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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_100123APB_FTO_1423764
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-26-010-011-003/726-A
(Karanthaneri) 		2926010000NRG23100120231977567 10/01/2023 Ponselvi 2926010WL087762 Ponselvi 00177 IOBA0001387 920 920 Processed 02/02/2023 018559682 Ponselvi INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
2 NANGUNERI TN-26-010-011-011/43-A
(Karanthaneri) 		2926010000NRG23100120231977568 10/01/2023 PIRAMACHI 2926010WL087762 PIRAMACHI 00415 SBIN0001021 690 690 Processed 01/02/2023 018559682 PIRAMACHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-011-011/503-a
(Karanthaneri) 		2926010000NRG23100120231977569 10/01/2023 Jakulin 2926010WL087762 Jakulin 00415 SBIN0001021 230 230 Processed 02/02/2023 018559682 Jakulin INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-011-011/94-A
(Karanthaneri) 		2926010000NRG23100120231977570 10/01/2023 VALLIAMMAL 2926010WL087762 VALLIAMMAL 00415 SBIN0001021 920 920 Processed 01/02/2023 018559682 VALLIAMMAL STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_100123APB_FTO_1423764 Indian Overseas Bank IOBA0001387 NANGUNERI 920
2 NANGUNERI TN2926010_100123APB_FTO_1423764 State Bank of India SBIN0001021 Nanguneri 1840

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