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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_270522APB_FTO_234673
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-26-010-022-022/181-A
(Singaneri) 		2926010000NRG23270520220277770 27/05/2022 Sagunthala 2926010WL013042 Sagunthala 00177 IOBA0001387 1200 1200 Processed 02/06/2022 010787349 Sagunthala INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-022-022/318-A
(Singaneri) 		2926010000NRG23270520220277772 27/05/2022 premalatha 2926010WL013042 premalatha 00177 IOBA0001387 1440 1440 Processed 02/06/2022 010787349 premalatha INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-022-022/322-A
(Singaneri) 		2926010000NRG23270520220277773 27/05/2022 P.S.Muthunadar 2926010WL013042 P.S.Muthunadar 00177 IOBA0001387 1440 1440 Processed 02/06/2022 010787349 P.S.Muthunadar INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-022-022/329-A
(Singaneri) 		2926010000NRG23270520220277774 27/05/2022 Jeva Rathanam 2926010WL013042 Jeva Rathanam 00177 IOBA0001387 1440 1440 Processed 02/06/2022 010787349 Jeva Rathanam INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-022-022/511-a
(Singaneri) 		2926010000NRG23270520220277775 27/05/2022 Chellathai 2926010WL013042 Chellathai 00177 IOBA0001387 1440 1440 Processed 02/06/2022 010787349 Chellathai PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-022-022/591-A
(Singaneri) 		2926010000NRG23270520220277776 27/05/2022 Avodaiammal 2926010WL013042 Avodaiammal 00177 IOBA0001387 1440 1440 Processed 02/06/2022 010787349 Avodaiammal INDIAN OVERSEAS BANK(508541)
SubTotal 8400 8400
7 NANGUNERI TN-26-010-022-022/203-A
(Singaneri) 		2926010000NRG23270520220277771 27/05/2022 Vellammal 2926010WL013042 Vellammal 00328 IOBA0PGB001 1440 1440 Processed 02/06/2022 010787349 Vellammal PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
Total 9840 9840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_270522APB_FTO_234673 Indian Overseas Bank IOBA0001387 NANGUNERI 8400
2 NANGUNERI TN2926010_270522APB_FTO_234673 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 1440

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