Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:31:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_100123APB_FTO_1421293
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-26-010-004-009/964-A
(Rajakamangalam) 		2926010000NRG23100120231975113 10/01/2023 Mallika 2926010WL087668 Mallika 00176 IDIB000V088 819 819 Processed 01/02/2023 018559682 Mallika CANARA BANK(508532)
SubTotal 819 819
2 NANGUNERI TN-26-010-004-009/937-A
(Rajakamangalam) 		2926010000NRG23100120231975112 10/01/2023 Bavani 2926010WL087668 Bavani 00177 IOBA0001881 819 819 Processed 02/02/2023 018559682 Bavani INDIAN OVERSEAS BANK(508541)
SubTotal 819 819
3 NANGUNERI TN-26-010-004-004/173-A
(Rajakamangalam) 		2926010000NRG23100120231975111 10/01/2023 PECHIYAMMAL 2926010WL087668 PECHIYAMMAL 00415 SBIN0001021 819 819 Processed 02/02/2023 018559682 PECHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_100123APB_FTO_1421293 Indian Bank IDIB000V088 VALLIOOR 819
2 NANGUNERI TN2926010_100123APB_FTO_1421293 Indian Overseas Bank IOBA0001881 VALLIYOOR 819
3 NANGUNERI TN2926010_100123APB_FTO_1421293 State Bank of India SBIN0001021 NANGUNERI 819

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