Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:49:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_161222APB_FTO_1292776
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-26-010-005-005/4-A
(Illankulam) 		2926010000NRG23161220221843525 16/12/2022 Saroja 2926010WL082499 Saroja 00177 IOBA0001186 1440 1440 Processed 08/02/2023 010082707 Saroja INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-005-008/877-A
(Illankulam) 		2926010000NRG23161220221843528 16/12/2022 Neelavathi 2926010WL082499 Neelavathi 00177 IOBA0001186 1440 1440 Processed 08/02/2023 010082707 Neelavathi INDIAN OVERSEAS BANK(508541)
SubTotal 2880 2880
3 NANGUNERI TN-26-010-005-005/603-A
(Illankulam) 		2926010000NRG23161220221843527 16/12/2022 Umadevi 2926010WL082499 Umadevi 00328 IOBA0PGB001 720 720 Processed 08/02/2023 010082707 Umadevi PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-005-008/932-A
(Illankulam) 		2926010000NRG23161220221843529 16/12/2022 ArulSelvi 2926010WL082499 ArulSelvi 00328 IOBA0PGB001 1440 1440 Processed 08/02/2023 010082707 ArulSelvi PALLAVAN GRAMA BANK(607052)
SubTotal 2160 2160
5 NANGUNERI TN-26-010-005-005/479-A
(Illankulam) 		2926010000NRG23161220221843526 16/12/2022 Rajathie 2926010WL082499 Rajathie 00415 SBIN0001021 1440 1440 Processed 08/02/2023 010082707 Rajathie INDIAN BANK(607105)
SubTotal 1440 1440
6 NANGUNERI TN-26-010-005-005/3-A
(Illankulam) 		2926010000NRG23161220221843524 16/12/2022 Murugammal 2926010WL082499 Murugammal 00701 IDIB0PLB001 1440 1440 Processed 08/02/2023 010082707 Murugammal PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_161222APB_FTO_1292776 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 2880
2 NANGUNERI TN2926010_161222APB_FTO_1292776 Pandyan Grama Bank IOBA0PGB001 Parapadi 2160
3 NANGUNERI TN2926010_161222APB_FTO_1292776 State Bank of India SBIN0001021 NANGUNERI 1440
4 NANGUNERI TN2926010_161222APB_FTO_1292776 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 1440

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