Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:59:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_010922FTO_810791
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-26-010-008-006/1832-A
(Ittamozhi) 		2926010000NRG23010920221225695 01/09/2022 ANNASELVI 2926010WL057156 ANNASELVI 00177 IOBA0001948 880 880 Processed 14/10/2022 035858233 ANNASELVI ()
2 NANGUNERI TN-26-010-008-008/216-A
(Ittamozhi) 		2926010000NRG23010920221225725 01/09/2022 Thangapushpam 2926010WL057156 Thangapushpam 00177 IOBA0001948 880 880 Processed 14/10/2022 035858233 Thangapushpam ()
SubTotal 1760 1760
3 NANGUNERI TN-26-010-008-006/1878-A
(Ittamozhi) 		2926010000NRG23010920221225697 01/09/2022 BABU JEBAMANI 2926010WL057156 BABU JEBAMANI 00415 SBIN0017987 1100 1100 Processed 14/10/2022 035858233 BABU JEBAMANI ()
SubTotal 1100 1100
4 NANGUNERI TN-26-010-008-006/1455
(Ittamozhi) 		2926010000NRG23010920221225679 01/09/2022 CHITHIRAIKANI 2926010WL057156 CHITHIRAIKANI 00701 IDIB0PLB001 440 440 Processed 14/10/2022 035858233 CHITHIRAIKANI ()
5 NANGUNERI TN-26-010-008-006/1841-A
(Ittamozhi) 		2926010000NRG23010920221225696 01/09/2022 SANTHI 2926010WL057156 SANTHI 00701 IDIB0PLB001 440 440 Processed 14/10/2022 035858233 SANTHI ()
6 NANGUNERI TN-26-010-008-008/1193-B
(Ittamozhi) 		2926010000NRG23010920221225710 01/09/2022 Sudalaimani 2926010WL057156 Sudalaimani 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858233 Sudalaimani ()
7 NANGUNERI TN-26-010-008-008/783-A
(Ittamozhi) 		2926010000NRG23010920221225763 01/09/2022 Rajeshwari 2926010WL057156 Rajeshwari 00701 IDIB0PLB001 220 220 Processed 14/10/2022 035858233 Rajeshwari ()
SubTotal 2200 2200
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_010922FTO_810791 Indian Overseas Bank IOBA0001948 TISAYANVILAI 1760
2 NANGUNERI TN2926010_010922FTO_810791 State Bank of India SBIN0017987 SATHANKULAM 1100
3 NANGUNERI TN2926010_010922FTO_810791 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 2200

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