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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:33:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_010722FTO_459629
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-26-010-002-001/1371-A
(Munanjipatti) 		2926010000NRG23010720220620089 01/07/2022 RAJANDURAI 2926010WL030343 RAJANDURAI 00177 IOBA0001386 1380 1380 Processed 07/07/2022 015113053 RAJANDURAI ()
2 NANGUNERI TN-26-010-002-001/1470-A
(Munanjipatti) 		2926010000NRG23010720220620090 01/07/2022 MUTHUMARI 2926010WL030343 MUTHUMARI 00177 IOBA0001386 1380 1380 Processed 07/07/2022 015113053 MUTHUMARI ()
3 NANGUNERI TN-26-010-002-002/1269
(Munanjipatti) 		2926010000NRG23010720220620094 01/07/2022 Sumathi 2926010WL030343 Sumathi 00177 IOBA0001386 690 690 Processed 07/07/2022 015113053 Sumathi ()
4 NANGUNERI TN-26-010-002-002/256-A
(Munanjipatti) 		2926010000NRG23010720220620107 01/07/2022 Lakshmi 2926010WL030343 Lakshmi 00177 IOBA0001386 1150 1150 Processed 07/07/2022 015113053 Lakshmi ()
5 NANGUNERI TN-26-010-002-002/505-A
(Munanjipatti) 		2926010000NRG23010720220620122 01/07/2022 Bakiyaraj 2926010WL030343 Bakiyaraj 00177 IOBA0001386 1380 1380 Processed 07/07/2022 015113053 Bakiyaraj ()
6 NANGUNERI TN-26-010-002-003/1389-A
(Munanjipatti) 		2926010000NRG23010720220620165 01/07/2022 THOMAS 2926010WL030343 THOMAS 00177 IOBA0001386 1150 1150 Processed 07/07/2022 015113053 THOMAS ()
7 NANGUNERI TN-26-010-002-003/1446-A
(Munanjipatti) 		2926010000NRG23010720220620166 01/07/2022 GNANA AYYADURAI 2926010WL030343 GNANA AYYADURAI 00177 IOBA0001386 1380 1380 Processed 07/07/2022 015113053 GNANA AYYADURAI ()
8 NANGUNERI TN-26-010-002-006/1278-A
(Munanjipatti) 		2926010000NRG23010720220620168 01/07/2022 Thalavammal 2926010WL030343 Thalavammal 00177 IOBA0001386 1380 1380 Processed 07/07/2022 015113053 Thalavammal ()
9 NANGUNERI TN-26-010-002-006/1364-A
(Munanjipatti) 		2926010000NRG23010720220620169 01/07/2022 PRATHIBA 2926010WL030343 PRATHIBA 00177 IOBA0001386 1380 1380 Processed 07/07/2022 015113053 PRATHIBA ()
SubTotal 11270 11270
10 NANGUNERI TN-26-010-002-007/1363-A
(Munanjipatti) 		2926010000NRG23010720220620170 01/07/2022 Jeyapalrajaseeli 2926010WL030343 Jeyapalrajaseeli 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113053 Jeyapalrajaseeli ()
SubTotal 1380 1380
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_010722FTO_459629 Indian Overseas Bank IOBA0001386 Munajipatti 2530
2 NANGUNERI TN2926010_010722FTO_459629 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 8740
3 NANGUNERI TN2926010_010722FTO_459629 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 1380

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