Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:42:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_220722APB_FTO_580214
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-26-010-022-003/562-A
(Singaneri) 		2926010000NRG23220720220807087 22/07/2022 Chermakani 2926010WL039485 Chermakani 00177 IOBA0001387 1440 1440 Processed 02/08/2022 013646206 Chermakani INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-022-022/190-A
(Singaneri) 		2926010000NRG23220720220807088 22/07/2022 Packiyaselvi 2926010WL039485 Packiyaselvi 00177 IOBA0001387 1440 1440 Processed 02/08/2022 013646206 Packiyaselvi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-022-022/29-A
(Singaneri) 		2926010000NRG23220720220807089 22/07/2022 Valarmathi 2926010WL039485 Valarmathi 00177 IOBA0001387 1440 1440 Processed 02/08/2022 013646206 Valarmathi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-022-022/318-A
(Singaneri) 		2926010000NRG23220720220807090 22/07/2022 premalatha 2926010WL039485 premalatha 00177 IOBA0001387 1440 1440 Processed 02/08/2022 013646206 premalatha INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-022-022/330-A
(Singaneri) 		2926010000NRG23220720220807091 22/07/2022 Chellathai 2926010WL039485 Chellathai 00177 IOBA0001387 1440 1440 Processed 02/08/2022 013646206 Chellathai INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-022-022/346-A
(Singaneri) 		2926010000NRG23220720220807092 22/07/2022 Yasothai 2926010WL039485 Yasothai 00177 IOBA0001387 1440 1440 Processed 02/08/2022 013646206 Yasothai INDIAN OVERSEAS BANK(508541)
SubTotal 8640 8640
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_220722APB_FTO_580214 Indian Overseas Bank IOBA0001387 NANGUNERI 8640

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