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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_270223APB_FTO_1595698
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-26-010-011-011/11-A
(Karanthaneri) 		2926010000NRG23270220232217667 27/02/2023 PIRAMUAMMAL 2926010WL095405 PIRAMUAMMAL 00415 SBIN0001021 690 690 Processed 02/04/2023 005713705 PIRAMUAMMAL STATE BANK OF INDIA(508548)
2 NANGUNERI TN-26-010-011-011/221-A
(Karanthaneri) 		2926010000NRG23270220232217668 27/02/2023 Arumuga Kani 2926010WL095405 Arumuga Kani 00415 SBIN0001021 230 230 Processed 02/04/2023 005713705 Arumuga Kani STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-011-011/29-A
(Karanthaneri) 		2926010000NRG23270220232217669 27/02/2023 KANIAMMAL 2926010WL095405 KANIAMMAL 00415 SBIN0001021 1380 1380 Processed 02/04/2023 005713705 KANIAMMAL STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-011-011/33-A
(Karanthaneri) 		2926010000NRG23270220232217670 27/02/2023 THEIVAKANI 2926010WL095405 THEIVAKANI 00415 SBIN0001021 920 920 Processed 02/04/2023 005713705 THEIVAKANI CANARA BANK(508532)
5 NANGUNERI TN-26-010-011-011/347-A
(Karanthaneri) 		2926010000NRG23270220232217671 27/02/2023 Papa 2926010WL095405 Papa 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005713705 Papa STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-011-011/37-A
(Karanthaneri) 		2926010000NRG23270220232217672 27/02/2023 Annam 2926010WL095405 Annam 00415 SBIN0001021 920 920 Processed 02/04/2023 005713705 Annam STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-011-011/370-A
(Karanthaneri) 		2926010000NRG23270220232217673 27/02/2023 Vasatha 2926010WL095405 Vasatha 00415 SBIN0001021 1380 1380 Processed 02/04/2023 005713705 Vasatha STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-011-011/381-A
(Karanthaneri) 		2926010000NRG23270220232217674 27/02/2023 Kannaki 2926010WL095405 Kannaki 00415 SBIN0001021 1380 1380 Processed 02/04/2023 005713705 Kannaki STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-011-011/420-A
(Karanthaneri) 		2926010000NRG23270220232217675 27/02/2023 Rani 2926010WL095405 Rani 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005713705 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANGUNERI TN-26-010-011-011/445-A
(Karanthaneri) 		2926010000NRG23270220232217676 27/02/2023 Paulselvi 2926010WL095405 Paulselvi 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005713705 Paulselvi STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-011-011/486-A
(Karanthaneri) 		2926010000NRG23270220232217677 27/02/2023 Lakshmi 2926010WL095405 Lakshmi 00415 SBIN0001021 690 690 Processed 02/04/2023 005713705 Lakshmi BANK OF BARODA(606985)
12 NANGUNERI TN-26-010-011-011/49
(Karanthaneri) 		2926010000NRG23270220232217678 27/02/2023 muthulakshmi 2926010WL095405 muthulakshmi 00415 SBIN0001021 1380 1380 Processed 02/04/2023 005713705 muthulakshmi STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-011-011/51-A
(Karanthaneri) 		2926010000NRG23270220232217679 27/02/2023 Saraswathy 2926010WL095405 Saraswathy 00415 SBIN0001021 460 460 Processed 02/04/2023 005713705 Saraswathy INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-011-011/544-B
(Karanthaneri) 		2926010000NRG23270220232217680 27/02/2023 Suthari 2926010WL095405 Suthari 00415 SBIN0001021 230 230 Processed 02/04/2023 005713705 Suthari STATE BANK OF INDIA(508548)
SubTotal 13110 13110
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_270223APB_FTO_1595698 State Bank of India SBIN0001021 Nanguneri 13110

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