Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_230722FTO_594360
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-26-010-008-008/216-A
(Ittamozhi) 		2926010000NRG23230720220853718 23/07/2022 Thangapushpam 2926010WL041811 Thangapushpam 00177 IOBA0001948 684 684 Processed 02/08/2022 013645527 Thangapushpam ()
SubTotal 684 684
2 NANGUNERI TN-26-010-008-006/1878-A
(Ittamozhi) 		2926010000NRG23230720220853688 23/07/2022 BABU JEBAMANI 2926010WL041811 BABU JEBAMANI 00415 SBIN0017987 1368 1368 Processed 02/08/2022 013645527 BABU JEBAMANI ()
SubTotal 1368 1368
3 NANGUNERI TN-26-010-008-006/1455
(Ittamozhi) 		2926010000NRG23230720220853672 23/07/2022 CHITHIRAIKANI 2926010WL041811 CHITHIRAIKANI 00701 IDIB0PLB001 1368 1368 Processed 02/08/2022 013645527 CHITHIRAIKANI ()
4 NANGUNERI TN-26-010-008-006/1841-A
(Ittamozhi) 		2926010000NRG23230720220853686 23/07/2022 SANTHI 2926010WL041811 SANTHI 00701 IDIB0PLB001 456 456 Processed 02/08/2022 013645527 SANTHI ()
5 NANGUNERI TN-26-010-008-006/1849-A
(Ittamozhi) 		2926010000NRG23230720220853687 23/07/2022 AMARAVATHI 2926010WL041811 AMARAVATHI 00701 IDIB0PLB001 1140 1140 Processed 02/08/2022 013645527 AMARAVATHI ()
6 NANGUNERI TN-26-010-008-008/1193-B
(Ittamozhi) 		2926010000NRG23230720220853702 23/07/2022 Sudalaimani 2926010WL041811 Sudalaimani 00701 IDIB0PLB001 1368 1368 Processed 02/08/2022 013645527 Sudalaimani ()
7 NANGUNERI TN-26-010-008-008/783-A
(Ittamozhi) 		2926010000NRG23230720220853755 23/07/2022 Rajeshwari 2926010WL041811 Rajeshwari 00701 IDIB0PLB001 1368 1368 Processed 02/08/2022 013645527 Rajeshwari ()
SubTotal 5700 5700
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_230722FTO_594360 Indian Overseas Bank IOBA0001948 TISAYANVILAI 684
2 NANGUNERI TN2926010_230722FTO_594360 State Bank of India SBIN0017987 SATHANKULAM 1368
3 NANGUNERI TN2926010_230722FTO_594360 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 5700

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