Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_050822FTO_672719
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-26-010-002-001/1371-A
(Munanjipatti) 		2926010000NRG23050820220970296 05/08/2022 RAJANDURAI 2926010WL047187 RAJANDURAI 00177 IOBA0001386 1410 1410 Processed 16/08/2022 016957594 RAJANDURAI ()
2 NANGUNERI TN-26-010-002-002/1000-a
(Munanjipatti) 		2926010000NRG23050820220970297 05/08/2022 Suseela 2926010WL047187 Suseela 00177 IOBA0001386 1175 1175 Processed 16/08/2022 016957594 Suseela ()
3 NANGUNERI TN-26-010-002-002/505-A
(Munanjipatti) 		2926010000NRG23050820220970312 05/08/2022 Bakiyaraj 2926010WL047187 Bakiyaraj 00177 IOBA0001386 1410 1410 Processed 16/08/2022 016957594 Bakiyaraj ()
4 NANGUNERI TN-26-010-002-002/844-A
(Munanjipatti) 		2926010000NRG23050820220970326 05/08/2022 Saroja 2926010WL047187 Saroja 00177 IOBA0001386 1410 1410 Processed 16/08/2022 016957594 Saroja ()
5 NANGUNERI TN-26-010-002-003/1347-A
(Munanjipatti) 		2926010000NRG23050820220970366 05/08/2022 MURUGAMMAL 2926010WL047187 MURUGAMMAL 00177 IOBA0001386 1410 1410 Processed 16/08/2022 016957594 MURUGAMMAL ()
6 NANGUNERI TN-26-010-002-003/1389-A
(Munanjipatti) 		2926010000NRG23050820220970367 05/08/2022 THOMAS 2926010WL047187 THOMAS 00177 IOBA0001386 1410 1410 Processed 16/08/2022 016957594 THOMAS ()
7 NANGUNERI TN-26-010-002-003/1446-A
(Munanjipatti) 		2926010000NRG23050820220970368 05/08/2022 GNANA AYYADURAI 2926010WL047187 GNANA AYYADURAI 00177 IOBA0001386 1410 1410 Processed 16/08/2022 016957594 GNANA AYYADURAI ()
8 NANGUNERI TN-26-010-002-004/1355-A
(Munanjipatti) 		2926010000NRG23050820220970372 05/08/2022 Vichithra 2926010WL047187 Vichithra 00177 IOBA0001386 1410 1410 Processed 16/08/2022 016957594 Vichithra ()
9 NANGUNERI TN-26-010-002-004/190-A
(Munanjipatti) 		2926010000NRG23050820220970374 05/08/2022 INBARAJ 2926010WL047187 INBARAJ 00177 IOBA0001386 1410 1410 Processed 16/08/2022 016957594 INBARAJ ()
10 NANGUNERI TN-26-010-002-004/190-A
(Munanjipatti) 		2926010000NRG23050820220970373 05/08/2022 Jeyaseeli 2926010WL047187 Jeyaseeli 00177 IOBA0001386 1410 1410 Processed 16/08/2022 016957594 Jeyaseeli ()
SubTotal 13865 13865
11 NANGUNERI TN-26-010-002-007/1363-A
(Munanjipatti) 		2926010000NRG23050820220970375 05/08/2022 Jeyapalrajaseeli 2926010WL047187 Jeyapalrajaseeli 00701 IDIB0PLB001 940 940 Processed 16/08/2022 016957594 Jeyapalrajaseeli ()
SubTotal 940 940
Total 14805 14805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_050822FTO_672719 Indian Overseas Bank IOBA0001386 Munajipatti 1410
2 NANGUNERI TN2926010_050822FTO_672719 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 12455
3 NANGUNERI TN2926010_050822FTO_672719 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 940

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