Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:34:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_190822FTO_736458
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-26-010-022-007/657-A
(Singaneri) 		2926010000NRG23190820221081454 19/08/2022 Muthu 2926010WL051798 Muthu 00177 IOBA0001387 1365 1365 Processed 28/08/2022 014512459 Muthu ()
2 NANGUNERI TN-26-010-022-007/657-A
(Singaneri) 		2926010000NRG23190820221081453 19/08/2022 Thalavai 2926010WL051798 Thalavai 00177 IOBA0001387 1365 1365 Processed 28/08/2022 014512459 Thalavai ()
3 NANGUNERI TN-26-010-022-022/696-A
(Singaneri) 		2926010000NRG23190820221081462 19/08/2022 Prema 2926010WL051798 Prema 00177 IOBA0001387 1365 1365 Processed 28/08/2022 014512459 Prema ()
4 NANGUNERI TN-26-010-022-022/720
(Singaneri) 		2926010000NRG23190820221081463 19/08/2022 Subbulakshmi 2926010WL051798 Subbulakshmi 00177 IOBA0001387 1365 1365 Processed 28/08/2022 014512459 Subbulakshmi ()
5 NANGUNERI TN-26-010-022-022/740-A
(Singaneri) 		2926010000NRG23190820221081466 19/08/2022 Arunachalam 2926010WL051798 Arunachalam 00177 IOBA0001387 1365 1365 Processed 28/08/2022 014512459 Arunachalam ()
6 NANGUNERI TN-26-010-022-022/784-A
(Singaneri) 		2926010000NRG23190820221081467 19/08/2022 Masanam 2926010WL051798 Masanam 00177 IOBA0001387 1365 1365 Processed 28/08/2022 014512459 Masanam ()
7 NANGUNERI TN-26-010-022-022/784-A
(Singaneri) 		2926010000NRG23190820221081468 19/08/2022 Vanitha 2926010WL051798 Vanitha 00177 IOBA0001387 1365 1365 Processed 28/08/2022 014512459 Vanitha ()
8 NANGUNERI TN-26-010-022-022/794-A
(Singaneri) 		2926010000NRG23190820221081469 19/08/2022 Muthulakshmi 2926010WL051798 Muthulakshmi 00177 IOBA0001387 1365 1365 Processed 28/08/2022 014512459 Muthulakshmi ()
SubTotal 10920 10920
9 NANGUNERI TN-26-010-022-007/661-A
(Singaneri) 		2926010000NRG23190820221081455 19/08/2022 Latha 2926010WL051798 Latha 00415 SBIN0001021 1365 1365 Processed 27/08/2022 014512459 Latha ()
SubTotal 1365 1365
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_190822FTO_736458 Indian Overseas Bank IOBA0001387 NANGUNERI 10920
2 NANGUNERI TN2926010_190822FTO_736458 State Bank of India SBIN0001021 NANGUNERI 1365

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