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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_271022FTO_1070307
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-26-010-012-012/161-A
(A.Sathankulam) 		2926010000NRG23271020221620843 27/10/2022 Thangathai 2926010WL071969 Thangathai 00176 IDIB000T173 1405 1405 Processed 05/11/2022 015710909 Thangathai ()
2 NANGUNERI TN-26-010-012-012/92-A
(A.Sathankulam) 		2926010000NRG23271020221620835 27/10/2022 Issakipandi 2926010WL071966 Issakipandi 00176 IDIB000T173 1405 1405 Processed 05/11/2022 015710909 Issakipandi ()
3 NANGUNERI TN-26-010-012-022/732-A
(A.Sathankulam) 		2926010000NRG23271020221620842 27/10/2022 Valliammal 2926010WL071968 Valliammal 00176 IDIB000T173 1405 1405 Processed 05/11/2022 015710909 Valliammal ()
SubTotal 4215 4215
4 NANGUNERI TN-26-010-001-001/628-A
(Dhalapathisamudram) 		2926010000NRG23271020221620861 27/10/2022 E.Lakshmi 2926010WL071974 E.Lakshmi 00176 IDIB000V088 1686 1686 Processed 05/11/2022 015710909 E.Lakshmi ()
SubTotal 1686 1686
5 NANGUNERI TN-26-010-020-002/630-A
(Poolam) 		2926010000NRG23271020221620649 27/10/2022 Megala 2926010WL071948 Megala 00177 IOBA0003538 1405 1405 Processed 05/11/2022 015710909 Megala ()
SubTotal 1405 1405
6 NANGUNERI TN-26-010-020-020/122-A
(Poolam) 		2926010000NRG23271020221620833 27/10/2022 murugammal 2926010WL071964 murugammal 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710909 murugammal ()
SubTotal 1405 1405
Total 8711 8711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_271022FTO_1070307 Indian Bank IDIB000T173 Deivanagaperi 4215
2 NANGUNERI TN2926010_271022FTO_1070307 Indian Bank IDIB000V088 VALLIOOR 1686
3 NANGUNERI TN2926010_271022FTO_1070307 Indian Overseas Bank IOBA0003538 Ponnakkudi 1405
4 NANGUNERI TN2926010_271022FTO_1070307 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 1405

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