Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:28:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_261122FTO_1201741
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-26-010-015-001/924-A
(Ariyakulam) 		2926010000NRG23261120221777367 26/11/2022 Mariyammal 2926010WL078880 Mariyammal 00176 IDIB000T173 1150 1150 Processed 09/12/2022 026441269 Mariyammal ()
2 NANGUNERI TN-26-010-015-001/927-A
(Ariyakulam) 		2926010000NRG23261120221777368 26/11/2022 Vasantha 2926010WL078880 Vasantha 00176 IDIB000T173 1150 1150 Processed 09/12/2022 026441269 Vasantha ()
3 NANGUNERI TN-26-010-015-001/944-A
(Ariyakulam) 		2926010000NRG23261120221777369 26/11/2022 Selvi 2926010WL078880 Selvi 00176 IDIB000T173 690 690 Processed 09/12/2022 026441269 Selvi ()
4 NANGUNERI TN-26-010-015-001/952-A
(Ariyakulam) 		2926010000NRG23261120221777370 26/11/2022 Selvi 2926010WL078880 Selvi 00176 IDIB000T173 1380 1380 Processed 09/12/2022 026441269 Selvi ()
5 NANGUNERI TN-26-010-015-001/981-A
(Ariyakulam) 		2926010000NRG23261120221777371 26/11/2022 Stella 2926010WL078880 Stella 00176 IDIB000T173 1380 1380 Processed 09/12/2022 026441269 Stella ()
6 NANGUNERI TN-26-010-015-003/915-A
(Ariyakulam) 		2926010000NRG23261120221777375 26/11/2022 Subbulakshmi 2926010WL078880 Subbulakshmi 00176 IDIB000T173 920 920 Processed 09/12/2022 026441269 Subbulakshmi ()
7 NANGUNERI TN-26-010-015-015/576-A
(Ariyakulam) 		2926010000NRG23261120221777394 26/11/2022 Sumitha 2926010WL078880 Sumitha 00176 IDIB000T173 690 690 Processed 09/12/2022 026441269 Sumitha ()
8 NANGUNERI TN-26-010-015-015/785-B
(Ariyakulam) 		2926010000NRG23261120221777400 26/11/2022 Valliammal 2926010WL078880 Valliammal 00176 IDIB000T173 1380 1380 Processed 09/12/2022 026441269 Valliammal ()
SubTotal 8740 8740
9 NANGUNERI TN-26-010-015-001/986-A
(Ariyakulam) 		2926010000NRG23261120221777372 26/11/2022 Valarmathi 2926010WL078880 Valarmathi 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441269 Valarmathi ()
SubTotal 1150 1150
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_261122FTO_1201741 Indian Bank IDIB000T173 Deivanagaperi 8740
2 NANGUNERI TN2926010_261122FTO_1201741 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1150

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