Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:26:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_211122FTO_1179245
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-26-010-014-006/574-A
(S. Venkat Rayapuram) 		2926010000NRG23211120221755718 21/11/2022 Jeyanthi 2926010WL077592 Jeyanthi 00177 IOBA0001386 1200 1200 Processed 09/12/2022 026442329 Jeyanthi ()
2 NANGUNERI TN-26-010-014-006/586-A
(S. Venkat Rayapuram) 		2926010000NRG23211120221755721 21/11/2022 Annalmary 2926010WL077592 Annalmary 00177 IOBA0001386 1200 1200 Processed 09/12/2022 026442329 Annalmary ()
SubTotal 2400 2400
3 NANGUNERI TN-26-010-014-006/578-A
(S. Venkat Rayapuram) 		2926010000NRG23211120221755719 21/11/2022 Eswari 2926010WL077592 Eswari 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442329 Eswari ()
4 NANGUNERI TN-26-010-014-006/581-A
(S. Venkat Rayapuram) 		2926010000NRG23211120221755720 21/11/2022 Jeyajothi 2926010WL077592 Jeyajothi 00701 IDIB0PLB001 960 960 Processed 09/12/2022 026442329 Jeyajothi ()
5 NANGUNERI TN-26-010-014-009/589-A
(S. Venkat Rayapuram) 		2926010000NRG23211120221755724 21/11/2022 RAMALAKSHMI 2926010WL077592 RAMALAKSHMI 00701 IDIB0PLB001 720 720 Processed 09/12/2022 026442329 RAMALAKSHMI ()
6 NANGUNERI TN-26-010-014-009/608-A
(S. Venkat Rayapuram) 		2926010000NRG23211120221755725 21/11/2022 ESAKKIAMMAL 2926010WL077592 ESAKKIAMMAL 00701 IDIB0PLB001 960 960 Processed 09/12/2022 026442329 ESAKKIAMMAL ()
7 NANGUNERI TN-26-010-014-009/619-A
(S. Venkat Rayapuram) 		2926010000NRG23211120221755726 21/11/2022 RAJALAKSHMI 2926010WL077592 RAJALAKSHMI 00701 IDIB0PLB001 960 960 Processed 09/12/2022 026442329 RAJALAKSHMI ()
SubTotal 4800 4800
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_211122FTO_1179245 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 2400
2 NANGUNERI TN2926010_211122FTO_1179245 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 4800

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