Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:48:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_121222FTO_1271347
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-26-010-011-011/748-A
(Karanthaneri) 		2926010000NRG23121220221835524 12/12/2022 Inbakani 2926010WL081996 Inbakani 00177 IOBA0001383 230 230 Processed 06/02/2023 017254868 Inbakani ()
SubTotal 230 230
2 NANGUNERI TN-26-010-013-001/942-A
(Marukalakuruchi) 		2926010000NRG23111220221828572 12/12/2022 Vasantha 2926010WL081826 Vasantha 00415 SBIN0001021 200 200 Processed 06/02/2023 017254868 Vasantha ()
3 NANGUNERI TN-26-010-013-013/700-A
(Marukalakuruchi) 		2926010000NRG23111220221828671 12/12/2022 Chellammal 2926010WL081826 Chellammal 00415 SBIN0001021 1000 1000 Processed 06/02/2023 017254868 Chellammal ()
4 NANGUNERI TN-26-010-013-013/707-A
(Marukalakuruchi) 		2926010000NRG23111220221828673 12/12/2022 Muthammal 2926010WL081826 Muthammal 00415 SBIN0001021 1000 1000 Processed 06/02/2023 017254868 Muthammal ()
5 NANGUNERI TN-26-010-013-013/729-A
(Marukalakuruchi) 		2926010000NRG23111220221828678 12/12/2022 kANNAKI 2926010WL081826 kANNAKI 00415 SBIN0001021 1124 1124 Processed 06/02/2023 017254868 kANNAKI ()
SubTotal 3324 3324
6 NANGUNERI TN-26-010-013-002/946-A
(Marukalakuruchi) 		2926010000NRG23111220221828597 12/12/2022 RajaPriya 2926010WL081826 RajaPriya 00415 SBIN0070209 800 800 Processed 06/02/2023 017254868 RajaPriya ()
SubTotal 800 800
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_121222FTO_1271347 Indian Overseas Bank IOBA0001383 KALAKAD 230
2 NANGUNERI TN2926010_121222FTO_1271347 State Bank of India SBIN0001021 NANGUNERI 3324
3 NANGUNERI TN2926010_121222FTO_1271347 State Bank of India SBIN0070209 KALAKKAD 800

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