Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:27:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_160922FTO_880859
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-26-010-002-002/1184-A
(Munanjipatti) 		2926010000NRG23160920221340285 16/09/2022 E.Selvi 2926010WL061867 E.Selvi 00177 IOBA0001386 1200 1200 Processed 14/10/2022 035858351 E.Selvi ()
2 NANGUNERI TN-26-010-002-002/1300-A
(Munanjipatti) 		2926010000NRG23160920221340288 16/09/2022 ALWAR 2926010WL061867 ALWAR 00177 IOBA0001386 1200 1200 Processed 14/10/2022 035858351 ALWAR ()
3 NANGUNERI TN-26-010-002-002/1352-A
(Munanjipatti) 		2926010000NRG23160920221340290 16/09/2022 Murugeswari 2926010WL061867 Murugeswari 00177 IOBA0001386 720 720 Processed 14/10/2022 035858351 Murugeswari ()
4 NANGUNERI TN-26-010-002-002/1368-A
(Munanjipatti) 		2926010000NRG23160920221340291 16/09/2022 SORNAM 2926010WL061867 SORNAM 00177 IOBA0001386 960 960 Processed 14/10/2022 035858351 SORNAM ()
5 NANGUNERI TN-26-010-002-002/1375-A
(Munanjipatti) 		2926010000NRG23160920221340292 16/09/2022 MUTHULAKSHMI 2926010WL061867 MUTHULAKSHMI 00177 IOBA0001386 960 960 Processed 14/10/2022 035858351 MUTHULAKSHMI ()
6 NANGUNERI TN-26-010-002-002/1376-A
(Munanjipatti) 		2926010000NRG23160920221340293 16/09/2022 MUTHULAKSHMI 2926010WL061867 MUTHULAKSHMI 00177 IOBA0001386 1200 1200 Processed 14/10/2022 035858351 MUTHULAKSHMI ()
7 NANGUNERI TN-26-010-002-002/14-A
(Munanjipatti) 		2926010000NRG23160920221340294 16/09/2022 SIVASANKARI 2926010WL061867 SIVASANKARI 00177 IOBA0001386 960 960 Processed 14/10/2022 035858351 SIVASANKARI ()
8 NANGUNERI TN-26-010-002-002/1460-A
(Munanjipatti) 		2926010000NRG23160920221340298 16/09/2022 AMUTHA 2926010WL061867 AMUTHA 00177 IOBA0001386 720 720 Processed 14/10/2022 035858351 AMUTHA ()
9 NANGUNERI TN-26-010-002-002/1480-A
(Munanjipatti) 		2926010000NRG23160920221340299 16/09/2022 SUNDAR 2926010WL061867 SUNDAR 00177 IOBA0001386 720 720 Processed 14/10/2022 035858351 SUNDAR ()
10 NANGUNERI TN-26-010-002-002/256-A
(Munanjipatti) 		2926010000NRG23160920221340314 16/09/2022 Lakshmi 2926010WL061867 Lakshmi 00177 IOBA0001386 960 960 Processed 14/10/2022 035858351 Lakshmi ()
11 NANGUNERI TN-26-010-002-003/1347-A
(Munanjipatti) 		2926010000NRG23160920221340345 16/09/2022 MURUGAMMAL 2926010WL061867 MURUGAMMAL 00177 IOBA0001386 1200 1200 Processed 14/10/2022 035858351 MURUGAMMAL ()
12 NANGUNERI TN-26-010-002-003/1446-A
(Munanjipatti) 		2926010000NRG23160920221340346 16/09/2022 GNANA AYYADURAI 2926010WL061867 GNANA AYYADURAI 00177 IOBA0001386 1200 1200 Processed 14/10/2022 035858351 GNANA AYYADURAI ()
13 NANGUNERI TN-26-010-002-005/1373-A
(Munanjipatti) 		2926010000NRG23160920221340347 16/09/2022 KANAGA 2926010WL061867 KANAGA 00177 IOBA0001386 1200 1200 Processed 14/10/2022 035858351 KANAGA ()
14 NANGUNERI TN-26-010-002-005/951-A
(Munanjipatti) 		2926010000NRG23160920221340348 16/09/2022 MAHALAKSHMI 2926010WL061867 MAHALAKSHMI 00177 IOBA0001386 960 960 Processed 14/10/2022 035858351 MAHALAKSHMI ()
15 NANGUNERI TN-26-010-002-009/1383-A
(Munanjipatti) 		2926010000NRG23160920221340349 16/09/2022 REKA 2926010WL061867 REKA 00177 IOBA0001386 1200 1200 Processed 14/10/2022 035858351 REKA ()
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_160922FTO_880859 Indian Overseas Bank IOBA0001386 Munajipatti 960
2 NANGUNERI TN2926010_160922FTO_880859 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 14400

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