Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:50:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_281122FTO_1208183
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-26-010-024-004/741-A
(Shenbagaramanallur) 		2926010000NRG23281120221780271 28/11/2022 Madura 2926010WL079036 Madura 00177 IOBA0001186 1440 1440 Processed 09/12/2022 026441123 Madura ()
SubTotal 1440 1440
2 NANGUNERI TN-26-010-024-024/58-A
(Shenbagaramanallur) 		2926010000NRG23281120221780289 28/11/2022 Annaselvi 2926010WL079036 Annaselvi 00177 IOBA0001386 720 720 Processed 09/12/2022 026441123 Annaselvi ()
SubTotal 720 720
3 NANGUNERI TN-26-010-024-024/76-A
(Shenbagaramanallur) 		2926010000NRG23281120221780294 28/11/2022 SARASWATHI 2926010WL079036 SARASWATHI 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441123 SARASWATHI ()
4 NANGUNERI TN-26-010-024-024/87-A
(Shenbagaramanallur) 		2926010000NRG23281120221780297 28/11/2022 SERMAKANI 2926010WL079036 SERMAKANI 00701 IDIB0PLB001 960 960 Processed 09/12/2022 026441123 SERMAKANI ()
SubTotal 2160 2160
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_281122FTO_1208183 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 1440
2 NANGUNERI TN2926010_281122FTO_1208183 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 720
3 NANGUNERI TN2926010_281122FTO_1208183 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 2160

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