Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:24:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_011022FTO_953749
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-26-010-012-012/161-A
(A.Sathankulam) 		2926010000NRG23011020221471716 01/10/2022 Thangathai 2926010WL066243 Thangathai 00176 IDIB000T173 1686 1686 Processed 12/10/2022 030361529 Thangathai ()
2 NANGUNERI TN-26-010-012-012/92-A
(A.Sathankulam) 		2926010000NRG23011020221472780 01/10/2022 Issakipandi 2926010WL066272 Issakipandi 00176 IDIB000T173 1686 1686 Processed 12/10/2022 030361529 Issakipandi ()
3 NANGUNERI TN-26-010-012-022/732-A
(A.Sathankulam) 		2926010000NRG23011020221471772 01/10/2022 Valliammal 2926010WL066249 Valliammal 00176 IDIB000T173 1686 1686 Processed 12/10/2022 030361529 Valliammal ()
SubTotal 5058 5058
4 NANGUNERI TN-26-010-012-012/393-A
(A.Sathankulam) 		2926010000NRG23011020221471719 01/10/2022 Kannan 2926010WL066245 Kannan 00177 IOBA0001765 1686 1686 Processed 12/10/2022 030361529 Kannan ()
SubTotal 1686 1686
5 NANGUNERI TN-26-010-020-002/630-A
(Poolam) 		2926010000NRG23011020221471310 01/10/2022 Megala 2926010WL066229 Megala 00177 IOBA0003538 1686 1686 Processed 12/10/2022 030361529 Megala ()
SubTotal 1686 1686
6 NANGUNERI TN-26-010-020-020/122-A
(Poolam) 		2926010000NRG23011020221471538 01/10/2022 murugammal 2926010WL066237 murugammal 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361529 murugammal ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_011022FTO_953749 Indian Bank IDIB000T173 Deivanagaperi 5058
2 NANGUNERI TN2926010_011022FTO_953749 Indian Overseas Bank IOBA0001765 ARAVIND EYE HOSPITAL 1686
3 NANGUNERI TN2926010_011022FTO_953749 Indian Overseas Bank IOBA0003538 Ponnakkudi 1686
4 NANGUNERI TN2926010_011022FTO_953749 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 1686

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