Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090922APB_FTO_848298
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-26-010-022-022/494-A
(Singaneri) 		2926010000NRG23090920221298103 09/09/2022 Santhanamari 2926010WL059981 Santhanamari 00177 IOBA0001387 1638 1638 Processed 14/10/2022 033431927 Santhanamari INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-022-022/656-B
(Singaneri) 		2926010000NRG23090920221298105 09/09/2022 Masanam 2926010WL059981 Masanam 00177 IOBA0001387 1638 1638 Processed 13/10/2022 033431927 Masanam STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-022-022/680-A
(Singaneri) 		2926010000NRG23090920221298106 09/09/2022 Santhanam 2926010WL059981 Santhanam 00177 IOBA0001387 1638 1638 Processed 14/10/2022 033431927 Santhanam INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-022-022/721-A
(Singaneri) 		2926010000NRG23090920221298109 09/09/2022 Ulagammal 2926010WL059981 Ulagammal 00177 IOBA0001387 1638 1638 Processed 14/10/2022 033431927 Ulagammal INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
5 NANGUNERI TN-26-010-022-003/702-A
(Singaneri) 		2926010000NRG23090920221298099 09/09/2022 Thusiammal 2926010WL059981 Thusiammal 00328 IOBA0PGB001 1638 1638 Processed 13/10/2022 033431927 Thusiammal PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-022-022/653-A
(Singaneri) 		2926010000NRG23090920221298104 09/09/2022 Sangeetha 2926010WL059981 Sangeetha 00328 IOBA0PGB001 1638 1638 Processed 13/10/2022 033431927 Sangeetha PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-022-022/731-A
(Singaneri) 		2926010000NRG23090920221298110 09/09/2022 Lakshmi 2926010WL059981 Lakshmi 00328 IOBA0PGB001 1638 1638 Processed 13/10/2022 033431927 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 4914 4914
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090922APB_FTO_848298 Indian Overseas Bank IOBA0001387 Nanguneri 6552
2 NANGUNERI TN2926010_090922APB_FTO_848298 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 4914

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