Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090323APB_FTO_1634461
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-26-010-016-008/770-A
(Sanganankulam) 		2926010000NRG23090320232286007 09/03/2023 Sumathi 2926010WL097130 Sumathi 00177 IOBA0001186 1686 1686 Processed 03/04/2023 005717215 Sumathi INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-016-008/806-A
(Sanganankulam) 		2926010000NRG23090320232286008 09/03/2023 Chandra 2926010WL097130 Chandra 00177 IOBA0001186 1686 1686 Processed 02/04/2023 005717215 Chandra STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-016-008/911-A
(Sanganankulam) 		2926010000NRG23090320232286015 09/03/2023 Mayellammal 2926010WL097132 Mayellammal 00177 IOBA0001186 1686 1686 Processed 03/04/2023 005717215 Mayellammal INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-016-016/444-A
(Sanganankulam) 		2926010000NRG23090320232286016 09/03/2023 Arulselvi 2926010WL097132 Arulselvi 00177 IOBA0001186 1686 1686 Processed 02/04/2023 005717215 Arulselvi CANARA BANK(508532)
5 NANGUNERI TN-26-010-016-016/710-B
(Sanganankulam) 		2926010000NRG23090320232286017 09/03/2023 Annaselvi 2926010WL097132 Annaselvi 00177 IOBA0001186 1686 1686 Processed 03/04/2023 005717215 Annaselvi INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-016-016/712-B
(Sanganankulam) 		2926010000NRG23090320232286009 09/03/2023 Petchiammal 2926010WL097130 Petchiammal 00177 IOBA0001186 1686 1686 Processed 03/04/2023 005717215 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090323APB_FTO_1634461 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 5058
2 NANGUNERI TN2926010_090323APB_FTO_1634461 Indian Overseas Bank IOBA0001186 Vijayanarayanam 5058

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