Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_260822APB_FTO_776290
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-26-010-002-002/1052-B
(Munanjipatti) 		2926010000NRG23260820221149724 26/08/2022 Santhi 2926010WL055019 Santhi 00177 IOBA0001386 1686 1686 Processed 05/09/2022 011286800 Santhi INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-002-002/317-B
(Munanjipatti) 		2926010000NRG23260820221149727 26/08/2022 Charmathangam 2926010WL055019 Charmathangam 00177 IOBA0001386 1686 1686 Processed 05/09/2022 011286800 Charmathangam INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-002-002/487-A
(Munanjipatti) 		2926010000NRG23260820221149728 26/08/2022 Selvi 2926010WL055019 Selvi 00177 IOBA0001386 1686 1686 Processed 05/09/2022 011286800 Selvi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-002-002/761-a
(Munanjipatti) 		2926010000NRG23260820221149729 26/08/2022 Sudalaimuthu 2926010WL055019 Sudalaimuthu 00177 IOBA0001386 1686 1686 Processed 05/09/2022 011286800 Sudalaimuthu INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-002-002/923-A
(Munanjipatti) 		2926010000NRG23260820221149731 26/08/2022 SUDALAIKANNU 2926010WL055019 SUDALAIKANNU 00177 IOBA0001386 1686 1686 Processed 05/09/2022 011286800 SUDALAIKANNU INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
6 NANGUNERI TN-26-010-002-002/820-A
(Munanjipatti) 		2926010000NRG23260820221149730 26/08/2022 Ganapathy 2926010WL055019 Ganapathy 00701 IDIB0PLB001 1686 1686 Rejected 07/09/2022 011286800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_260822APB_FTO_776290 Indian Overseas Bank IOBA0001386 Munajipatti 1686
2 NANGUNERI TN2926010_260822APB_FTO_776290 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 6744
3 NANGUNERI TN2926010_260822APB_FTO_776290 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 1686

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