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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:43:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_190822FTO_737519
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-26-010-004-001/950-A
(Rajakamangalam) 		2926010000NRG23190820221086922 19/08/2022 Selvakumari 2926010WL051979 Selvakumari 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512459 Selvakumari ()
2 NANGUNERI TN-26-010-004-004/110-A
(Rajakamangalam) 		2926010000NRG23190820221086927 19/08/2022 Parvathy 2926010WL051979 Parvathy 00415 SBIN0001021 460 460 Processed 27/08/2022 014512459 Parvathy ()
3 NANGUNERI TN-26-010-004-004/211-A
(Rajakamangalam) 		2926010000NRG23190820221086946 19/08/2022 LAKSHMI 2926010WL051979 LAKSHMI 00415 SBIN0001021 920 920 Processed 27/08/2022 014512459 LAKSHMI ()
4 NANGUNERI TN-26-010-004-004/68-A
(Rajakamangalam) 		2926010000NRG23190820221086974 19/08/2022 SUBBULAKSHMI 2926010WL051979 SUBBULAKSHMI 00415 SBIN0001021 460 460 Processed 27/08/2022 014512459 SUBBULAKSHMI ()
5 NANGUNERI TN-26-010-004-009/939-A
(Rajakamangalam) 		2926010000NRG23190820221087005 19/08/2022 Mariyammal 2926010WL051979 Mariyammal 00415 SBIN0001021 690 690 Processed 27/08/2022 014512459 Mariyammal ()
6 NANGUNERI TN-26-010-004-009/944-A
(Rajakamangalam) 		2926010000NRG23190820221087006 19/08/2022 Nambinachiyar 2926010WL051979 Nambinachiyar 00415 SBIN0001021 690 690 Processed 27/08/2022 014512459 Nambinachiyar ()
7 NANGUNERI TN-26-010-004-009/953-A
(Rajakamangalam) 		2926010000NRG23190820221087007 19/08/2022 Valli 2926010WL051979 Valli 00415 SBIN0001021 920 920 Processed 27/08/2022 014512459 Valli ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_190822FTO_737519 State Bank of India SBIN0001021 NANGUNERI 5290

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