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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:52:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_271022APB_FTO_1070282
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-26-010-011-011/241-A
(Karanthaneri) 		2926010000NRG23271020221619032 27/10/2022 Jothi 2926010WL071844 Jothi 00415 SBIN0001021 690 690 Processed 05/11/2022 015711061 Jothi STATE BANK OF INDIA(508548)
2 NANGUNERI TN-26-010-011-011/363-A
(Karanthaneri) 		2926010000NRG23271020221619034 27/10/2022 Ramalakshmi 2926010WL071844 Ramalakshmi 00415 SBIN0001021 690 690 Processed 05/11/2022 015711061 Ramalakshmi STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-011-011/395-A
(Karanthaneri) 		2926010000NRG23271020221619035 27/10/2022 Janaki 2926010WL071844 Janaki 00415 SBIN0001021 690 690 Processed 05/11/2022 015711061 Janaki STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-011-011/426-A
(Karanthaneri) 		2926010000NRG23271020221619036 27/10/2022 Packiyasudha 2926010WL071844 Packiyasudha 00415 SBIN0001021 460 460 Processed 05/11/2022 015711061 Packiyasudha STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-011-011/546-A
(Karanthaneri) 		2926010000NRG23271020221619037 27/10/2022 Latha 2926010WL071844 Latha 00415 SBIN0001021 690 690 Processed 05/11/2022 015711061 Latha STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_271022APB_FTO_1070282 State Bank of India SBIN0001021 Nanguneri 3220

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