Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_170622FTO_365071
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-26-010-010-006/956-A
(Thottakudi) 		2926010000NRG23170620220476620 17/06/2022 Manimekalai 2926010WL021891 Manimekalai 00176 IDIB000T173 1380 1380 Processed 25/06/2022 009596943 Manimekalai ()
SubTotal 1380 1380
2 NANGUNERI TN-26-010-010-004/937-B
(Thottakudi) 		2926010000NRG23170620220476618 17/06/2022 Tamilarasi 2926010WL021891 Tamilarasi 00177 IOBA0001387 1380 1380 Processed 25/06/2022 009596943 Tamilarasi ()
SubTotal 1380 1380
3 NANGUNERI TN-26-010-010-002/934-A
(Thottakudi) 		2926010000NRG23170620220476617 17/06/2022 Rathi 2926010WL021891 Rathi 00328 IOBA0PGB001 1380 1380 Processed 25/06/2022 009596943 Rathi ()
4 NANGUNERI TN-26-010-010-010/376-A
(Thottakudi) 		2926010000NRG23170620220476638 17/06/2022 LAKSHMI 2926010WL021891 LAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 25/06/2022 009596943 LAKSHMI ()
5 NANGUNERI TN-26-010-010-010/465-A
(Thottakudi) 		2926010000NRG23170620220476647 17/06/2022 DAINOSEMARIYAL 2926010WL021891 DAINOSEMARIYAL 00328 IOBA0PGB001 1380 1380 Processed 25/06/2022 009596943 DAINOSEMARIYAL ()
SubTotal 3910 3910
6 NANGUNERI TN-26-010-010-010/145-A
(Thottakudi) 		2926010000NRG23170620220476623 17/06/2022 Madathi 2926010WL021891 Madathi 00701 IDIB0PLB001 1380 1380 Processed 25/06/2022 009596943 Madathi ()
7 NANGUNERI TN-26-010-010-010/401-A
(Thottakudi) 		2926010000NRG23170620220476645 17/06/2022 Valliammal 2926010WL021891 Valliammal 00701 IDIB0PLB001 1380 1380 Processed 25/06/2022 009596943 Valliammal ()
8 NANGUNERI TN-26-010-010-010/510-A
(Thottakudi) 		2926010000NRG23170620220476651 17/06/2022 Antonyammal 2926010WL021891 Antonyammal 00701 IDIB0PLB001 1380 1380 Processed 25/06/2022 009596943 Antonyammal ()
SubTotal 4140 4140
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_170622FTO_365071 Indian Bank IDIB000T173 Deivanagaperi 1380
2 NANGUNERI TN2926010_170622FTO_365071 Indian Overseas Bank IOBA0001387 NANGUNERI 1380
3 NANGUNERI TN2926010_170622FTO_365071 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 3910
4 NANGUNERI TN2926010_170622FTO_365071 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 4140

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