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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_230722APB_FTO_589099
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-26-010-026-026/117-A
(Koonthankulam) 		2926010000NRG23230720220828272 23/07/2022 ThangaLakshmi 2926010WL040975 ThangaLakshmi 00177 IOBA0001386 1638 1638 Processed 02/08/2022 013645616 ThangaLakshmi CANARA BANK(508532)
2 NANGUNERI TN-26-010-026-026/135-B
(Koonthankulam) 		2926010000NRG23230720220828271 23/07/2022 Arunachalam 2926010WL040974 Arunachalam 00177 IOBA0001386 1638 1638 Processed 03/08/2022 013645616 Arunachalam INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-026-026/135-B
(Koonthankulam) 		2926010000NRG23230720220828269 23/07/2022 Vembuammal 2926010WL040972 Vembuammal 00177 IOBA0001386 1638 1638 Processed 03/08/2022 013645616 Vembuammal INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-026-026/277-A
(Koonthankulam) 		2926010000NRG23230720220828268 23/07/2022 PETCHIAMMAL 2926010WL040971 PETCHIAMMAL 00177 IOBA0001386 1638 1638 Processed 03/08/2022 013645616 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-026-026/293-A
(Koonthankulam) 		2926010000NRG23230720220828270 23/07/2022 Parvathi 2926010WL040973 Parvathi 00177 IOBA0001386 1638 1638 Processed 03/08/2022 013645616 Parvathi INDIAN OVERSEAS BANK(508541)
SubTotal 8190 8190
6 NANGUNERI TN-26-010-008-008/1527-A
(Ittamozhi) 		2926010000NRG23230720220828267 23/07/2022 Rajan 2926010WL040970 Rajan 00701 IDIB0PLB001 1911 1911 Processed 02/08/2022 013645616 Rajan PALLAVAN GRAMA BANK(607052)
SubTotal 1911 1911
Total 10101 10101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_230722APB_FTO_589099 Indian Overseas Bank IOBA0001386 Munajipatti 3276
2 NANGUNERI TN2926010_230722APB_FTO_589099 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 4914
3 NANGUNERI TN2926010_230722APB_FTO_589099 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 1911

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