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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:11:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030323APB_FTO_1613251
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-26-010-025-025/125-A
(Unnankulam) 		2926010000NRG23030320232253353 03/03/2023 Vasuki 2926010WL096399 Vasuki 00176 IDIB000T173 1150 1150 Processed 31/03/2023 025730741 Vasuki INDIAN BANK(607105)
SubTotal 1150 1150
2 NANGUNERI TN-26-010-025-002/688-A
(Unnankulam) 		2926010000NRG23030320232253349 03/03/2023 Ramasamy 2926010WL096399 Ramasamy 00177 IOBA0001387 230 230 Processed 30/03/2023 025730741 Ramasamy INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-025-004/589-B
(Unnankulam) 		2926010000NRG23030320232253350 03/03/2023 Subbulakshmi 2926010WL096399 Subbulakshmi 00177 IOBA0001387 230 230 Processed 30/03/2023 025730741 Subbulakshmi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-025-025/525-A
(Unnankulam) 		2926010000NRG23030320232253360 03/03/2023 Gomathi 2926010WL096399 Gomathi 00177 IOBA0001387 1150 1150 Processed 30/03/2023 025730741 Gomathi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-025-025/59-A
(Unnankulam) 		2926010000NRG23030320232253362 03/03/2023 Ponnarasi 2926010WL096399 Ponnarasi 00177 IOBA0001387 1380 1380 Processed 30/03/2023 025730741 Ponnarasi INDIAN OVERSEAS BANK(508541)
SubTotal 2990 2990
6 NANGUNERI TN-26-010-025-025/10-B
(Unnankulam) 		2926010000NRG23030320232253351 03/03/2023 Santhanam 2926010WL096399 Santhanam 00415 SBIN0001021 230 230 Processed 30/03/2023 025730741 Santhanam INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-025-025/110-A
(Unnankulam) 		2926010000NRG23030320232253352 03/03/2023 Esakkiammal 2926010WL096399 Esakkiammal 00415 SBIN0001021 1380 1380 Processed 31/03/2023 025730741 Esakkiammal INDIAN BANK(607105)
8 NANGUNERI TN-26-010-025-025/199-A
(Unnankulam) 		2926010000NRG23030320232253354 03/03/2023 Saraswathi 2926010WL096399 Saraswathi 00415 SBIN0001021 1380 1380 Processed 30/03/2023 025730741 Saraswathi INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-025-025/250-A
(Unnankulam) 		2926010000NRG23030320232253355 03/03/2023 Antonyammal 2926010WL096399 Antonyammal 00415 SBIN0001021 1380 1380 Processed 30/03/2023 025730741 Antonyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANGUNERI TN-26-010-025-025/42-A
(Unnankulam) 		2926010000NRG23030320232253356 03/03/2023 Parameshwari 2926010WL096399 Parameshwari 00415 SBIN0001021 1380 1380 Processed 30/03/2023 025730741 Parameshwari INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-025-025/48-A
(Unnankulam) 		2926010000NRG23030320232253357 03/03/2023 Rajammal 2926010WL096399 Rajammal 00415 SBIN0001021 230 230 Processed 30/03/2023 025730741 Rajammal STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-025-025/497-A
(Unnankulam) 		2926010000NRG23030320232253358 03/03/2023 Subbammal 2926010WL096399 Subbammal 00415 SBIN0001021 690 690 Processed 30/03/2023 025730741 Subbammal INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-025-025/514-A
(Unnankulam) 		2926010000NRG23030320232253359 03/03/2023 Chellammal 2926010WL096399 Chellammal 00415 SBIN0001021 1380 1380 Processed 30/03/2023 025730741 Chellammal STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-025-025/531-a
(Unnankulam) 		2926010000NRG23030320232253361 03/03/2023 Poomani 2926010WL096399 Poomani 00415 SBIN0001021 1150 1150 Processed 30/03/2023 025730741 Poomani INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-025-025/62-A
(Unnankulam) 		2926010000NRG23030320232253363 03/03/2023 Annakili.A 2926010WL096399 Annakili.A 00415 SBIN0001021 230 230 Processed 30/03/2023 025730741 Annakili.A INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-025-025/97-A
(Unnankulam) 		2926010000NRG23030320232253364 03/03/2023 Maharasi 2926010WL096399 Maharasi 00415 SBIN0001021 1380 1380 Processed 30/03/2023 025730741 Maharasi STATE BANK OF INDIA(508548)
SubTotal 10810 10810
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030323APB_FTO_1613251 Indian Bank IDIB000T173 Deivanagaperi 1150
2 NANGUNERI TN2926010_030323APB_FTO_1613251 Indian Overseas Bank IOBA0001387 NANGUNERI 2990
3 NANGUNERI TN2926010_030323APB_FTO_1613251 State Bank of India SBIN0001021 NANGUNERI 10810

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