Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_050422FTO_32703
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-26-010-022-022/550-a
(Singaneri) 		2926010000NRG22050420222471384 05/04/2022 Lakshmi 2926010WL062941 Lakshmi 00177 IOBA0001387 1150 1150 Processed 05/05/2022 020520398 Lakshmi ()
2 NANGUNERI TN-26-010-022-022/794-A
(Singaneri) 		2926010000NRG22050420222471387 05/04/2022 Muthulakshmi 2926010WL062941 Muthulakshmi 00177 IOBA0001387 1380 1380 Processed 05/05/2022 020520398 Muthulakshmi ()
SubTotal 2530 2530
3 NANGUNERI TN-26-010-022-022/437-A
(Singaneri) 		2926010000NRG22050420222471379 05/04/2022 P.Ambica 2926010WL062941 P.Ambica 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 P.Ambica ()
4 NANGUNERI TN-26-010-022-022/792-A
(Singaneri) 		2926010000NRG22050420222471386 05/04/2022 Kaniammal 2926010WL062941 Kaniammal 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Kaniammal ()
SubTotal 2760 2760
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_050422FTO_32703 Indian Overseas Bank IOBA0001387 NANGUNERI 2530
2 NANGUNERI TN2926010_050422FTO_32703 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 2760

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