Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030323APB_FTO_1613469
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-26-010-009-009/190-A
(Eraipuvari) 		2926010000NRG23030320232246576 03/03/2023 Gomathi 2926010WL096268 Gomathi 00415 SBIN0001021 230 230 Processed 30/03/2023 025730741 Gomathi STATE BANK OF INDIA(508548)
2 NANGUNERI TN-26-010-009-009/363-A
(Eraipuvari) 		2926010000NRG23030320232246577 03/03/2023 Arulmani 2926010WL096268 Arulmani 00415 SBIN0001021 230 230 Processed 30/03/2023 025730741 Arulmani STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-009-009/708-A
(Eraipuvari) 		2926010000NRG23030320232246578 03/03/2023 J.Mariyajeyaseeli 2926010WL096268 J.Mariyajeyaseeli 00415 SBIN0001021 230 230 Processed 30/03/2023 025730741 J.Mariyajeyaseeli INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-009-009/741-B
(Eraipuvari) 		2926010000NRG23030320232246579 03/03/2023 S.Shanthi 2926010WL096268 S.Shanthi 00415 SBIN0001021 230 230 Processed 30/03/2023 025730741 S.Shanthi STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030323APB_FTO_1613469 State Bank of India SBIN0001021 Nanguneri 920

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