Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:10:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_031222FTO_1231170
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-26-010-020-020/181-A
(Poolam) 		2926010000NRG23031220221798342 03/12/2022 Poongothai 2926010WL080236 Poongothai 00045 BARB0VJMOON 1200 1200 Processed 09/12/2022 026442634 Poongothai ()
SubTotal 1200 1200
2 NANGUNERI TN-26-010-020-006/603-A
(Poolam) 		2926010000NRG23031220221798334 03/12/2022 Mariyammal 2926010WL080236 Mariyammal 00177 IOBA0001387 960 960 Processed 09/12/2022 026442634 Mariyammal ()
SubTotal 960 960
3 NANGUNERI TN-26-010-020-006/501-A
(Poolam) 		2926010000NRG23031220221798333 03/12/2022 Rajavadivu 2926010WL080236 Rajavadivu 00415 SBIN0001021 1686 1686 Processed 09/12/2022 026442634 Rajavadivu ()
SubTotal 1686 1686
4 NANGUNERI TN-26-010-020-006/604-A
(Poolam) 		2926010000NRG23031220221798335 03/12/2022 AgilandaParvati 2926010WL080236 AgilandaParvati 00701 IDIB0PLB001 960 960 Processed 09/12/2022 026442634 AgilandaParvati ()
5 NANGUNERI TN-26-010-020-006/642-A
(Poolam) 		2926010000NRG23031220221798336 03/12/2022 Indra 2926010WL080236 Indra 00701 IDIB0PLB001 960 960 Processed 09/12/2022 026442634 Indra ()
6 NANGUNERI TN-26-010-020-020/179-A
(Poolam) 		2926010000NRG23031220221798341 03/12/2022 Esakkiammal 2926010WL080236 Esakkiammal 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026442634 Esakkiammal ()
SubTotal 3360 3360
Total 7206 7206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_031222FTO_1231170 Bank of Baroda BARB0VJMOON Moondradaippu 1200
2 NANGUNERI TN2926010_031222FTO_1231170 Indian Overseas Bank IOBA0001387 NANGUNERI 960
3 NANGUNERI TN2926010_031222FTO_1231170 State Bank of India SBIN0001021 NANGUNERI 1686
4 NANGUNERI TN2926010_031222FTO_1231170 Tamil Nadu Grama Bank IDIB0PLB001 Madathukulam 960
5 NANGUNERI TN2926010_031222FTO_1231170 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 2400

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