Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_261122FTO_1201498
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-26-010-026-004/392-A
(Koonthankulam) 		2926010000NRG23261120221775636 26/11/2022 Ponnammal 2926010WL078812 Ponnammal 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441269 Ponnammal ()
2 NANGUNERI TN-26-010-026-004/408-A
(Koonthankulam) 		2926010000NRG23261120221775637 26/11/2022 ESAKKIAMMAL 2926010WL078812 ESAKKIAMMAL 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441269 ESAKKIAMMAL ()
3 NANGUNERI TN-26-010-026-004/413-A
(Koonthankulam) 		2926010000NRG23261120221775638 26/11/2022 Ramalakshmi 2926010WL078812 Ramalakshmi 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441269 Ramalakshmi ()
4 NANGUNERI TN-26-010-026-026/164-A
(Koonthankulam) 		2926010000NRG23261120221775640 26/11/2022 Jeya 2926010WL078812 Jeya 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441269 Jeya ()
5 NANGUNERI TN-26-010-026-026/222-A
(Koonthankulam) 		2926010000NRG23261120221775644 26/11/2022 Chellaih 2926010WL078812 Chellaih 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441269 Chellaih ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_261122FTO_1201498 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 6900

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