Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:24:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_210323APB_FTO_1676852
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-26-010-022-009/768-A
(Singaneri) 		2926010000NRG23210320232403734 21/03/2023 Velkani 2926010WL100027 Velkani 00177 IOBA0001387 920 920 Processed 31/03/2023 025730392 Velkani INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANGUNERI TN-26-010-022-022/15-A
(Singaneri) 		2926010000NRG23210320232403735 21/03/2023 S.madathi 2926010WL100027 S.madathi 00177 IOBA0001387 1150 1150 Processed 31/03/2023 025730392 S.madathi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-022-022/22-B
(Singaneri) 		2926010000NRG23210320232403737 21/03/2023 Mriyapuspam 2926010WL100027 Mriyapuspam 00177 IOBA0001387 1150 1150 Processed 31/03/2023 025730392 Mriyapuspam INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-022-022/7-A
(Singaneri) 		2926010000NRG23210320232403738 21/03/2023 subbulakshmi 2926010WL100027 subbulakshmi 00177 IOBA0001387 1150 1150 Processed 31/03/2023 025730392 subbulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 4370 4370
5 NANGUNERI TN-26-010-022-009/598-A
(Singaneri) 		2926010000NRG23210320232403733 21/03/2023 Briskilla 2926010WL100027 Briskilla 00328 IOBA0PGB001 460 460 Processed 30/03/2023 025730392 Briskilla PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-022-022/203-A
(Singaneri) 		2926010000NRG23210320232403736 21/03/2023 Vellammal 2926010WL100027 Vellammal 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 025730392 Vellammal PALLAVAN GRAMA BANK(607052)
SubTotal 1610 1610
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_210323APB_FTO_1676852 Indian Overseas Bank IOBA0001387 NANGUNERI 4370
2 NANGUNERI TN2926010_210323APB_FTO_1676852 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 1610

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