Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:29:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_161222APB_FTO_1292729
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-26-010-025-002/722-A
(Unnankulam) 		2926010000NRG23161220221843502 16/12/2022 Mallika 2926010WL082495 Mallika 00078 CNRB0000965 1200 1200 Processed 08/02/2023 010082707 Mallika CANARA BANK(508532)
2 NANGUNERI TN-26-010-025-025/462-A
(Unnankulam) 		2926010000NRG23161220221843509 16/12/2022 AnnaPushpum 2926010WL082495 AnnaPushpum 00078 CNRB0000965 1200 1200 Processed 08/02/2023 010082707 AnnaPushpum CANARA BANK(508532)
SubTotal 2400 2400
3 NANGUNERI TN-26-010-025-002/718-A
(Unnankulam) 		2926010000NRG23161220221843501 16/12/2022 ParimalaSelvi 2926010WL082495 ParimalaSelvi 00177 IOBA0001387 1200 1200 Processed 08/02/2023 010082707 ParimalaSelvi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-025-002/724-A
(Unnankulam) 		2926010000NRG23161220221843503 16/12/2022 Vijaya 2926010WL082495 Vijaya 00177 IOBA0001387 1200 1200 Processed 08/02/2023 010082707 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
5 NANGUNERI TN-26-010-025-002/667-A
(Unnankulam) 		2926010000NRG23161220221843500 16/12/2022 Tirumal 2926010WL082495 Tirumal 00415 SBIN0001021 480 480 Processed 08/02/2023 010082707 Tirumal STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-025-025/186-A
(Unnankulam) 		2926010000NRG23161220221843504 16/12/2022 Jeyalakshmi 2926010WL082495 Jeyalakshmi 00415 SBIN0001021 1200 1200 Processed 08/02/2023 010082707 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-025-025/188-A
(Unnankulam) 		2926010000NRG23161220221843505 16/12/2022 Pushpam 2926010WL082495 Pushpam 00415 SBIN0001021 720 720 Processed 08/02/2023 010082707 Pushpam INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-025-025/198-A
(Unnankulam) 		2926010000NRG23161220221843506 16/12/2022 Jayakani 2926010WL082495 Jayakani 00415 SBIN0001021 1200 1200 Processed 08/02/2023 010082707 Jayakani INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-025-025/199-A
(Unnankulam) 		2926010000NRG23161220221843507 16/12/2022 Saraswathi 2926010WL082495 Saraswathi 00415 SBIN0001021 480 480 Processed 08/02/2023 010082707 Saraswathi INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-025-025/366-A
(Unnankulam) 		2926010000NRG23161220221843508 16/12/2022 Pachiammal 2926010WL082495 Pachiammal 00415 SBIN0001021 480 480 Processed 08/02/2023 010082707 Pachiammal INDIAN OVERSEAS BANK(508541)
SubTotal 4560 4560
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_161222APB_FTO_1292729 Canara Bank CNRB0000965 MOOLAKARAIPATTI 2400
2 NANGUNERI TN2926010_161222APB_FTO_1292729 Indian Overseas Bank IOBA0001387 NANGUNERI 2400
3 NANGUNERI TN2926010_161222APB_FTO_1292729 State Bank of India SBIN0001021 NANGUNERI 4560

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