Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_010722FTO_459928
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-26-010-014-004/596-A
(S. Venkat Rayapuram) 		2926010000NRG23010720220620572 01/07/2022 MUTHULAKSHMI 2926010WL030358 MUTHULAKSHMI 00177 IOBA0001386 230 230 Processed 07/07/2022 015113053 MUTHULAKSHMI ()
2 NANGUNERI TN-26-010-014-004/655-A
(S. Venkat Rayapuram) 		2926010000NRG23010720220620573 01/07/2022 MUTHU MAHESWARI 2926010WL030358 MUTHU MAHESWARI 00177 IOBA0001386 920 920 Processed 07/07/2022 015113053 MUTHU MAHESWARI ()
3 NANGUNERI TN-26-010-014-014/275-A
(S. Venkat Rayapuram) 		2926010000NRG23010720220620586 01/07/2022 Immanuvel 2926010WL030358 Immanuvel 00177 IOBA0001386 1380 1380 Processed 07/07/2022 015113053 Immanuvel ()
4 NANGUNERI TN-26-010-014-014/550-a
(S. Venkat Rayapuram) 		2926010000NRG23010720220620604 01/07/2022 Selvanayaki 2926010WL030358 Selvanayaki 00177 IOBA0001386 1380 1380 Processed 07/07/2022 015113053 Selvanayaki ()
SubTotal 3910 3910
5 NANGUNERI TN-26-010-014-003/557-A
(S. Venkat Rayapuram) 		2926010000NRG23010720220620568 01/07/2022 Thirumaniselvi 2926010WL030358 Thirumaniselvi 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113053 Thirumaniselvi ()
6 NANGUNERI TN-26-010-014-003/593-A
(S. Venkat Rayapuram) 		2926010000NRG23010720220620569 01/07/2022 CHERMATHANGAM 2926010WL030358 CHERMATHANGAM 00701 IDIB0PLB001 690 690 Processed 07/07/2022 015113053 CHERMATHANGAM ()
7 NANGUNERI TN-26-010-014-003/599-A
(S. Venkat Rayapuram) 		2926010000NRG23010720220620570 01/07/2022 THAMARAISELVI 2926010WL030358 THAMARAISELVI 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015113053 THAMARAISELVI ()
8 NANGUNERI TN-26-010-014-005/482-A
(S. Venkat Rayapuram) 		2926010000NRG23010720220620574 01/07/2022 Ponmani 2926010WL030358 Ponmani 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015113053 Ponmani ()
SubTotal 4370 4370
Total 8280 8280

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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_459928 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 3910
2 NANGUNERI TN2926010_010722FTO_459928 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 4370

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