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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:42:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_121222APB_FTO_1272321
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-26-010-002-002/1401-A
(Munanjipatti) 		2926010000NRG23121220221838015 12/12/2022 MUTHULAKSHMI 2926010WL082072 MUTHULAKSHMI 00177 IOBA0001386 281 281 Processed 06/02/2023 017255019 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-002-002/1471-A
(Munanjipatti) 		2926010000NRG23121220221838016 12/12/2022 MUTHULAKSHMI 2926010WL082072 MUTHULAKSHMI 00177 IOBA0001386 843 843 Processed 06/02/2023 017255019 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-002-002/445-B
(Munanjipatti) 		2926010000NRG23121220221838017 12/12/2022 KOVILPITCHAI 2926010WL082072 KOVILPITCHAI 00177 IOBA0001386 843 843 Processed 06/02/2023 017255019 KOVILPITCHAI INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-002-002/67-A
(Munanjipatti) 		2926010000NRG23121220221838018 12/12/2022 muthumani 2926010WL082072 muthumani 00177 IOBA0001386 843 843 Processed 06/02/2023 017255019 muthumani STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_121222APB_FTO_1272321 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 2810

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