Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:34:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_270223APB_FTO_1595296
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-26-010-001-001/1045-B
(Dhalapathisamudram) 		2926010000NRG23270220232216865 27/02/2023 Subaitha 2926010WL095361 Subaitha 00176 IDIB000V088 1440 1440 Processed 02/04/2023 005713705 Subaitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
2 NANGUNERI TN-26-010-001-001/1086-B
(Dhalapathisamudram) 		2926010000NRG23270220232216866 27/02/2023 Lakshmi 2926010WL095361 Lakshmi 00415 SBIN0001021 1440 1440 Processed 02/04/2023 005713705 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-001-001/84-A
(Dhalapathisamudram) 		2926010000NRG23270220232216867 27/02/2023 M.Pappa 2926010WL095361 M.Pappa 00415 SBIN0001021 1200 1200 Processed 02/04/2023 005713705 M.Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-001-001/871-A
(Dhalapathisamudram) 		2926010000NRG23270220232216868 27/02/2023 Ganthimathi 2926010WL095361 Ganthimathi 00415 SBIN0001021 1440 1440 Processed 02/04/2023 005713705 Ganthimathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-001-001/951-a
(Dhalapathisamudram) 		2926010000NRG23270220232216869 27/02/2023 Ramalakshmi 2926010WL095361 Ramalakshmi 00415 SBIN0001021 1440 1440 Processed 02/04/2023 005713705 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANGUNERI TN-26-010-001-013/1222-A
(Dhalapathisamudram) 		2926010000NRG23270220232216870 27/02/2023 Seethalakshmi 2926010WL095361 Seethalakshmi 00415 SBIN0001021 1440 1440 Processed 02/04/2023 005713705 Seethalakshmi INDIAN BANK(607105)
SubTotal 6960 6960
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_270223APB_FTO_1595296 Indian Bank IDIB000V088 VALLIOOR 1440
2 NANGUNERI TN2926010_270223APB_FTO_1595296 State Bank of India SBIN0001021 NANGUNERI 6960

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