Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_101222FTO_1266827
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-26-010-010-010/298-A
(Thottakudi) 		2926010000NRG23101220221823890 10/12/2022 RUBHI MERI 2926010WL081651 RUBHI MERI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254868 RUBHI MERI ()
2 NANGUNERI TN-26-010-010-010/721-A
(Thottakudi) 		2926010000NRG23101220221823926 10/12/2022 Kannaki 2926010WL081651 Kannaki 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254868 Kannaki ()
SubTotal 2400 2400
3 NANGUNERI TN-26-010-010-001/963-A
(Thottakudi) 		2926010000NRG23101220221823869 10/12/2022 Petchiammal 2926010WL081651 Petchiammal 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254868 Petchiammal ()
4 NANGUNERI TN-26-010-010-010/288-A
(Thottakudi) 		2926010000NRG23101220221823888 10/12/2022 GANAM 2926010WL081651 GANAM 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254868 GANAM ()
5 NANGUNERI TN-26-010-010-010/415-A
(Thottakudi) 		2926010000NRG23101220221823901 10/12/2022 MALAVARAYA NANGAI 2926010WL081651 MALAVARAYA NANGAI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254868 MALAVARAYA NANGAI ()
6 NANGUNERI TN-26-010-010-010/577-A
(Thottakudi) 		2926010000NRG23101220221823911 10/12/2022 Shunmugam 2926010WL081651 Shunmugam 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254868 Shunmugam ()
7 NANGUNERI TN-26-010-010-010/904-A
(Thottakudi) 		2926010000NRG23101220221823930 10/12/2022 Esakki 2926010WL081651 Esakki 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254868 Esakki ()
SubTotal 6086 6086
Total 8486 8486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_101222FTO_1266827 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 2400
2 NANGUNERI TN2926010_101222FTO_1266827 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 6086

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