Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:08:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_071022FTO_977955
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) 		2926010000NRG23071020221493489 07/10/2022 NARAYANAN 2926010WL067109 NARAYANAN 00177 IOBA0001386 960 960 Processed 14/10/2022 033431856 NARAYANAN ()
2 NANGUNERI TN-26-010-007-007/46-A
(Kadankulamthirumalapuram) 		2926010000NRG23071020221493510 07/10/2022 Thagam 2926010WL067109 Thagam 00177 IOBA0001386 720 720 Processed 14/10/2022 033431856 Thagam ()
SubTotal 1680 1680
3 NANGUNERI TN-26-010-007-010/898-A
(Kadankulamthirumalapuram) 		2926010000NRG23071020221493525 07/10/2022 ANTHONY SELVI 2926010WL067109 ANTHONY SELVI 00177 IOBA0001387 720 720 Processed 14/10/2022 033431856 ANTHONY SELVI ()
SubTotal 720 720
4 NANGUNERI TN-26-010-007-007/932-A
(Kadankulamthirumalapuram) 		2926010000NRG23071020221493519 07/10/2022 Guruvammal 2926010WL067109 Guruvammal 00177 IOBA0003540 1124 1124 Processed 14/10/2022 033431856 Guruvammal ()
SubTotal 1124 1124
Total 3524 3524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_071022FTO_977955 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1680
2 NANGUNERI TN2926010_071022FTO_977955 Indian Overseas Bank IOBA0001387 NANGUNERI 720
3 NANGUNERI TN2926010_071022FTO_977955 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1124

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