Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:49:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_221022FTO_1053962
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-26-010-007-007/189-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602242 22/10/2022 NARAYANAN 2926010WL071243 NARAYANAN 00177 IOBA0001386 1428 1428 Processed 29/10/2022 014731502 NARAYANAN ()
2 NANGUNERI TN-26-010-007-007/255-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602261 22/10/2022 Mutharu 2926010WL071243 Mutharu 00177 IOBA0001386 1428 1428 Processed 29/10/2022 014731502 Mutharu ()
3 NANGUNERI TN-26-010-007-007/357-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602269 22/10/2022 Krishnammal 2926010WL071243 Krishnammal 00177 IOBA0001386 1428 1428 Processed 29/10/2022 014731502 Krishnammal ()
4 NANGUNERI TN-26-010-007-007/807-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602310 22/10/2022 GANTHIMATHI 2926010WL071243 GANTHIMATHI 00177 IOBA0001386 952 952 Processed 29/10/2022 014731502 GANTHIMATHI ()
5 NANGUNERI TN-26-010-007-007/878-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602311 22/10/2022 Amutha 2926010WL071243 Amutha 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731502 Amutha ()
6 NANGUNERI TN-26-010-007-007/899-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602312 22/10/2022 Suseela 2926010WL071243 Suseela 00177 IOBA0001386 476 476 Processed 29/10/2022 014731502 Suseela ()
7 NANGUNERI TN-26-010-007-007/913-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602313 22/10/2022 PARVATHI 2926010WL071243 PARVATHI 00177 IOBA0001386 1428 1428 Processed 29/10/2022 014731502 PARVATHI ()
8 NANGUNERI TN-26-010-007-008/885-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602316 22/10/2022 Ponammal 2926010WL071243 Ponammal 00177 IOBA0001386 1428 1428 Processed 29/10/2022 014731502 Ponammal ()
SubTotal 9758 9758
9 NANGUNERI TN-26-010-007-007/932-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602314 22/10/2022 Guruvammal 2926010WL071243 Guruvammal 00177 IOBA0003540 1686 1686 Processed 29/10/2022 014731502 Guruvammal ()
SubTotal 1686 1686
Total 11444 11444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_221022FTO_1053962 Indian Overseas Bank IOBA0001386 Munajipatti 1428
2 NANGUNERI TN2926010_221022FTO_1053962 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 8330
3 NANGUNERI TN2926010_221022FTO_1053962 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1686

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