Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:54:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_150722FTO_545415
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-26-010-008-008/216-A
(Ittamozhi) 		2926010000NRG23150720220750963 15/07/2022 Thangapushpam 2926010WL037054 Thangapushpam 00177 IOBA0001948 800 800 Processed 25/07/2022 014734132 Thangapushpam ()
SubTotal 800 800
2 NANGUNERI TN-26-010-008-006/1878-A
(Ittamozhi) 		2926010000NRG23150720220750935 15/07/2022 BABU JEBAMANI 2926010WL037054 BABU JEBAMANI 00415 SBIN0017987 1000 1000 Processed 25/07/2022 014734132 BABU JEBAMANI ()
SubTotal 1000 1000
3 NANGUNERI TN-26-010-008-006/1455
(Ittamozhi) 		2926010000NRG23150720220750920 15/07/2022 CHITHIRAIKANI 2926010WL037054 CHITHIRAIKANI 00701 IDIB0PLB001 1000 1000 Processed 25/07/2022 014734132 CHITHIRAIKANI ()
4 NANGUNERI TN-26-010-008-006/1849-A
(Ittamozhi) 		2926010000NRG23150720220750934 15/07/2022 AMARAVATHI 2926010WL037054 AMARAVATHI 00701 IDIB0PLB001 600 600 Processed 25/07/2022 014734132 AMARAVATHI ()
5 NANGUNERI TN-26-010-008-008/1193-B
(Ittamozhi) 		2926010000NRG23150720220750947 15/07/2022 Sudalaimani 2926010WL037054 Sudalaimani 00701 IDIB0PLB001 1000 1000 Processed 25/07/2022 014734132 Sudalaimani ()
6 NANGUNERI TN-26-010-008-008/783-A
(Ittamozhi) 		2926010000NRG23150720220751003 15/07/2022 Rajeshwari 2926010WL037054 Rajeshwari 00701 IDIB0PLB001 1000 1000 Processed 25/07/2022 014734132 Rajeshwari ()
SubTotal 3600 3600
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_150722FTO_545415 Indian Overseas Bank IOBA0001948 TISAYANVILAI 800
2 NANGUNERI TN2926010_150722FTO_545415 State Bank of India SBIN0017987 SATHANKULAM 1000
3 NANGUNERI TN2926010_150722FTO_545415 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 3600

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