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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:32:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_220922FTO_906761
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-26-010-010-002/968-A
(Thottakudi) 		2926010000NRG23220920221374923 22/09/2022 Petchithai 2926010WL063089 Petchithai 00177 IOBA0001387 1150 1150 Processed 11/10/2022 014307517 Petchithai ()
2 NANGUNERI TN-26-010-010-010/622-A
(Thottakudi) 		2926010000NRG23220920221374966 22/09/2022 Muppidathi 2926010WL063089 Muppidathi 00177 IOBA0001387 690 690 Processed 11/10/2022 014307517 Muppidathi ()
SubTotal 1840 1840
3 NANGUNERI TN-26-010-010-002/934-A
(Thottakudi) 		2926010000NRG23220920221374922 22/09/2022 Rathi 2926010WL063089 Rathi 00328 IOBA0PGB001 920 920 Processed 11/10/2022 014307517 Rathi ()
4 NANGUNERI TN-26-010-010-010/376-A
(Thottakudi) 		2926010000NRG23220920221374949 22/09/2022 LAKSHMI 2926010WL063089 LAKSHMI 00328 IOBA0PGB001 920 920 Processed 11/10/2022 014307517 LAKSHMI ()
5 NANGUNERI TN-26-010-010-010/383-A
(Thottakudi) 		2926010000NRG23220920221374950 22/09/2022 PERUMAL 2926010WL063089 PERUMAL 00328 IOBA0PGB001 460 460 Processed 11/10/2022 014307517 PERUMAL ()
SubTotal 2300 2300
6 NANGUNERI TN-26-010-010-010/129-A
(Thottakudi) 		2926010000NRG23220920221374927 22/09/2022 Mupidathy 2926010WL063089 Mupidathy 00701 IDIB0PLB001 1150 1150 Processed 11/10/2022 014307517 Mupidathy ()
7 NANGUNERI TN-26-010-010-010/145-A
(Thottakudi) 		2926010000NRG23220920221374932 22/09/2022 Madathi 2926010WL063089 Madathi 00701 IDIB0PLB001 1150 1150 Processed 11/10/2022 014307517 Madathi ()
SubTotal 2300 2300
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_220922FTO_906761 Indian Overseas Bank IOBA0001387 NANGUNERI 1840
2 NANGUNERI TN2926010_220922FTO_906761 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 2300
3 NANGUNERI TN2926010_220922FTO_906761 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 2300

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