Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:30:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_211022FTO_1049473
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-26-010-016-008/1214-A
(Sanganankulam) 		2926010000NRG23211020221591255 21/10/2022 Velammal 2926010WL070953 Velammal 00177 IOBA0000124 460 460 Processed 29/10/2022 014731559 Velammal ()
SubTotal 460 460
2 NANGUNERI TN-26-010-016-008/1048-A
(Sanganankulam) 		2926010000NRG23211020221591251 21/10/2022 Pachakutti 2926010WL070953 Pachakutti 00177 IOBA0001186 690 690 Processed 29/10/2022 014731559 Pachakutti ()
3 NANGUNERI TN-26-010-016-008/1054-A
(Sanganankulam) 		2926010000NRG23211020221591252 21/10/2022 Palavesam 2926010WL070953 Palavesam 00177 IOBA0001186 1150 1150 Processed 29/10/2022 014731559 Palavesam ()
4 NANGUNERI TN-26-010-016-008/1102-A
(Sanganankulam) 		2926010000NRG23211020221591253 21/10/2022 Thillai 2926010WL070953 Thillai 00177 IOBA0001186 1150 1150 Processed 29/10/2022 014731559 Thillai ()
5 NANGUNERI TN-26-010-016-008/1140-A
(Sanganankulam) 		2926010000NRG23211020221591254 21/10/2022 Ponnammal 2926010WL070953 Ponnammal 00177 IOBA0001186 1150 1150 Processed 29/10/2022 014731559 Ponnammal ()
6 NANGUNERI TN-26-010-016-008/967-B
(Sanganankulam) 		2926010000NRG23211020221591263 21/10/2022 murugammal 2926010WL070953 murugammal 00177 IOBA0001186 1150 1150 Processed 29/10/2022 014731559 murugammal ()
7 NANGUNERI TN-26-010-016-008/990-A
(Sanganankulam) 		2926010000NRG23211020221591264 21/10/2022 Lakshmi 2926010WL070953 Lakshmi 00177 IOBA0001186 230 230 Processed 29/10/2022 014731559 Lakshmi ()
8 NANGUNERI TN-26-010-016-016/507-A
(Sanganankulam) 		2926010000NRG23211020221591284 21/10/2022 CHITTIRAI 2926010WL070953 CHITTIRAI 00177 IOBA0001186 920 920 Processed 29/10/2022 014731559 CHITTIRAI ()
9 NANGUNERI TN-26-010-016-016/572
(Sanganankulam) 		2926010000NRG23211020221591289 21/10/2022 THILLAI SELVI 2926010WL070953 THILLAI SELVI 00177 IOBA0001186 1150 1150 Processed 29/10/2022 014731559 THILLAI SELVI ()
SubTotal 7590 7590
10 NANGUNERI TN-26-010-016-008/1242-A
(Sanganankulam) 		2926010000NRG23211020221591256 21/10/2022 Prema 2926010WL070953 Prema 00177 IOBA0001881 1150 1150 Processed 29/10/2022 014731559 Prema ()
SubTotal 1150 1150
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_211022FTO_1049473 Indian Overseas Bank IOBA0000124 SATTANKULAM 460
2 NANGUNERI TN2926010_211022FTO_1049473 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 7590
3 NANGUNERI TN2926010_211022FTO_1049473 Indian Overseas Bank IOBA0001881 VALLIYOOR 1150

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