Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_260822FTO_776423
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-26-010-021-004/553-A
(Alwaneri) 		2926010000NRG23260820221153065 26/08/2022 Esakkiammal 2926010WL055302 Esakkiammal 00177 IOBA0001386 920 920 Processed 05/09/2022 011287239 Esakkiammal ()
SubTotal 920 920
2 NANGUNERI TN-26-010-021-004/524-A
(Alwaneri) 		2926010000NRG23260820221153063 26/08/2022 Esakkiammal 2926010WL055302 Esakkiammal 00701 IDIB0PLB001 690 690 Processed 05/09/2022 011287239 Esakkiammal ()
3 NANGUNERI TN-26-010-021-004/526-A
(Alwaneri) 		2926010000NRG23260820221153064 26/08/2022 Sudalaivadivu 2926010WL055302 Sudalaivadivu 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287239 Sudalaivadivu ()
4 NANGUNERI TN-26-010-021-004/554-A
(Alwaneri) 		2926010000NRG23260820221153066 26/08/2022 Selvi 2926010WL055302 Selvi 00701 IDIB0PLB001 920 920 Processed 05/09/2022 011287239 Selvi ()
SubTotal 2760 2760
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_260822FTO_776423 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 920
2 NANGUNERI TN2926010_260822FTO_776423 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 2760

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