Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:18:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_080422APB_FTO_48146
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-26-010-017-013/1103-A
(Vijianarayanam) 		2926010000NRG23080420220006609 08/04/2022 Manimala 2926010WL000310 Manimala 00177 IOBA0001186 1150 1150 Processed 04/05/2022 036264459 Manimala INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-017-013/1226-A
(Vijianarayanam) 		2926010000NRG23080420220006611 08/04/2022 Rajeswaari 2926010WL000310 Rajeswaari 00177 IOBA0001186 1150 1150 Processed 04/05/2022 036264459 Rajeswaari INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-017-013/1264-A
(Vijianarayanam) 		2926010000NRG23080420220006612 08/04/2022 Sivaramalakshmi 2926010WL000310 Sivaramalakshmi 00177 IOBA0001186 1150 1150 Processed 04/05/2022 036264459 Sivaramalakshmi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-017-017/695-A
(Vijianarayanam) 		2926010000NRG23080420220006622 08/04/2022 UCHI MAHALI 2926010WL000310 UCHI MAHALI 00177 IOBA0001186 1150 1150 Processed 04/05/2022 036264459 UCHI MAHALI INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-017-017/971-B
(Vijianarayanam) 		2926010000NRG23080420220006623 08/04/2022 Janakki 2926010WL000310 Janakki 00177 IOBA0001186 1150 1150 Processed 04/05/2022 036264459 Janakki INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-017-017/982-B
(Vijianarayanam) 		2926010000NRG23080420220006625 08/04/2022 Ankithumuthu 2926010WL000310 Ankithumuthu 00177 IOBA0001186 1150 1150 Processed 04/05/2022 036264459 Ankithumuthu INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-017-017/982-B
(Vijianarayanam) 		2926010000NRG23080420220006624 08/04/2022 Chinnathai 2926010WL000310 Chinnathai 00177 IOBA0001186 1150 1150 Processed 05/05/2022 036264459 Chinnathai INDIAN BANK(607105)
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_080422APB_FTO_48146 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 6900
2 NANGUNERI TN2926010_080422APB_FTO_48146 Indian Overseas Bank IOBA0001186 Vijayanarayanam 1150

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