Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:47:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_230722FTO_588996
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-26-010-005-001/1005-A
(Illankulam) 		2926010000NRG23230720220833224 23/07/2022 Muthulaksmi 2926010WL041205 Muthulaksmi 00048 BKID0008274 1200 1200 Processed 02/08/2022 013645527 Muthulaksmi ()
SubTotal 1200 1200
2 NANGUNERI TN-26-010-005-001/998-B
(Illankulam) 		2926010000NRG23230720220833225 23/07/2022 Rega 2926010WL041205 Rega 00177 IOBA0001186 960 960 Processed 02/08/2022 013645527 Rega ()
3 NANGUNERI TN-26-010-005-005/107-A
(Illankulam) 		2926010000NRG23230720220833227 23/07/2022 Jebaselvi 2926010WL041205 Jebaselvi 00177 IOBA0001186 960 960 Processed 02/08/2022 013645527 Jebaselvi ()
4 NANGUNERI TN-26-010-005-005/11-A
(Illankulam) 		2926010000NRG23230720220833228 23/07/2022 Jeyakandan 2926010WL041205 Jeyakandan 00177 IOBA0001186 1440 1440 Processed 02/08/2022 013645527 Jeyakandan ()
5 NANGUNERI TN-26-010-005-011/1047-A
(Illankulam) 		2926010000NRG23230720220833242 23/07/2022 Aananthavalli 2926010WL041205 Aananthavalli 00177 IOBA0001186 1440 1440 Processed 02/08/2022 013645527 Aananthavalli ()
6 NANGUNERI TN-26-010-005-018/1018-A
(Illankulam) 		2926010000NRG23230720220833243 23/07/2022 Jeya 2926010WL041205 Jeya 00177 IOBA0001186 1440 1440 Processed 02/08/2022 013645527 Jeya ()
SubTotal 6240 6240
7 NANGUNERI TN-26-010-005-002/1036-A
(Illankulam) 		2926010000NRG23230720220833226 23/07/2022 Eswari 2926010WL041205 Eswari 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 Eswari ()
8 NANGUNERI TN-26-010-005-005/153-A
(Illankulam) 		2926010000NRG23230720220833229 23/07/2022 Maharajan 2926010WL041205 Maharajan 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645527 Maharajan ()
9 NANGUNERI TN-26-010-005-005/17-A
(Illankulam) 		2926010000NRG23230720220833230 23/07/2022 Nainar 2926010WL041205 Nainar 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645527 Nainar ()
10 NANGUNERI TN-26-010-005-005/620-A
(Illankulam) 		2926010000NRG23230720220833236 23/07/2022 Rajalingam 2926010WL041205 Rajalingam 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645527 Rajalingam ()
11 NANGUNERI TN-26-010-005-010/1033-A
(Illankulam) 		2926010000NRG23230720220833241 23/07/2022 Kavitha 2926010WL041205 Kavitha 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645527 Kavitha ()
SubTotal 6960 6960
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_230722FTO_588996 Bank of India BKID0008274 NANGUNERI 1200
2 NANGUNERI TN2926010_230722FTO_588996 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 6240
3 NANGUNERI TN2926010_230722FTO_588996 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 6960

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