Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:21:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_300722FTO_637989
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-26-010-008-006/1832-A
(Ittamozhi) 		2926010000NRG23300720220920471 30/07/2022 ANNASELVI 2926010WL044777 ANNASELVI 00177 IOBA0001948 1150 1150 Processed 06/08/2022 015632516 ANNASELVI ()
2 NANGUNERI TN-26-010-008-008/216-A
(Ittamozhi) 		2926010000NRG23300720220920501 30/07/2022 Thangapushpam 2926010WL044777 Thangapushpam 00177 IOBA0001948 920 920 Processed 06/08/2022 015632516 Thangapushpam ()
SubTotal 2070 2070
3 NANGUNERI TN-26-010-008-006/1878-A
(Ittamozhi) 		2926010000NRG23300720220920474 30/07/2022 BABU JEBAMANI 2926010WL044777 BABU JEBAMANI 00415 SBIN0017987 1380 1380 Processed 06/08/2022 015632516 BABU JEBAMANI ()
SubTotal 1380 1380
4 NANGUNERI TN-26-010-008-006/1455
(Ittamozhi) 		2926010000NRG23300720220920457 30/07/2022 CHITHIRAIKANI 2926010WL044777 CHITHIRAIKANI 00701 IDIB0PLB001 1150 1150 Processed 06/08/2022 015632516 CHITHIRAIKANI ()
5 NANGUNERI TN-26-010-008-006/1841-A
(Ittamozhi) 		2926010000NRG23300720220920472 30/07/2022 SANTHI 2926010WL044777 SANTHI 00701 IDIB0PLB001 460 460 Processed 06/08/2022 015632516 SANTHI ()
6 NANGUNERI TN-26-010-008-006/1849-A
(Ittamozhi) 		2926010000NRG23300720220920473 30/07/2022 AMARAVATHI 2926010WL044777 AMARAVATHI 00701 IDIB0PLB001 1150 1150 Processed 06/08/2022 015632516 AMARAVATHI ()
7 NANGUNERI TN-26-010-008-008/1193-B
(Ittamozhi) 		2926010000NRG23300720220920486 30/07/2022 Sudalaimani 2926010WL044777 Sudalaimani 00701 IDIB0PLB001 1380 1380 Processed 06/08/2022 015632516 Sudalaimani ()
8 NANGUNERI TN-26-010-008-008/783-A
(Ittamozhi) 		2926010000NRG23300720220920534 30/07/2022 Rajeshwari 2926010WL044777 Rajeshwari 00701 IDIB0PLB001 1380 1380 Processed 06/08/2022 015632516 Rajeshwari ()
SubTotal 5520 5520
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_300722FTO_637989 Indian Overseas Bank IOBA0001948 TISAYANVILAI 2070
2 NANGUNERI TN2926010_300722FTO_637989 State Bank of India SBIN0017987 SATHANKULAM 1380
3 NANGUNERI TN2926010_300722FTO_637989 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 5520

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