Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:10:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040622FTO_272600
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-26-010-005-005/626-A
(Illankulam) 		2926010000NRG23040620220351729 04/06/2022 Veyilan 2926010WL016196 Veyilan 00048 BKID0008274 1686 1686 Processed 10/06/2022 012678363 Veyilan ()
SubTotal 1686 1686
2 NANGUNERI TN-26-010-005-011/1064-A
(Illankulam) 		2926010000NRG23040620220351751 04/06/2022 Chandira 2926010WL016196 Chandira 00177 IOBA0001186 1440 1440 Processed 10/06/2022 012678363 Chandira ()
SubTotal 1440 1440
3 NANGUNERI TN-26-010-005-015/1030-A
(Illankulam) 		2926010000NRG23040620220351761 04/06/2022 Esakkiammal 2926010WL016196 Esakkiammal 00177 IOBA0001387 1200 1200 Processed 10/06/2022 012678363 Esakkiammal ()
SubTotal 1200 1200
4 NANGUNERI TN-26-010-005-005/227-A
(Illankulam) 		2926010000NRG23040620220351702 04/06/2022 Lisha 2926010WL016196 Lisha 00701 IDIB0PLB001 960 960 Processed 10/06/2022 012678363 Lisha ()
5 NANGUNERI TN-26-010-005-009/1072-A
(Illankulam) 		2926010000NRG23040620220351749 04/06/2022 Janaki 2926010WL016196 Janaki 00701 IDIB0PLB001 1200 1200 Processed 10/06/2022 012678363 Janaki ()
6 NANGUNERI TN-26-010-005-011/1023-A
(Illankulam) 		2926010000NRG23040620220351750 04/06/2022 Jeyarani 2926010WL016196 Jeyarani 00701 IDIB0PLB001 1200 1200 Processed 10/06/2022 012678363 Jeyarani ()
7 NANGUNERI TN-26-010-005-015/1029-A
(Illankulam) 		2926010000NRG23040620220351760 04/06/2022 Banupriya 2926010WL016196 Banupriya 00701 IDIB0PLB001 1440 1440 Processed 10/06/2022 012678363 Banupriya ()
SubTotal 4800 4800
Total 9126 9126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040622FTO_272600 Bank of India BKID0008274 NANGUNERI 1686
2 NANGUNERI TN2926010_040622FTO_272600 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 1440
3 NANGUNERI TN2926010_040622FTO_272600 Indian Overseas Bank IOBA0001387 NANGUNERI 1200
4 NANGUNERI TN2926010_040622FTO_272600 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1440
5 NANGUNERI TN2926010_040622FTO_272600 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 3360

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