Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:09:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030123APB_FTO_1387988
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-26-010-022-022/175-A
(Singaneri) 		2926010000NRG23030120231945246 03/01/2023 Selvi 2926010WL086508 Selvi 00177 IOBA0001387 1380 1380 Processed 03/02/2023 037292498 Selvi INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-022-022/182-A
(Singaneri) 		2926010000NRG23030120231945247 03/01/2023 Gnadeepam 2926010WL086508 Gnadeepam 00177 IOBA0001387 1150 1150 Processed 03/02/2023 037292498 Gnadeepam INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-022-022/183-A
(Singaneri) 		2926010000NRG23030120231945248 03/01/2023 Samuthirakani 2926010WL086508 Samuthirakani 00177 IOBA0001387 1380 1380 Processed 03/02/2023 037292498 Samuthirakani INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-022-022/325-A
(Singaneri) 		2926010000NRG23030120231945249 03/01/2023 Rathipal 2926010WL086508 Rathipal 00177 IOBA0001387 1380 1380 Processed 03/02/2023 037292498 Rathipal INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-022-022/511-a
(Singaneri) 		2926010000NRG23030120231945250 03/01/2023 Chellathai 2926010WL086508 Chellathai 00177 IOBA0001387 1380 1380 Processed 02/02/2023 037292498 Chellathai PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-022-022/568-B
(Singaneri) 		2926010000NRG23030120231945251 03/01/2023 Muthulakshme 2926010WL086508 Muthulakshme 00177 IOBA0001387 1150 1150 Processed 02/02/2023 037292498 Muthulakshme CANARA BANK(508532)
SubTotal 7820 7820
7 NANGUNERI TN-26-010-022-022/173-A
(Singaneri) 		2926010000NRG23030120231945245 03/01/2023 Saroja 2926010WL086508 Saroja 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037292498 Saroja PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030123APB_FTO_1387988 Indian Overseas Bank IOBA0001387 NANGUNERI 7820
2 NANGUNERI TN2926010_030123APB_FTO_1387988 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1380

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