Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:07:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_131022FTO_1003048
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-26-010-016-008/1048-A
(Sanganankulam) 		2926010000NRG23131020221527134 13/10/2022 Pachakutti 2926010WL068355 Pachakutti 00177 IOBA0001186 1380 1380 Processed 25/10/2022 009815379 Pachakutti ()
2 NANGUNERI TN-26-010-016-008/1102-A
(Sanganankulam) 		2926010000NRG23131020221527135 13/10/2022 Thillai 2926010WL068355 Thillai 00177 IOBA0001186 1380 1380 Processed 25/10/2022 009815379 Thillai ()
3 NANGUNERI TN-26-010-016-008/1199-B
(Sanganankulam) 		2926010000NRG23131020221527136 13/10/2022 Parvathi 2926010WL068355 Parvathi 00177 IOBA0001186 1380 1380 Processed 25/10/2022 009815379 Parvathi ()
4 NANGUNERI TN-26-010-016-008/1224-B
(Sanganankulam) 		2926010000NRG23131020221527137 13/10/2022 Kavitha 2926010WL068355 Kavitha 00177 IOBA0001186 1380 1380 Processed 25/10/2022 009815379 Kavitha ()
5 NANGUNERI TN-26-010-016-008/967-B
(Sanganankulam) 		2926010000NRG23131020221527142 13/10/2022 murugammal 2926010WL068355 murugammal 00177 IOBA0001186 1380 1380 Processed 25/10/2022 009815379 murugammal ()
6 NANGUNERI TN-26-010-016-008/990-A
(Sanganankulam) 		2926010000NRG23131020221527143 13/10/2022 Lakshmi 2926010WL068355 Lakshmi 00177 IOBA0001186 1380 1380 Processed 25/10/2022 009815379 Lakshmi ()
7 NANGUNERI TN-26-010-016-016/116-A
(Sanganankulam) 		2926010000NRG23131020221527147 13/10/2022 SUDALI 2926010WL068355 SUDALI 00177 IOBA0001186 1380 1380 Processed 25/10/2022 009815379 SUDALI ()
8 NANGUNERI TN-26-010-016-016/195-A
(Sanganankulam) 		2926010000NRG23131020221527154 13/10/2022 Alisgani 2926010WL068355 Alisgani 00177 IOBA0001186 1150 1150 Processed 25/10/2022 009815379 Alisgani ()
9 NANGUNERI TN-26-010-016-016/507-A
(Sanganankulam) 		2926010000NRG23131020221527163 13/10/2022 CHITTIRAI 2926010WL068355 CHITTIRAI 00177 IOBA0001186 1150 1150 Processed 25/10/2022 009815379 CHITTIRAI ()
10 NANGUNERI TN-26-010-016-016/98-A
(Sanganankulam) 		2926010000NRG23131020221527180 13/10/2022 Balkani 2926010WL068355 Balkani 00177 IOBA0001186 920 920 Processed 25/10/2022 009815379 Balkani ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_131022FTO_1003048 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 10350
2 NANGUNERI TN2926010_131022FTO_1003048 Indian Overseas Bank IOBA0001186 Vijayanarayanam 2530

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