Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_151022FTO_1016124
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-26-010-014-003/187-A
(S. Venkat Rayapuram) 		2926010000NRG23151020221559725 15/10/2022 JEYACHITRA 2926010WL069446 JEYACHITRA 00177 IOBA0001386 690 690 Processed 19/10/2022 018043759 JEYACHITRA ()
2 NANGUNERI TN-26-010-014-003/612-A
(S. Venkat Rayapuram) 		2926010000NRG23151020221559732 15/10/2022 MARYJOSHBIN 2926010WL069446 MARYJOSHBIN 00177 IOBA0001386 460 460 Processed 19/10/2022 018043759 MARYJOSHBIN ()
3 NANGUNERI TN-26-010-014-004/596-A
(S. Venkat Rayapuram) 		2926010000NRG23151020221559736 15/10/2022 MUTHULAKSHMI 2926010WL069446 MUTHULAKSHMI 00177 IOBA0001386 920 920 Processed 19/10/2022 018043759 MUTHULAKSHMI ()
4 NANGUNERI TN-26-010-014-004/607-A
(S. Venkat Rayapuram) 		2926010000NRG23151020221559737 15/10/2022 SUBHACHITHRA 2926010WL069446 SUBHACHITHRA 00177 IOBA0001386 920 920 Processed 19/10/2022 018043759 SUBHACHITHRA ()
5 NANGUNERI TN-26-010-014-004/655-A
(S. Venkat Rayapuram) 		2926010000NRG23151020221559738 15/10/2022 MUTHU MAHESWARI 2926010WL069446 MUTHU MAHESWARI 00177 IOBA0001386 230 230 Processed 19/10/2022 018043759 MUTHU MAHESWARI ()
6 NANGUNERI TN-26-010-014-005/444-A
(S. Venkat Rayapuram) 		2926010000NRG23151020221559739 15/10/2022 Punithaarokiyarani 2926010WL069446 Punithaarokiyarani 00177 IOBA0001386 460 460 Processed 19/10/2022 018043759 Punithaarokiyarani ()
7 NANGUNERI TN-26-010-014-014/61-A
(S. Venkat Rayapuram) 		2926010000NRG23151020221559769 15/10/2022 MUTHUKUMARI 2926010WL069446 MUTHUKUMARI 00177 IOBA0001386 460 460 Processed 19/10/2022 018043759 MUTHUKUMARI ()
SubTotal 4140 4140
8 NANGUNERI TN-26-010-014-014/272-A
(S. Venkat Rayapuram) 		2926010000NRG23151020221559748 15/10/2022 VISUVASAM 2926010WL069446 VISUVASAM 00437 TMBL0000243 1150 1150 Processed 19/10/2022 018043759 VISUVASAM ()
SubTotal 1150 1150
9 NANGUNERI TN-26-010-014-003/593-A
(S. Venkat Rayapuram) 		2926010000NRG23151020221559730 15/10/2022 CHERMATHANGAM 2926010WL069446 CHERMATHANGAM 00701 IDIB0PLB001 690 690 Processed 19/10/2022 018043759 CHERMATHANGAM ()
10 NANGUNERI TN-26-010-014-003/594-A
(S. Venkat Rayapuram) 		2926010000NRG23151020221559731 15/10/2022 JEYA 2926010WL069446 JEYA 00701 IDIB0PLB001 460 460 Processed 19/10/2022 018043759 JEYA ()
11 NANGUNERI TN-26-010-014-004/562-A
(S. Venkat Rayapuram) 		2926010000NRG23151020221559735 15/10/2022 Krishnaveni 2926010WL069446 Krishnaveni 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043759 Krishnaveni ()
12 NANGUNERI TN-26-010-014-014/74-A
(S. Venkat Rayapuram) 		2926010000NRG23151020221559776 15/10/2022 MURUGAN 2926010WL069446 MURUGAN 00701 IDIB0PLB001 460 460 Processed 19/10/2022 018043759 MURUGAN ()
SubTotal 2760 2760
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_151022FTO_1016124 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 4140
2 NANGUNERI TN2926010_151022FTO_1016124 Tamilnadu Mercantile Bank TMBL0000243 SATTANKULAM 1150
3 NANGUNERI TN2926010_151022FTO_1016124 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 2760

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