Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:30:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_310323APB_FTO_1719457
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-26-010-002-002/1514-A
(Munanjipatti) 		2926010000NRG23310320232502638 31/03/2023 DEIVENDRAN 2926010WL102602 DEIVENDRAN 00177 IOBA0001386 1686 1686 Processed 05/05/2023 018529184 DEIVENDRAN INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-002-002/18-A
(Munanjipatti) 		2926010000NRG23310320232502636 31/03/2023 P. Iyyammal 2926010WL102600 P. Iyyammal 00177 IOBA0001386 1686 1686 Processed 05/05/2023 018529184 P. Iyyammal INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-002-002/300-B
(Munanjipatti) 		2926010000NRG23310320232502637 31/03/2023 Mary 2926010WL102601 Mary 00177 IOBA0001386 1686 1686 Processed 05/05/2023 018529184 Mary INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-002-002/59-B
(Munanjipatti) 		2926010000NRG23310320232502639 31/03/2023 Pommi 2926010WL102602 Pommi 00177 IOBA0001386 1686 1686 Processed 05/05/2023 018529184 Pommi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-006-006/410-A
(Ramakrishnapuram) 		2926010000NRG23310320232502642 31/03/2023 Muthulakshmi 2926010WL102604 Muthulakshmi 00177 IOBA0001386 1967 1967 Processed 05/05/2023 018529184 Muthulakshmi INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-006-006/633-A
(Ramakrishnapuram) 		2926010000NRG23310320232502640 31/03/2023 MEENAKSHI 2926010WL102603 MEENAKSHI 00177 IOBA0001386 1967 1967 Processed 05/05/2023 018529184 MEENAKSHI INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-006-006/636-a
(Ramakrishnapuram) 		2926010000NRG23310320232502643 31/03/2023 M. SANTHARK 2926010WL102604 M. SANTHARK 00177 IOBA0001386 1967 1967 Processed 05/05/2023 018529184 M. SANTHARK CANARA BANK(508532)
8 NANGUNERI TN-26-010-006-006/822-A
(Ramakrishnapuram) 		2926010000NRG23310320232502641 31/03/2023 Esakkiammal 2926010WL102603 Esakkiammal 00177 IOBA0001386 1967 1967 Processed 05/05/2023 018529184 Esakkiammal INDIAN OVERSEAS BANK(508541)
SubTotal 14612 14612
Total 14612 14612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_310323APB_FTO_1719457 Indian Overseas Bank IOBA0001386 Munajipatti 8992
2 NANGUNERI TN2926010_310323APB_FTO_1719457 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 5620

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