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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040822FTO_666689
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-26-010-008-006/1832-A
(Ittamozhi) 		2926010000NRG23040820220950183 04/08/2022 ANNASELVI 2926010WL045956 ANNASELVI 00177 IOBA0001948 1165 1165 Processed 12/08/2022 016533538 ANNASELVI ()
2 NANGUNERI TN-26-010-008-008/216-A
(Ittamozhi) 		2926010000NRG23040820220950213 04/08/2022 Thangapushpam 2926010WL045956 Thangapushpam 00177 IOBA0001948 932 932 Processed 12/08/2022 016533538 Thangapushpam ()
SubTotal 2097 2097
3 NANGUNERI TN-26-010-008-006/1878-A
(Ittamozhi) 		2926010000NRG23040820220950185 04/08/2022 BABU JEBAMANI 2926010WL045956 BABU JEBAMANI 00415 SBIN0017987 932 932 Processed 12/08/2022 016533538 BABU JEBAMANI ()
SubTotal 932 932
4 NANGUNERI TN-26-010-008-006/1455
(Ittamozhi) 		2926010000NRG23040820220950168 04/08/2022 CHITHIRAIKANI 2926010WL045956 CHITHIRAIKANI 00701 IDIB0PLB001 1165 1165 Processed 12/08/2022 016533538 CHITHIRAIKANI ()
5 NANGUNERI TN-26-010-008-006/1841-A
(Ittamozhi) 		2926010000NRG23040820220950184 04/08/2022 SANTHI 2926010WL045956 SANTHI 00701 IDIB0PLB001 932 932 Processed 12/08/2022 016533538 SANTHI ()
6 NANGUNERI TN-26-010-008-008/1193-B
(Ittamozhi) 		2926010000NRG23040820220950197 04/08/2022 Sudalaimani 2926010WL045956 Sudalaimani 00701 IDIB0PLB001 1165 1165 Processed 12/08/2022 016533538 Sudalaimani ()
7 NANGUNERI TN-26-010-008-008/783-A
(Ittamozhi) 		2926010000NRG23040820220950252 04/08/2022 Rajeshwari 2926010WL045956 Rajeshwari 00701 IDIB0PLB001 1165 1165 Processed 12/08/2022 016533538 Rajeshwari ()
SubTotal 4427 4427
Total 7456 7456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040822FTO_666689 Indian Overseas Bank IOBA0001948 TISAYANVILAI 2097
2 NANGUNERI TN2926010_040822FTO_666689 State Bank of India SBIN0017987 SATHANKULAM 932
3 NANGUNERI TN2926010_040822FTO_666689 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 4427

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