Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:08:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_010722APB_FTO_452691
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-26-010-022-011/580-A
(Singaneri) 		2926010000NRG23010720220598072 01/07/2022 Baby Rani 2926010WL028985 Baby Rani 00177 IOBA0001387 960 960 Processed 08/07/2022 015113546 Baby Rani INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-022-022/318-A
(Singaneri) 		2926010000NRG23010720220598074 01/07/2022 premalatha 2926010WL028985 premalatha 00177 IOBA0001387 960 960 Processed 08/07/2022 015113546 premalatha INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-022-022/339-A
(Singaneri) 		2926010000NRG23010720220598075 01/07/2022 Stella 2926010WL028985 Stella 00177 IOBA0001387 960 960 Processed 08/07/2022 015113546 Stella INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-022-022/347-A
(Singaneri) 		2926010000NRG23010720220598076 01/07/2022 Gnarroshlin 2926010WL028985 Gnarroshlin 00177 IOBA0001387 960 960 Processed 08/07/2022 015113546 Gnarroshlin INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-022-022/575-B
(Singaneri) 		2926010000NRG23010720220598077 01/07/2022 Amutha 2926010WL028985 Amutha 00177 IOBA0001387 960 960 Processed 08/07/2022 015113546 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_010722APB_FTO_452691 Indian Overseas Bank IOBA0001387 NANGUNERI 4800

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