Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090622APB_FTO_308212
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-26-010-002-002/1020
(Munanjipatti) 		2926010000NRG23090620220401718 09/06/2022 Nallathai 2926010WL018320 Nallathai 00177 IOBA0001386 1686 1686 Processed 15/06/2022 014636918 Nallathai STATE BANK OF INDIA(508548)
2 NANGUNERI TN-26-010-002-002/1242-A
(Munanjipatti) 		2926010000NRG23090620220401726 09/06/2022 Pichammal 2926010WL018323 Pichammal 00177 IOBA0001386 1686 1686 Processed 15/06/2022 014636918 Pichammal INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-002-002/200-A
(Munanjipatti) 		2926010000NRG23090620220401711 09/06/2022 SUSILA 2926010WL018316 SUSILA 00177 IOBA0001386 1686 1686 Processed 15/06/2022 014636918 SUSILA INDIAN BANK(607105)
4 NANGUNERI TN-26-010-002-002/250-a
(Munanjipatti) 		2926010000NRG23090620220401703 09/06/2022 Petchithai 2926010WL018312 Petchithai 00177 IOBA0001386 1686 1686 Processed 15/06/2022 014636918 Petchithai INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-002-002/67-A
(Munanjipatti) 		2926010000NRG23090620220401712 09/06/2022 muthumani 2926010WL018316 muthumani 00177 IOBA0001386 1686 1686 Processed 15/06/2022 014636918 muthumani STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-002-002/930-A
(Munanjipatti) 		2926010000NRG23090620220401727 09/06/2022 Rasammal 2926010WL018323 Rasammal 00177 IOBA0001386 1686 1686 Processed 15/06/2022 014636918 Rasammal CANARA BANK(508532)
SubTotal 10116 10116
7 NANGUNERI TN-26-010-002-002/820-A
(Munanjipatti) 		2926010000NRG23090620220401719 09/06/2022 Ganapathy 2926010WL018320 Ganapathy 00701 IDIB0PLB001 1686 1686 Rejected 16/06/2022 014636918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090622APB_FTO_308212 Indian Overseas Bank IOBA0001386 Munajipatti 1686
2 NANGUNERI TN2926010_090622APB_FTO_308212 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 8430
3 NANGUNERI TN2926010_090622APB_FTO_308212 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 1686

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