Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_011222APB_FTO_1221907
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-26-010-025-025/316-A
(Unnankulam) 		2926010000NRG23011220221785772 01/12/2022 Murugammal 2926010WL079510 Murugammal 00176 IDIB000T173 460 460 Processed 09/12/2022 026442421 Murugammal STATE BANK OF INDIA(508548)
SubTotal 460 460
2 NANGUNERI TN-26-010-025-025/321-A
(Unnankulam) 		2926010000NRG23011220221785773 01/12/2022 SubbuLakshmi 2926010WL079510 SubbuLakshmi 00177 IOBA0001387 230 230 Processed 09/12/2022 026442421 SubbuLakshmi STATE BANK OF INDIA(508548)
SubTotal 230 230
3 NANGUNERI TN-26-010-025-003/651-A
(Unnankulam) 		2926010000NRG23011220221785764 01/12/2022 Santhanaselvi 2926010WL079510 Santhanaselvi 00415 SBIN0001021 460 460 Processed 09/12/2022 026442421 Santhanaselvi CANARA BANK(508532)
4 NANGUNERI TN-26-010-025-025/260-A
(Unnankulam) 		2926010000NRG23011220221785767 01/12/2022 Sudali 2926010WL079510 Sudali 00415 SBIN0001021 460 460 Processed 09/12/2022 026442421 Sudali INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-025-025/266-A
(Unnankulam) 		2926010000NRG23011220221785768 01/12/2022 Rajammal 2926010WL079510 Rajammal 00415 SBIN0001021 460 460 Processed 09/12/2022 026442421 Rajammal INDIAN BANK(607105)
6 NANGUNERI TN-26-010-025-025/278-A
(Unnankulam) 		2926010000NRG23011220221785769 01/12/2022 Pachiammal 2926010WL079510 Pachiammal 00415 SBIN0001021 230 230 Processed 09/12/2022 026442421 Pachiammal INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-025-025/301-A
(Unnankulam) 		2926010000NRG23011220221785770 01/12/2022 Lakshmi 2926010WL079510 Lakshmi 00415 SBIN0001021 460 460 Processed 09/12/2022 026442421 Lakshmi STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-025-025/308-A
(Unnankulam) 		2926010000NRG23011220221785771 01/12/2022 Vellaiammal.v 2926010WL079510 Vellaiammal.v 00415 SBIN0001021 230 230 Processed 09/12/2022 026442421 Vellaiammal.v STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-025-025/340-A
(Unnankulam) 		2926010000NRG23011220221785775 01/12/2022 Meenakshi 2926010WL079510 Meenakshi 00415 SBIN0001021 230 230 Processed 09/12/2022 026442421 Meenakshi INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-025-025/355-A
(Unnankulam) 		2926010000NRG23011220221785776 01/12/2022 Nambikani 2926010WL079510 Nambikani 00415 SBIN0001021 230 230 Processed 09/12/2022 026442421 Nambikani INDIAN BANK(607105)
SubTotal 2760 2760
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_011222APB_FTO_1221907 Indian Bank IDIB000T173 Deivanagaperi 460
2 NANGUNERI TN2926010_011222APB_FTO_1221907 Indian Overseas Bank IOBA0001387 NANGUNERI 230
3 NANGUNERI TN2926010_011222APB_FTO_1221907 State Bank of India SBIN0001021 NANGUNERI 2760

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