Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:49:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_180422FTO_90181
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-26-010-007-007/20-A
(Kadankulamthirumalapuram) 		2926010000NRG23180420220038614 18/04/2022 Masanam 2926010WL001361 Masanam 00177 IOBA0001386 1350 1350 Processed 11/05/2022 017520779 Masanam ()
2 NANGUNERI TN-26-010-007-007/309-A
(Kadankulamthirumalapuram) 		2926010000NRG23180420220038619 18/04/2022 MARIYAPUSHPALATHA 2926010WL001361 MARIYAPUSHPALATHA 00177 IOBA0001386 900 900 Processed 11/05/2022 017520779 MARIYAPUSHPALATHA ()
3 NANGUNERI TN-26-010-007-007/5-A
(Kadankulamthirumalapuram) 		2926010000NRG23180420220038630 18/04/2022 Sudalaipandi 2926010WL001361 Sudalaipandi 00177 IOBA0001386 1350 1350 Processed 11/05/2022 017520779 Sudalaipandi ()
4 NANGUNERI TN-26-010-007-009/840-A
(Kadankulamthirumalapuram) 		2926010000NRG23180420220038646 18/04/2022 Siluvai Pushpam 2926010WL001361 Siluvai Pushpam 00177 IOBA0001386 1125 1125 Processed 11/05/2022 017520779 Siluvai Pushpam ()
SubTotal 4725 4725
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_180422FTO_90181 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 4725

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