Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_191122FTO_1172703
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-26-010-016-008/1048-A
(Sanganankulam) 		2926010000NRG23191120221750231 19/11/2022 Pachakutti 2926010WL077434 Pachakutti 00177 IOBA0001186 1150 1150 Processed 07/12/2022 019838410 Pachakutti ()
2 NANGUNERI TN-26-010-016-008/1054-A
(Sanganankulam) 		2926010000NRG23191120221750232 19/11/2022 Palavesam 2926010WL077434 Palavesam 00177 IOBA0001186 1150 1150 Processed 07/12/2022 019838410 Palavesam ()
3 NANGUNERI TN-26-010-016-016/507-A
(Sanganankulam) 		2926010000NRG23191120221750247 19/11/2022 CHITTIRAI 2926010WL077434 CHITTIRAI 00177 IOBA0001186 1150 1150 Processed 07/12/2022 019838410 CHITTIRAI ()
SubTotal 3450 3450
4 NANGUNERI TN-26-010-016-008/1242-A
(Sanganankulam) 		2926010000NRG23191120221750233 19/11/2022 Prema 2926010WL077434 Prema 00177 IOBA0001881 920 920 Processed 07/12/2022 019838410 Prema ()
SubTotal 920 920
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_191122FTO_1172703 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 3450
2 NANGUNERI TN2926010_191122FTO_1172703 Indian Overseas Bank IOBA0001881 VALLIYOOR 920

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