Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_281022APB_FTO_1074194
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-26-010-025-003/651-A
(Unnankulam) 		2926010000NRG23281020221623396 28/10/2022 Santhanaselvi 2926010WL072153 Santhanaselvi 00415 SBIN0001021 690 690 Processed 05/11/2022 015711122 Santhanaselvi CANARA BANK(508532)
2 NANGUNERI TN-26-010-025-025/260-A
(Unnankulam) 		2926010000NRG23281020221623397 28/10/2022 Sudali 2926010WL072153 Sudali 00415 SBIN0001021 920 920 Processed 05/11/2022 015711122 Sudali INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-025-025/266-A
(Unnankulam) 		2926010000NRG23281020221623398 28/10/2022 Rajammal 2926010WL072153 Rajammal 00415 SBIN0001021 1150 1150 Processed 05/11/2022 015711122 Rajammal INDIAN BANK(607105)
4 NANGUNERI TN-26-010-025-025/278-A
(Unnankulam) 		2926010000NRG23281020221623399 28/10/2022 Pachiammal 2926010WL072153 Pachiammal 00415 SBIN0001021 1150 1150 Processed 05/11/2022 015711122 Pachiammal INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-025-025/301-A
(Unnankulam) 		2926010000NRG23281020221623400 28/10/2022 Lakshmi 2926010WL072153 Lakshmi 00415 SBIN0001021 920 920 Processed 05/11/2022 015711122 Lakshmi STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-025-025/355-A
(Unnankulam) 		2926010000NRG23281020221623401 28/10/2022 Nambikani 2926010WL072153 Nambikani 00415 SBIN0001021 920 920 Processed 05/11/2022 015711122 Nambikani INDIAN BANK(607105)
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_281022APB_FTO_1074194 State Bank of India SBIN0001021 NANGUNERI 5750

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