Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:32:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_161222APB_FTO_1292789
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-26-010-025-005/710-A
(Unnankulam) 		2926010000NRG23161220221843530 16/12/2022 Revathy 2926010WL082500 Revathy 00078 CNRB0000965 230 230 Processed 08/02/2023 010082707 Revathy CANARA BANK(508532)
SubTotal 230 230
2 NANGUNERI TN-26-010-025-025/437-A
(Unnankulam) 		2926010000NRG23161220221843537 16/12/2022 Mary Thangam 2926010WL082500 Mary Thangam 00078 CNRB0003295 1150 1150 Processed 08/02/2023 010082707 Mary Thangam GENERAL POST OFFICE(607245)
SubTotal 1150 1150
3 NANGUNERI TN-26-010-025-025/399-A
(Unnankulam) 		2926010000NRG23161220221843532 16/12/2022 Annathai 2926010WL082500 Annathai 00177 IOBA0001387 1150 1150 Processed 08/02/2023 010082707 Annathai INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
4 NANGUNERI TN-26-010-025-025/397-A
(Unnankulam) 		2926010000NRG23161220221843531 16/12/2022 Parvathi 2926010WL082500 Parvathi 00415 SBIN0001021 920 920 Processed 08/02/2023 010082707 Parvathi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-025-025/400-A
(Unnankulam) 		2926010000NRG23161220221843533 16/12/2022 Pappu 2926010WL082500 Pappu 00415 SBIN0001021 1150 1150 Processed 08/02/2023 010082707 Pappu INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-025-025/408-A
(Unnankulam) 		2926010000NRG23161220221843534 16/12/2022 Rajathi 2926010WL082500 Rajathi 00415 SBIN0001021 1150 1150 Processed 08/02/2023 010082707 Rajathi STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-025-025/420-A
(Unnankulam) 		2926010000NRG23161220221843535 16/12/2022 Vimala 2926010WL082500 Vimala 00415 SBIN0001021 920 920 Processed 08/02/2023 010082707 Vimala CANARA BANK(508532)
8 NANGUNERI TN-26-010-025-025/428-A
(Unnankulam) 		2926010000NRG23161220221843536 16/12/2022 Susila 2926010WL082500 Susila 00415 SBIN0001021 920 920 Processed 08/02/2023 010082707 Susila INDIAN OVERSEAS BANK(508541)
SubTotal 5060 5060
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_161222APB_FTO_1292789 Canara Bank CNRB0000965 MOOLAKARAIPATTI 230
2 NANGUNERI TN2926010_161222APB_FTO_1292789 Canara Bank CNRB0003295 NANGUNERI 1150
3 NANGUNERI TN2926010_161222APB_FTO_1292789 Indian Overseas Bank IOBA0001387 NANGUNERI 1150
4 NANGUNERI TN2926010_161222APB_FTO_1292789 State Bank of India SBIN0001021 NANGUNERI 5060

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