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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:14:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040223APB_FTO_1520613
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-26-010-018-010/824-A
(T.Nanguneri) 		2926010000NRG23040220232069113 04/02/2023 Sundari 2926010WL091343 Sundari 00177 IOBA0001387 1350 1350 Processed 13/02/2023 007471822 Sundari INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
2 NANGUNERI TN-26-010-018-018/394-A
(T.Nanguneri) 		2926010000NRG23040220232069114 04/02/2023 Muragammal 2926010WL091343 Muragammal 00415 SBIN0001021 1080 1080 Processed 13/02/2023 007471822 Muragammal STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-018-018/450-a
(T.Nanguneri) 		2926010000NRG23040220232069115 04/02/2023 Nambiammal 2926010WL091343 Nambiammal 00415 SBIN0001021 1350 1350 Processed 13/02/2023 007471822 Nambiammal STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-018-018/510-a
(T.Nanguneri) 		2926010000NRG23040220232069116 04/02/2023 BAGAVATHY 2926010WL091343 BAGAVATHY 00415 SBIN0001021 1350 1350 Processed 13/02/2023 007471822 BAGAVATHY STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-018-018/649-B
(T.Nanguneri) 		2926010000NRG23040220232069117 04/02/2023 Lakshmi 2926010WL091343 Lakshmi 00415 SBIN0001021 1350 1350 Processed 13/02/2023 007471822 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 5130 5130
Total 6480 6480

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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_1520613 Indian Overseas Bank IOBA0001387 NANGUNERI 1350
2 NANGUNERI TN2926010_040223APB_FTO_1520613 State Bank of India SBIN0001021 NANGUNERI 5130

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