Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:47:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040223APB_FTO_1520651
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-26-010-009-007/763-A
(Eraipuvari) 		2926010000NRG23040220232069026 04/02/2023 Selvi 2926010WL091333 Selvi 00415 SBIN0001021 460 460 Processed 13/02/2023 007471822 Selvi CANARA BANK(508532)
2 NANGUNERI TN-26-010-009-009/507-A
(Eraipuvari) 		2926010000NRG23040220232069027 04/02/2023 Sankarammal 2926010WL091333 Sankarammal 00415 SBIN0001021 1150 1150 Processed 13/02/2023 007471822 Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-009-009/631-a
(Eraipuvari) 		2926010000NRG23040220232069028 04/02/2023 Vellammal 2926010WL091333 Vellammal 00415 SBIN0001021 1150 1150 Processed 13/02/2023 007471822 Vellammal CANARA BANK(508532)
4 NANGUNERI TN-26-010-009-009/726-a
(Eraipuvari) 		2926010000NRG23040220232069029 04/02/2023 K.Muthuvadival 2926010WL091333 K.Muthuvadival 00415 SBIN0001021 1150 1150 Processed 13/02/2023 007471822 K.Muthuvadival PALLAVAN GRAMA BANK(607052)
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040223APB_FTO_1520651 State Bank of India SBIN0001021 NANGUNERI 3910

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