Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:51:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_120922FTO_853500
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-26-010-022-011/755-A
(Singaneri) 		2926010000NRG23120920221314410 12/09/2022 kogila 2926010WL060506 kogila 00177 IOBA0001387 1150 1150 Processed 14/10/2022 033431846 kogila ()
2 NANGUNERI TN-26-010-022-022/31
(Singaneri) 		2926010000NRG23120920221314424 12/09/2022 Selvi 2926010WL060506 Selvi 00177 IOBA0001387 920 920 Processed 14/10/2022 033431846 Selvi ()
3 NANGUNERI TN-26-010-022-022/43-B
(Singaneri) 		2926010000NRG23120920221314434 12/09/2022 Chermakani 2926010WL060506 Chermakani 00177 IOBA0001387 920 920 Processed 14/10/2022 033431846 Chermakani ()
4 NANGUNERI TN-26-010-022-022/577-B
(Singaneri) 		2926010000NRG23120920221314450 12/09/2022 Vasantha Kumari 2926010WL060506 Vasantha Kumari 00177 IOBA0001387 1380 1380 Processed 14/10/2022 033431846 Vasantha Kumari ()
5 NANGUNERI TN-26-010-022-022/683
(Singaneri) 		2926010000NRG23120920221314461 12/09/2022 Sutha 2926010WL060506 Sutha 00177 IOBA0001387 920 920 Processed 14/10/2022 033431846 Sutha ()
SubTotal 5290 5290
6 NANGUNERI TN-26-010-022-003/750-A
(Singaneri) 		2926010000NRG23120920221314407 12/09/2022 Jeya 2926010WL060506 Jeya 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431846 Jeya ()
7 NANGUNERI TN-26-010-022-022/173-A
(Singaneri) 		2926010000NRG23120920221314412 12/09/2022 Saroja 2926010WL060506 Saroja 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431846 Saroja ()
8 NANGUNERI TN-26-010-022-022/693-A
(Singaneri) 		2926010000NRG23120920221314462 12/09/2022 Valli 2926010WL060506 Valli 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431846 Valli ()
SubTotal 3220 3220
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_120922FTO_853500 Indian Overseas Bank IOBA0001387 NANGUNERI 5290
2 NANGUNERI TN2926010_120922FTO_853500 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 3220

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