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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_100522APB_FTO_190310
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-26-010-001-001/463-A
(Dhalapathisamudram) 		2926010000NRG23100520220138100 10/05/2022 Chellammal 2926010WL006451 Chellammal 00415 SBIN0001021 1200 1200 Processed 16/05/2022 014388872 Chellammal INDIAN BANK(607105)
2 NANGUNERI TN-26-010-001-001/464-A
(Dhalapathisamudram) 		2926010000NRG23100520220138101 10/05/2022 Bagavathi 2926010WL006451 Bagavathi 00415 SBIN0001021 1200 1200 Processed 16/05/2022 014388872 Bagavathi INDIAN BANK(607105)
3 NANGUNERI TN-26-010-001-001/469-A
(Dhalapathisamudram) 		2926010000NRG23100520220138102 10/05/2022 S.Mubidathi 2926010WL006451 S.Mubidathi 00415 SBIN0001021 1200 1200 Processed 16/05/2022 014388872 S.Mubidathi INDIAN BANK(607105)
4 NANGUNERI TN-26-010-001-015/1235-A
(Dhalapathisamudram) 		2926010000NRG23100520220138103 10/05/2022 Ramu 2926010WL006451 Ramu 00415 SBIN0001021 1200 1200 Processed 16/05/2022 014388872 Ramu INDIAN BANK(607105)
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_100522APB_FTO_190310 State Bank of India SBIN0001021 Nanguneri 4800

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