Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_071022FTO_977999
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-26-010-026-004/389-A
(Koonthankulam) 		2926010000NRG23071020221493529 07/10/2022 Reeta 2926010WL067110 Reeta 00177 IOBA0001386 960 960 Processed 14/10/2022 033431856 Reeta ()
2 NANGUNERI TN-26-010-026-004/399-A
(Koonthankulam) 		2926010000NRG23071020221493530 07/10/2022 Kavitha 2926010WL067110 Kavitha 00177 IOBA0001386 720 720 Processed 14/10/2022 033431856 Kavitha ()
3 NANGUNERI TN-26-010-026-004/413-A
(Koonthankulam) 		2926010000NRG23071020221493531 07/10/2022 Ramalakshmi 2926010WL067110 Ramalakshmi 00177 IOBA0001386 960 960 Processed 14/10/2022 033431856 Ramalakshmi ()
4 NANGUNERI TN-26-010-026-026/152-A
(Koonthankulam) 		2926010000NRG23071020221493534 07/10/2022 MURUGESAN 2926010WL067110 MURUGESAN 00177 IOBA0001386 960 960 Processed 14/10/2022 033431856 MURUGESAN ()
5 NANGUNERI TN-26-010-026-026/164-A
(Koonthankulam) 		2926010000NRG23071020221493535 07/10/2022 Jeya 2926010WL067110 Jeya 00177 IOBA0001386 960 960 Processed 14/10/2022 033431856 Jeya ()
6 NANGUNERI TN-26-010-026-026/172-A
(Koonthankulam) 		2926010000NRG23071020221493539 07/10/2022 Pandi 2926010WL067110 Pandi 00177 IOBA0001386 960 960 Processed 14/10/2022 033431856 Pandi ()
7 NANGUNERI TN-26-010-026-026/288-a
(Koonthankulam) 		2926010000NRG23071020221493551 07/10/2022 Mukkani Devika 2926010WL067110 Mukkani Devika 00177 IOBA0001386 720 720 Processed 14/10/2022 033431856 Mukkani Devika ()
8 NANGUNERI TN-26-010-026-026/292-a
(Koonthankulam) 		2926010000NRG23071020221493553 07/10/2022 Balachandra 2926010WL067110 Balachandra 00177 IOBA0001386 960 960 Processed 14/10/2022 033431856 Balachandra ()
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_071022FTO_977999 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 7200

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