Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:42:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_270522FTO_235174
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) 		2926010000NRG23270520220282412 27/05/2022 Jeyanthi 2926010WL013311 Jeyanthi 00177 IOBA0001386 1440 1440 Processed 02/06/2022 010787051 Jeyanthi ()
2 NANGUNERI TN-26-010-014-006/586-A
(S. Venkat Rayapuram) 		2926010000NRG23270520220282415 27/05/2022 Annalmary 2926010WL013311 Annalmary 00177 IOBA0001386 1200 1200 Processed 02/06/2022 010787051 Annalmary ()
3 NANGUNERI TN-26-010-014-009/480-A
(S. Venkat Rayapuram) 		2926010000NRG23270520220282419 27/05/2022 RAJAGOPAL 2926010WL013311 RAJAGOPAL 00177 IOBA0001386 1200 1200 Processed 02/06/2022 010787051 RAJAGOPAL ()
4 NANGUNERI TN-26-010-014-009/620-A
(S. Venkat Rayapuram) 		2926010000NRG23270520220282424 27/05/2022 MUTHUKUMAR 2926010WL013311 MUTHUKUMAR 00177 IOBA0001386 960 960 Processed 02/06/2022 010787051 MUTHUKUMAR ()
5 NANGUNERI TN-26-010-014-014/297-A
(S. Venkat Rayapuram) 		2926010000NRG23270520220282459 27/05/2022 ESAKKIAMMAL 2926010WL013311 ESAKKIAMMAL 00177 IOBA0001386 1440 1440 Processed 02/06/2022 010787051 ESAKKIAMMAL ()
SubTotal 6240 6240
6 NANGUNERI TN-26-010-014-006/578-A
(S. Venkat Rayapuram) 		2926010000NRG23270520220282413 27/05/2022 Eswari 2926010WL013311 Eswari 00701 IDIB0PLB001 1440 1440 Processed 02/06/2022 010787051 Eswari ()
7 NANGUNERI TN-26-010-014-006/581-A
(S. Venkat Rayapuram) 		2926010000NRG23270520220282414 27/05/2022 Jeyajothi 2926010WL013311 Jeyajothi 00701 IDIB0PLB001 1440 1440 Processed 02/06/2022 010787051 Jeyajothi ()
8 NANGUNERI TN-26-010-014-009/619-A
(S. Venkat Rayapuram) 		2926010000NRG23270520220282423 27/05/2022 RAJALAKSHMI 2926010WL013311 RAJALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/06/2022 010787051 RAJALAKSHMI ()
9 NANGUNERI TN-26-010-014-014/291-A
(S. Venkat Rayapuram) 		2926010000NRG23270520220282457 27/05/2022 Esakkiammal 2926010WL013311 Esakkiammal 00701 IDIB0PLB001 1200 1200 Processed 02/06/2022 010787051 Esakkiammal ()
SubTotal 5280 5280
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_270522FTO_235174 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 6240
2 NANGUNERI TN2926010_270522FTO_235174 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 5280

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