Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:13:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_130522FTO_200450
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-26-010-016-008/1051-A
(Sanganankulam) 		2926010000NRG23130520220160481 13/05/2022 Subha 2926010WL007447 Subha 00177 IOBA0001186 960 960 Processed 19/05/2022 009535717 Subha ()
2 NANGUNERI TN-26-010-016-008/1224-B
(Sanganankulam) 		2926010000NRG23130520220160483 13/05/2022 Kavitha 2926010WL007447 Kavitha 00177 IOBA0001186 960 960 Processed 19/05/2022 009535717 Kavitha ()
3 NANGUNERI TN-26-010-016-008/1225-A
(Sanganankulam) 		2926010000NRG23130520220160484 13/05/2022 Inbavalli 2926010WL007447 Inbavalli 00177 IOBA0001186 1440 1440 Processed 19/05/2022 009535717 Inbavalli ()
4 NANGUNERI TN-26-010-016-016/146-A
(Sanganankulam) 		2926010000NRG23130520220160488 13/05/2022 MASANAKKONAR 2926010WL007447 MASANAKKONAR 00177 IOBA0001186 1440 1440 Processed 19/05/2022 009535717 MASANAKKONAR ()
SubTotal 4800 4800
5 NANGUNERI TN-26-010-016-008/1242-A
(Sanganankulam) 		2926010000NRG23130520220160485 13/05/2022 Prema 2926010WL007447 Prema 00177 IOBA0001881 960 960 Processed 19/05/2022 009535717 Prema ()
SubTotal 960 960
6 NANGUNERI TN-26-010-016-008/1207-B
(Sanganankulam) 		2926010000NRG23130520220160482 13/05/2022 Bagavathi 2926010WL007447 Bagavathi 00415 SBIN0001021 960 960 Processed 19/05/2022 009535717 Bagavathi ()
SubTotal 960 960
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_130522FTO_200450 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 3360
2 NANGUNERI TN2926010_130522FTO_200450 Indian Overseas Bank IOBA0001186 Vijayanarayanam 1440
3 NANGUNERI TN2926010_130522FTO_200450 Indian Overseas Bank IOBA0001881 VALLIYOOR 960
4 NANGUNERI TN2926010_130522FTO_200450 State Bank of India SBIN0001021 NANGUNERI 960

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