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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:39:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_251122APB_FTO_1195054
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-26-010-005-005/4-A
(Illankulam) 		2926010000NRG23251120221764971 25/11/2022 Saroja 2926010WL078400 Saroja 00177 IOBA0001186 1440 1440 Processed 10/12/2022 026441448 Saroja INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
2 NANGUNERI TN-26-010-005-005/603-A
(Illankulam) 		2926010000NRG23251120221764973 25/11/2022 Umadevi 2926010WL078400 Umadevi 00328 IOBA0PGB001 1440 1440 Processed 09/12/2022 026441448 Umadevi PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-005-008/932-A
(Illankulam) 		2926010000NRG23251120221764975 25/11/2022 ArulSelvi 2926010WL078400 ArulSelvi 00328 IOBA0PGB001 1440 1440 Processed 09/12/2022 026441448 ArulSelvi PALLAVAN GRAMA BANK(607052)
SubTotal 2880 2880
4 NANGUNERI TN-26-010-005-005/3-A
(Illankulam) 		2926010000NRG23251120221764970 25/11/2022 Murugammal 2926010WL078400 Murugammal 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441448 Murugammal PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_251122APB_FTO_1195054 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 1440
2 NANGUNERI TN2926010_251122APB_FTO_1195054 Pandyan Grama Bank IOBA0PGB001 Parapadi 2880
3 NANGUNERI TN2926010_251122APB_FTO_1195054 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 1440

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