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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:01:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040223APB_FTO_1520475
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-26-010-011-011/305
(Karanthaneri) 		2926010000NRG23040220232068561 04/02/2023 Sokkammal 2926010WL091273 Sokkammal 00048 BKID0008274 720 720 Processed 13/02/2023 007471822 Sokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
2 NANGUNERI TN-26-010-011-011/304-A
(Karanthaneri) 		2926010000NRG23040220232068560 04/02/2023 Petchiammal 2926010WL091273 Petchiammal 00177 IOBA0001387 1200 1200 Processed 13/02/2023 007471822 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
3 NANGUNERI TN-26-010-011-003/629-A
(Karanthaneri) 		2926010000NRG23040220232068557 04/02/2023 Arumugam 2926010WL091273 Arumugam 00415 SBIN0001021 720 720 Processed 13/02/2023 007471822 Arumugam STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-011-003/784-A
(Karanthaneri) 		2926010000NRG23040220232068558 04/02/2023 Muthammal 2926010WL091273 Muthammal 00415 SBIN0001021 720 720 Processed 13/02/2023 007471822 Muthammal STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-011-011/221-A
(Karanthaneri) 		2926010000NRG23040220232068559 04/02/2023 Arumuga Kani 2926010WL091273 Arumuga Kani 00415 SBIN0001021 480 480 Processed 13/02/2023 007471822 Arumuga Kani STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-011-011/33-A
(Karanthaneri) 		2926010000NRG23040220232068562 04/02/2023 THEIVAKANI 2926010WL091273 THEIVAKANI 00415 SBIN0001021 960 960 Processed 13/02/2023 007471822 THEIVAKANI CANARA BANK(508532)
7 NANGUNERI TN-26-010-011-011/37-A
(Karanthaneri) 		2926010000NRG23040220232068563 04/02/2023 Annam 2926010WL091273 Annam 00415 SBIN0001021 960 960 Processed 13/02/2023 007471822 Annam STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-011-011/370-A
(Karanthaneri) 		2926010000NRG23040220232068564 04/02/2023 Vasatha 2926010WL091273 Vasatha 00415 SBIN0001021 1200 1200 Processed 13/02/2023 007471822 Vasatha STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-011-011/381-A
(Karanthaneri) 		2926010000NRG23040220232068565 04/02/2023 Kannaki 2926010WL091273 Kannaki 00415 SBIN0001021 480 480 Processed 13/02/2023 007471822 Kannaki STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-011-011/445-A
(Karanthaneri) 		2926010000NRG23040220232068566 04/02/2023 Paulselvi 2926010WL091273 Paulselvi 00415 SBIN0001021 480 480 Processed 13/02/2023 007471822 Paulselvi STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-011-011/680-A
(Karanthaneri) 		2926010000NRG23040220232068567 04/02/2023 A.bala 2926010WL091273 A.bala 00415 SBIN0001021 480 480 Processed 13/02/2023 007471822 A.bala STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-011-011/693-A
(Karanthaneri) 		2926010000NRG23040220232068568 04/02/2023 Kavitha 2926010WL091273 Kavitha 00415 SBIN0001021 720 720 Processed 13/02/2023 007471822 Kavitha STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-011-011/722-A
(Karanthaneri) 		2926010000NRG23040220232068569 04/02/2023 Sermakani 2926010WL091273 Sermakani 00415 SBIN0001021 720 720 Processed 13/02/2023 007471822 Sermakani STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-011-011/731-A
(Karanthaneri) 		2926010000NRG23040220232068570 04/02/2023 Anandhi 2926010WL091273 Anandhi 00415 SBIN0001021 240 240 Processed 13/02/2023 007471822 Anandhi INDIAN OVERSEAS BANK(508541)
SubTotal 8160 8160
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040223APB_FTO_1520475 Bank of India BKID0008274 NANGUNERI 720
2 NANGUNERI TN2926010_040223APB_FTO_1520475 Indian Overseas Bank IOBA0001387 NANGUNERI 1200
3 NANGUNERI TN2926010_040223APB_FTO_1520475 State Bank of India SBIN0001021 NANGUNERI 8160

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