Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_160622FTO_355360
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-26-010-001-001/29-A
(Dhalapathisamudram) 		2926010000NRG23160620220467820 16/06/2022 Muthuselvi 2926010WL021331 Muthuselvi 00176 IDIB000V088 1686 1686 Processed 01/07/2022 008037994 Muthuselvi ()
2 NANGUNERI TN-26-010-001-014/1371-A
(Dhalapathisamudram) 		2926010000NRG23160620220467825 16/06/2022 Subbulakshmi 2926010WL021331 Subbulakshmi 00176 IDIB000V088 1686 1686 Processed 01/07/2022 008037994 Subbulakshmi ()
3 NANGUNERI TN-26-010-001-014/1404-A
(Dhalapathisamudram) 		2926010000NRG23160620220467826 16/06/2022 Therasammal 2926010WL021331 Therasammal 00176 IDIB000V088 1686 1686 Processed 01/07/2022 008037994 Therasammal ()
4 NANGUNERI TN-26-010-001-014/1407-A
(Dhalapathisamudram) 		2926010000NRG23160620220467827 16/06/2022 Jeyanthi 2926010WL021331 Jeyanthi 00176 IDIB000V088 1686 1686 Processed 01/07/2022 008037994 Jeyanthi ()
5 NANGUNERI TN-26-010-001-014/1416-A
(Dhalapathisamudram) 		2926010000NRG23160620220467828 16/06/2022 Meenakshi 2926010WL021331 Meenakshi 00176 IDIB000V088 1686 1686 Processed 01/07/2022 008037994 Meenakshi ()
SubTotal 8430 8430
6 NANGUNERI TN-26-010-001-001/4-A
(Dhalapathisamudram) 		2926010000NRG23160620220467821 16/06/2022 Sudha 2926010WL021331 Sudha 00177 IOBA0001881 1686 1686 Processed 01/07/2022 008037994 Sudha ()
SubTotal 1686 1686
7 NANGUNERI TN-26-010-001-001/950-A
(Dhalapathisamudram) 		2926010000NRG23160620220467822 16/06/2022 Prema 2926010WL021331 Prema 00415 SBIN0001021 1686 1686 Processed 01/07/2022 008037994 Prema ()
8 NANGUNERI TN-26-010-001-013/1198-A
(Dhalapathisamudram) 		2926010000NRG23160620220467823 16/06/2022 Punithaseeli 2926010WL021331 Punithaseeli 00415 SBIN0001021 1686 1686 Processed 01/07/2022 008037994 Punithaseeli ()
SubTotal 3372 3372
9 NANGUNERI TN-26-010-001-014/1307-A
(Dhalapathisamudram) 		2926010000NRG23160620220467824 16/06/2022 CHENDU 2926010WL021331 CHENDU 00415 SBIN0070010 1686 1686 Processed 01/07/2022 008037994 CHENDU ()
SubTotal 1686 1686
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_160622FTO_355360 Indian Bank IDIB000V088 VALLIOOR 8430
2 NANGUNERI TN2926010_160622FTO_355360 Indian Overseas Bank IOBA0001881 VALLIYOOR 1686
3 NANGUNERI TN2926010_160622FTO_355360 State Bank of India SBIN0001021 NANGUNERI 3372
4 NANGUNERI TN2926010_160622FTO_355360 State Bank of India SBIN0070010 VALLIOOR 1686

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