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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:39:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_221122FTO_1182223
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-26-010-006-001/1038-A
(Ramakrishnapuram) 		2926010000NRG23221120221756896 22/11/2022 MUTHUPANDIAASIR 2926010WL077663 MUTHUPANDIAASIR 00177 IOBA0001386 1405 1405 Processed 09/12/2022 026441953 MUTHUPANDIAASIR ()
2 NANGUNERI TN-26-010-006-006/534-A
(Ramakrishnapuram) 		2926010000NRG23221120221756910 22/11/2022 PIRAMASAKTHI 2926010WL077663 PIRAMASAKTHI 00177 IOBA0001386 920 920 Processed 09/12/2022 026441953 PIRAMASAKTHI ()
3 NANGUNERI TN-26-010-006-009/1028-A
(Ramakrishnapuram) 		2926010000NRG23221120221756923 22/11/2022 MARIYATHANISH RENILA 2926010WL077663 MARIYATHANISH RENILA 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441953 MARIYATHANISH RENILA ()
4 NANGUNERI TN-26-010-006-009/1035-A
(Ramakrishnapuram) 		2926010000NRG23221120221756924 22/11/2022 Vasantha 2926010WL077663 Vasantha 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441953 Vasantha ()
5 NANGUNERI TN-26-010-006-009/1036-A
(Ramakrishnapuram) 		2926010000NRG23221120221756925 22/11/2022 Kannaki 2926010WL077663 Kannaki 00177 IOBA0001386 920 920 Processed 09/12/2022 026441953 Kannaki ()
6 NANGUNERI TN-26-010-006-009/1086-A
(Ramakrishnapuram) 		2926010000NRG23221120221756926 22/11/2022 ARUMUGAKANI 2926010WL077663 ARUMUGAKANI 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441953 ARUMUGAKANI ()
SubTotal 6695 6695
Total 6695 6695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_221122FTO_1182223 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 6695

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