bank CNRB0003295 NANGUNERI 1440
2 NANGUNERI TN2926010_020123APB_FTO_1384072 Indian Overseas Bank IOBA0001387 NANGUNERI 1200
3 NANGUNERI TN2926010_020123APB_FTO_1384072 State Bank of India SBIN0001021 NANGUNERI 6480

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