Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:03:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_091222APB_FTO_1258345
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-26-010-026-004/413-A
(Koonthankulam) 		2926010000NRG23091220221818230 09/12/2022 Ramalakshmi 2926010WL081361 Ramalakshmi 00177 IOBA0001386 920 920 Processed 06/02/2023 017255019 Ramalakshmi INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-026-026/181-A
(Koonthankulam) 		2926010000NRG23091220221818231 09/12/2022 Rajammal 2926010WL081361 Rajammal 00177 IOBA0001386 920 920 Processed 06/02/2023 017255019 Rajammal INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-026-026/297-A
(Koonthankulam) 		2926010000NRG23091220221818232 09/12/2022 Sundari 2926010WL081361 Sundari 00177 IOBA0001386 920 920 Processed 06/02/2023 017255019 Sundari CANARA BANK(508532)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_091222APB_FTO_1258345 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 2760

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