Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:35:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040422FTO_27609
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-26-010-002-002/1368-A
(Munanjipatti) 		2926010000NRG22040420222470026 04/04/2022 SORNAM 2926010WL062893 SORNAM 00177 IOBA0001386 1380 1380 Processed 05/05/2022 020520398 SORNAM ()
2 NANGUNERI TN-26-010-002-002/14-A
(Munanjipatti) 		2926010000NRG22040420222470028 04/04/2022 SIVASANKARI 2926010WL062893 SIVASANKARI 00177 IOBA0001386 690 690 Processed 05/05/2022 020520398 SIVASANKARI ()
3 NANGUNERI TN-26-010-002-002/1472-A
(Munanjipatti) 		2926010000NRG22040420222470029 04/04/2022 ESAKKIAMMAL 2926010WL062893 ESAKKIAMMAL 00177 IOBA0001386 1380 1380 Processed 05/05/2022 020520398 ESAKKIAMMAL ()
4 NANGUNERI TN-26-010-002-002/1480-A
(Munanjipatti) 		2926010000NRG22040420222470030 04/04/2022 SUNDAR 2926010WL062893 SUNDAR 00177 IOBA0001386 1380 1380 Processed 05/05/2022 020520398 SUNDAR ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040422FTO_27609 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 4830

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