Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_191122FTO_1172104
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-26-010-002-002/1274
(Munanjipatti) 		2926010000NRG23191120221747329 19/11/2022 Aathinarayanan 2926010WL077348 Aathinarayanan 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838410 Aathinarayanan ()
2 NANGUNERI TN-26-010-002-002/792-A
(Munanjipatti) 		2926010000NRG23191120221747369 19/11/2022 janaki 2926010WL077348 janaki 00177 IOBA0001386 1150 1150 Processed 07/12/2022 019838410 janaki ()
3 NANGUNERI TN-26-010-002-002/844-A
(Munanjipatti) 		2926010000NRG23191120221747378 19/11/2022 Saroja 2926010WL077348 Saroja 00177 IOBA0001386 1150 1150 Processed 07/12/2022 019838410 Saroja ()
4 NANGUNERI TN-26-010-002-002/847-A
(Munanjipatti) 		2926010000NRG23191120221747380 19/11/2022 MANTHIRAM 2926010WL077348 MANTHIRAM 00177 IOBA0001386 690 690 Processed 07/12/2022 019838410 MANTHIRAM ()
5 NANGUNERI TN-26-010-002-003/1229-A
(Munanjipatti) 		2926010000NRG23191120221747410 19/11/2022 Meehal 2926010WL077348 Meehal 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838410 Meehal ()
6 NANGUNERI TN-26-010-002-003/1330-A
(Munanjipatti) 		2926010000NRG23191120221747411 19/11/2022 CHANDRAKANI 2926010WL077348 CHANDRAKANI 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838410 CHANDRAKANI ()
7 NANGUNERI TN-26-010-002-007/1467-A
(Munanjipatti) 		2926010000NRG23191120221747413 19/11/2022 JEYARAJAKANI 2926010WL077348 JEYARAJAKANI 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838410 JEYARAJAKANI ()
8 NANGUNERI TN-26-010-002-008/1328-A
(Munanjipatti) 		2926010000NRG23191120221747418 19/11/2022 Mariya Koradeen 2926010WL077348 Mariya Koradeen 00177 IOBA0001386 920 920 Processed 07/12/2022 019838410 Mariya Koradeen ()
SubTotal 9430 9430
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_191122FTO_1172104 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 9430

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