Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_201222APB_FTO_1310740
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-26-010-009-009/53-A
(Eraipuvari) 		2926010000NRG23201220221851884 20/12/2022 Jeyanthi 2926010WL083303 Jeyanthi 00415 SBIN0001021 920 920 Processed 01/02/2023 018559202 Jeyanthi CANARA BANK(508532)
2 NANGUNERI TN-26-010-009-009/647-a
(Eraipuvari) 		2926010000NRG23201220221851886 20/12/2022 A.Vasantha 2926010WL083303 A.Vasantha 00415 SBIN0001021 920 920 Processed 01/02/2023 018559202 A.Vasantha CANARA BANK(508532)
3 NANGUNERI TN-26-010-009-009/648-A
(Eraipuvari) 		2926010000NRG23201220221851887 20/12/2022 M.Gomu 2926010WL083303 M.Gomu 00415 SBIN0001021 920 920 Processed 01/02/2023 018559202 M.Gomu PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-009-009/69-A
(Eraipuvari) 		2926010000NRG23201220221851888 20/12/2022 Saroja 2926010WL083303 Saroja 00415 SBIN0001021 920 920 Processed 01/02/2023 018559202 Saroja STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_201222APB_FTO_1310740 State Bank of India SBIN0001021 Nanguneri 3680

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