Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_071022APB_FTO_978015
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-26-010-006-006/139-A
(Ramakrishnapuram) 		2926010000NRG23071020221493578 07/10/2022 SUNDARI 2926010WL067112 SUNDARI 00177 IOBA0001386 960 960 Processed 14/10/2022 033431862 SUNDARI INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-006-006/463-A
(Ramakrishnapuram) 		2926010000NRG23071020221493579 07/10/2022 KALYANI 2926010WL067112 KALYANI 00177 IOBA0001386 960 960 Processed 14/10/2022 033431862 KALYANI INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-006-006/464-A
(Ramakrishnapuram) 		2926010000NRG23071020221493580 07/10/2022 PALAVESAM 2926010WL067112 PALAVESAM 00177 IOBA0001386 960 960 Processed 14/10/2022 033431862 PALAVESAM INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-006-006/472-A
(Ramakrishnapuram) 		2926010000NRG23071020221493581 07/10/2022 Rajathi 2926010WL067112 Rajathi 00177 IOBA0001386 960 960 Processed 14/10/2022 033431862 Rajathi INDIAN OVERSEAS BANK(508541)
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_071022APB_FTO_978015 Indian Overseas Bank IOBA0001386 Munajipatti 2880
2 NANGUNERI TN2926010_071022APB_FTO_978015 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 960

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