Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_020722FTO_465765
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-26-010-010-002/1016-A
(Thottakudi) 		2926010000NRG23020720220625065 02/07/2022 Shanthi 2926010WL030496 Shanthi 00045 BARB0VJMOON 1250 1250 Processed 07/07/2022 015112829 Shanthi ()
2 NANGUNERI TN-26-010-010-002/1018-A
(Thottakudi) 		2926010000NRG23020720220625066 02/07/2022 Mohan 2926010WL030496 Mohan 00045 BARB0VJMOON 1250 1250 Processed 07/07/2022 015112829 Mohan ()
SubTotal 2500 2500
3 NANGUNERI TN-26-010-010-006/956-A
(Thottakudi) 		2926010000NRG23020720220625073 02/07/2022 Manimekalai 2926010WL030496 Manimekalai 00176 IDIB000T173 1500 1500 Processed 07/07/2022 015112829 Manimekalai ()
SubTotal 1500 1500
4 NANGUNERI TN-26-010-010-010/376-A
(Thottakudi) 		2926010000NRG23020720220625084 02/07/2022 LAKSHMI 2926010WL030496 LAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 07/07/2022 015112829 LAKSHMI ()
SubTotal 1500 1500
5 NANGUNERI TN-26-010-010-010/145-A
(Thottakudi) 		2926010000NRG23020720220625077 02/07/2022 Madathi 2926010WL030496 Madathi 00701 IDIB0PLB001 1500 1500 Processed 07/07/2022 015112829 Madathi ()
6 NANGUNERI TN-26-010-010-010/401-A
(Thottakudi) 		2926010000NRG23020720220625091 02/07/2022 Valliammal 2926010WL030496 Valliammal 00701 IDIB0PLB001 1500 1500 Processed 07/07/2022 015112829 Valliammal ()
7 NANGUNERI TN-26-010-010-010/510-A
(Thottakudi) 		2926010000NRG23020720220625096 02/07/2022 Antonyammal 2926010WL030496 Antonyammal 00701 IDIB0PLB001 1250 1250 Processed 07/07/2022 015112829 Antonyammal ()
8 NANGUNERI TN-26-010-010-010/530-A
(Thottakudi) 		2926010000NRG23020720220625099 02/07/2022 MUTHUKANI 2926010WL030496 MUTHUKANI 00701 IDIB0PLB001 750 750 Processed 07/07/2022 015112829 MUTHUKANI ()
SubTotal 5000 5000
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_020722FTO_465765 Bank of Baroda BARB0VJMOON Moondradaippu 2500
2 NANGUNERI TN2926010_020722FTO_465765 Indian Bank IDIB000T173 Deivanagaperi 1500
3 NANGUNERI TN2926010_020722FTO_465765 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 1500
4 NANGUNERI TN2926010_020722FTO_465765 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 5000

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