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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:24:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_140323APB_FTO_1646700
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-26-010-007-006/688-B
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331491 14/03/2023 Muthuselvi 2926010WL098155 Muthuselvi 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730767 Muthuselvi INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-007/184-B
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331492 14/03/2023 Kasthuri 2926010WL098155 Kasthuri 00177 IOBA0001386 960 960 Processed 30/03/2023 025730767 Kasthuri INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-007-007/209-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331493 14/03/2023 M.Esakkiammal 2926010WL098155 M.Esakkiammal 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730767 M.Esakkiammal INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-007-007/725-a
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331494 14/03/2023 Vellaiyammal 2926010WL098155 Vellaiyammal 00177 IOBA0001386 720 720 Processed 30/03/2023 025730767 Vellaiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 4080 4080
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_140323APB_FTO_1646700 Indian Overseas Bank IOBA0001386 Munajipatti 720
2 NANGUNERI TN2926010_140323APB_FTO_1646700 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 3360

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