Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_260822FTO_776342
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-26-010-014-001/623-A
(S. Venkat Rayapuram) 		2926010000NRG23260820221149772 26/08/2022 AMSAVALLI 2926010WL055026 AMSAVALLI 00177 IOBA0000124 1405 1405 Processed 05/09/2022 011287239 AMSAVALLI ()
SubTotal 1405 1405
2 NANGUNERI TN-26-010-014-001/622-A
(S. Venkat Rayapuram) 		2926010000NRG23260820221149771 26/08/2022 MUTHULAKSHMI 2926010WL055026 MUTHULAKSHMI 00177 IOBA0001386 1405 1405 Processed 05/09/2022 011287239 MUTHULAKSHMI ()
3 NANGUNERI TN-26-010-014-001/622-A
(S. Venkat Rayapuram) 		2926010000NRG23260820221149770 26/08/2022 SUBBURAMAN 2926010WL055026 SUBBURAMAN 00177 IOBA0001386 1405 1405 Processed 05/09/2022 011287239 SUBBURAMAN ()
4 NANGUNERI TN-26-010-014-002/488-A
(S. Venkat Rayapuram) 		2926010000NRG23260820221149774 26/08/2022 Sivaperumal 2926010WL055026 Sivaperumal 00177 IOBA0001386 1405 1405 Processed 05/09/2022 011287239 Sivaperumal ()
5 NANGUNERI TN-26-010-014-005/624-A
(S. Venkat Rayapuram) 		2926010000NRG23260820221149775 26/08/2022 GEETHA 2926010WL055026 GEETHA 00177 IOBA0001386 1405 1405 Processed 05/09/2022 011287239 GEETHA ()
6 NANGUNERI TN-26-010-014-009/617-A
(S. Venkat Rayapuram) 		2926010000NRG23260820221149780 26/08/2022 SUBBULAKSHMI 2926010WL055026 SUBBULAKSHMI 00177 IOBA0001386 1405 1405 Processed 05/09/2022 011287239 SUBBULAKSHMI ()
SubTotal 7025 7025
7 NANGUNERI TN-26-010-014-006/614-A
(S. Venkat Rayapuram) 		2926010000NRG23260820221149776 26/08/2022 JENITTA 2926010WL055026 JENITTA 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011287239 JENITTA ()
8 NANGUNERI TN-26-010-014-009/621-A
(S. Venkat Rayapuram) 		2926010000NRG23260820221149781 26/08/2022 SATHYABAMA 2926010WL055026 SATHYABAMA 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011287239 SATHYABAMA ()
SubTotal 2810 2810
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_260822FTO_776342 Indian Overseas Bank IOBA0000124 SATTANKULAM 1405
2 NANGUNERI TN2926010_260822FTO_776342 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 7025
3 NANGUNERI TN2926010_260822FTO_776342 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 2810

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